Civic Intelligence

Roadrunner Child Development Inc.

990 • Fiscal year 2016 • EIN 26-3458402

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileFB.COM/ROADRUNNERCHILDDEVELOPMENT
608 Chelwood Park NEAlbuquerque, NM 87123

(505) 239-0969

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$42,801

No earlier filing loaded for comparison.

Net Assets

-$409

No earlier filing loaded for comparison.

Liabilities

$43,210

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

$276,146

No earlier filing loaded for comparison.

Expenses

$278,444

No earlier filing loaded for comparison.

Net Income

-$2,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2016: $42,801Liabilities 2016: $43,210Net Assets 2016: -$4092016Assets 2017: $47,495Liabilities 2017: $43,899Net Assets 2017: $3,5962017Assets 2018: $57,649Liabilities 2018: $42,119Net Assets 2018: $15,5302018Assets 2019: $68,501Liabilities 2019: $40,914Net Assets 2019: $27,5872019Assets 2020: $32,239Liabilities 2020: $41,707Net Assets 2020: -$9,4682020Assets 2021: $145,926Liabilities 2021: $36,561Net Assets 2021: $109,3652021Assets 2022: $188,007Liabilities 2022: $36,622Net Assets 2022: $151,3852022Assets 2023: $146,280Liabilities 2023: $36,317Net Assets 2023: $109,9632023Assets 2024: $138,089Liabilities 2024: $36,723Net Assets 2024: $101,3662024

Highlighted filing

2016

Assets$42,801
Liabilities$43,210
Net Assets-$409
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $276,146Expenses 2016: $278,444Net Income 2016: -$2,2982016Revenue 2017: $338,110Expenses 2017: $334,105Net Income 2017: $4,0052017Revenue 2018: $349,458Expenses 2018: $337,524Net Income 2018: $11,9342018Revenue 2019: $375,298Expenses 2019: $363,241Net Income 2019: $12,0572019Revenue 2020: $286,505Expenses 2020: $323,560Net Income 2020: -$37,0552020Revenue 2021: $482,258Expenses 2021: $363,425Net Income 2021: $118,8332021Revenue 2022: $506,466Expenses 2022: $464,446Net Income 2022: $42,0202022Revenue 2023: $533,871Expenses 2023: $575,293Net Income 2023: -$41,4222023Revenue 2024: $593,037Expenses 2024: $601,634Net Income 2024: -$8,5972024

Highlighted filing

2016

Revenue$276,146
Expenses$278,444
Net Income-$2,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$276,146
Mission and Program Overview

Mission

Roadrunner child development is committed to providing the highest level of childcare, and pre-school educational services, in a safe and secure environment for the benefit of the child, parent and staff. Our primary goal is to help each child develop to his or her social/emotional, cognitive and physical potential in preparation for integration into the primary school environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$34,938$35,002▲ $64
Savings and Temporary Cash Investments$24,997$25,399▲ $402
Accounts Receivable$12,220$14,498▲ $2,278
Cash and Non-Interest-Bearing Accounts$6,578$2,904▼ $3,674
Land, Buildings, and Equipment, Net$44--
Total Assets$43,839$42,801▼ $1,038
Liabilities
Other Liabilities$5,071$6,241▲ $1,170
Accounts Payable and Accrued Expenses$1,941$1,967▲ $26
Total Liabilities$41,950$43,210▲ $1,260
Net Assets / Fund Balance
Unrestricted Net Assets$1,889$-409▼ $2,298
Total Net Assets Fund Balance$1,889$-409▼ $2,298
Total Liabilities and Net Assets / Fund Balance$43,839$42,801▼ $1,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,092$6,092
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynette CastroExecutive DiFT$27,541$27,541

