Civic Intelligence

Roadrunner Child Development Inc.

990 • Fiscal year 2017 • EIN 26-3458402

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

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

95th percentile

0.92x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$29,183

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$47,495

Up $4,694 (+11%) from 2016

Net Assets

Up

$3,596

Up $4,005 (+979%) from 2016

Liabilities

Up

$43,899

Up $689 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Up

$338,110

Up $61,964 (+22%) from 2016

Expenses

Up

$334,105

Up $55,661 (+20%) from 2016

Net Income

Up

$4,005

Up $6,303 (+274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2017

Assets$47,495
Liabilities$43,899
Net Assets$3,596
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$338,110
Expenses$334,105
Net Income$4,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$338,110
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
Savings and Temporary Cash Investments$25,399$37,108▲ $11,709
Loans From Officers Directors$35,002$35,002→ $0
Accounts Receivable$14,498$7,979▼ $6,519
Cash and Non-Interest-Bearing Accounts$2,904$2,408▼ $496
Total Assets$42,801$47,495▲ $4,694
Liabilities
Other Liabilities$6,241$6,931▲ $690
Accounts Payable and Accrued Expenses$1,967$1,966▼ $1
Total Liabilities$43,210$43,899▲ $689
Net Assets / Fund Balance
Unrestricted Net Assets$-409$3,596▲ $4,005
Total Net Assets Fund Balance$-409$3,596▲ $4,005
Total Liabilities and Net Assets / Fund Balance$42,801$47,495▲ $4,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,092$6,092
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynette CastroExecutive DiFT$29,183$29,183

Board Members and Trustees

NameTitle
Christopher CastroPresident/se
Jeremy McraeDirector
Michael M CastroDirector
Rich AragonDirector
Mark S CantwellTreasurer
Jeffrey RemingtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$209,779
Program Service Revenue
$115,273
Investment Income
$13,008
Other Revenue
$50
All Other Contributions
$209,079
Change in Net Assets
$4,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,557
Other Expenses$93,298
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,512--$193,512
Current Officers, Directors, Trustees, and Key Employees-$29,183-$29,183
Occupancy$19,555--$19,555
Payroll Taxes$15,540$2,322-$17,862
All Other Expenses$2,590$10,253-$12,843
Insurance-$10,003-$10,003
Office Expenses-$3,970-$3,970
Other Expenses$6,738$3,028-$3,028
Fees for Services Accounting-$1,925-$1,925
Grants to Domestic Orgs$250--$250
Total Functional Expenses$273,421$60,684$0$334,105
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$35,002$35,002→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,864
Sales Tax Payable$2,067
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 director president/se brothers christopher castro lynette castro president/se exec dir spouse christopher castro amber castro president/se 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.”

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
2018-06-14
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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL CATHERINE CASTRO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
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IRS990/ScheduleORequiredInd0true
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 DIRECTOR PRESIDENT/SE BROTHERS CHRISTOPHER CASTRO LYNETTE CASTRO PRESIDENT/SE EXEC DIR SPOUSE CHRISTOPHER CASTRO AMBER CASTRO PRESIDENT/SE EMPLOYEE CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
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/USAddress/CityNm0ALBUQUERQUE
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IRS990/WebsiteAddressTxt0FB.COM/ROADRUNNERCHILDDEVELOPMENT
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK S CANTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052390969
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROADRUNNER CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA89226ECD277B22FF96406D12EBEBA3E48EDA72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.152.59.138
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:20:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850463232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENKER & CANTWELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 CONSTITUTION AVE NE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052753915
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S CANTWELL
ReturnHeader/ReturnTs02018-08-09T10:20:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,495
Liabilities
$43,899
Net assets
$3,596
Revenue
$338,110
Expenses
$334,105
Net income
$4,005
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