Board Members and Trustees

NameTitle
Christopher CastroPresident
Ann BowdichDirector
Jeffrey RemingtonDirector
Jeremy McraeDirector
Karen SpielbuschDirector
Rich AragonSecretary
Mark S CantwellTreasurer
Michael M CastroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,280
Program Service Revenue
$86,803
Investment Income
$8
Other Revenue
$55
All Other Contributions
$187,385
Change in Net Assets
$-2,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,781
Other Expenses$69,413
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,379--$172,379
Current Officers, Directors, Trustees, and Key Employees-$28,639-$28,639
Occupancy$11,650--$11,650
Insurance-$9,845-$9,845
Payroll Taxes$6,665$1,098-$7,763
All Other Expenses$2,458$3,498-$5,956
Office Expenses-$4,271-$4,271
Fees for Services Accounting-$1,942-$1,942
Other Expenses$1,939$2,753-$1,939
Grants to Domestic Orgs$250--$250
Depreciation Depletion$44--$44
Advertising-$30-$30
Total Functional Expenses$226,368$52,076$0$278,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,938$35,002▲ $64
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,096
Sales Tax Payable$2,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael castro christopher castro president vice preside brothers christopher castro lynette castro vice preside director spouse christopher castro amber castro vice preside employee child”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available from the organization upon request. The organization's governing documents, irs determination letter, annual irs information filing and annual new mexico report are also available on the new mexico attorney general's charitable organization registration online system (coros) at https://secure.nmag.gov/charitysearch/.”

Filing and Contact Details

Filer

Filer Name
Roadrunner Child Development Inc
EIN
26-3458402
Phone
5052390969
Address
608 CHELWOOD PARK NE, ALBUQUERQUE, NM 87123

Signing Officer

Name
Mark S Cantwell
Title
Treasurer
Phone
5052390969
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Castro
Formed
2008
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
8

Preparer

Firm
Schlenker & Cantwell Pa
Address
8401 CONSTITUTION AVE NE STE 100, ALBUQUERQUE, NM 87110
Preparer
Mark S Cantwell
Phone
5052753915
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Roadrunner child development is committed to providing the highest level of childcare, and pre-school educational services, in a safe and secure environment for the benefit of the child, parent and staff. Our primary goal is to help each child develop to his or her social/emotional, cognitive and physical potential in preparation for integration into the primary school environment.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210101
IRS990ScheduleA/Total509Grp/TotalAmt01179311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278651
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01179338
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt06241
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035002
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045135
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM MICHAEL CATHERINE CASTRO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROADRUNNER CHILD DEVELOPMENT IS COMMITTED TO PROVIDING THE HIGHEST LEVEL OF CHILDCARE, AND PRE-SCHOOL EDUCATIONAL SERVICES, IN A SAFE AND SECURE ENVIRONMENT FOR THE BENEFIT OF THE CHILD, PARENT AND STAFF. OUR PRIMARY GOAL IS TO HELP EACH CHILD DEVELOP TO HIS OR HER SOCIAL/EMOTIONAL, COGNITIVE AND PHYSICAL POTENTIAL IN PREPARATION FOR INTEGRATION INTO THE PRIMARY SCHOOL ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL CASTRO CHRISTOPHER CASTRO PRESIDENT VICE PRESIDE BROTHERS CHRISTOPHER CASTRO LYNETTE CASTRO VICE PRESIDE DIRECTOR SPOUSE CHRISTOPHER CASTRO AMBER CASTRO VICE PRESIDE EMPLOYEE CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, IRS DETERMINATION LETTER, ANNUAL IRS INFORMATION FILING AND ANNUAL NEW MEXICO REPORT ARE ALSO AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S CHARITABLE ORGANIZATION REGISTRATION ONLINE SYSTEM (COROS) AT HTTPS://SECURE.NMAG.GOV/CHARITYSEARCH/.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-409
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0FB.COM/ROADRUNNERCHILDDEVELOPMENT
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK S CANTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052390969
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROADRUNNER CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0263458402
ReturnHeader/Filer/PhoneNum05052390969
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 CHELWOOD PARK NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087123
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850463232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENKER & CANTWELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 CONSTITUTION AVE NE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052753915
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S CANTWELL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,801
Liabilities
$43,210
Net assets
-$409
Revenue
$276,146
Expenses
$278,444
Net income
-$2,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.37$1.01$5.93$6.02$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.36$1.10$5.34$5.75$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.37$1.51$5.06$4.64$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.09$4.82$3.63$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.42$0.09$2.87$3.24$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.41$0.28$3.75$3.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.42$0.16$3.49$3.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.44$0.04$3.38$3.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$2.76$2.78$0.02