Civic Intelligence

Roadrunner Child Development Inc.

990 • Fiscal year 2020 • EIN 26-3458402

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

608 Chelwood Park NEAlbuquerque, NM 87123

(505) 293-6691

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$32,674

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-53%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-24%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$32,239

Down $36,262 (-53%) from 2019

Net Assets

Down

-$9,468

Down $37,055 (-134%) from 2019

Liabilities

Up

$41,707

Up $793 (+1.9%) from 2019

Revenue

Down

$286,505

Down $88,793 (-24%) from 2019

Expenses

Down

$323,560

Down $39,681 (-11%) from 2019

Net Income

Down

-$37,055

Down $49,112 (-407%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$32,239
Liabilities$41,707
Net Assets-$9,468

Operations Trend

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

2020

Revenue$286,505
Expenses$323,560
Net Income-$37,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$286,505
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$35,002$35,002→ $0
Savings and Temporary Cash Investments$38,363$29,591▼ $8,772
Cash and Non-Interest-Bearing Accounts$-886$1,933▲ $2,819
Accounts Receivable$31,024$715▼ $30,309
Total Assets$68,501$32,239▼ $36,262
Liabilities
Other Liabilities$5,912$6,705▲ $793
Total Liabilities$40,914$41,707▲ $793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,587$-9,468▼ $37,055
Total Net Assets Fund Balance$27,587$-9,468▼ $37,055
Total Liabilities and Net Assets / Fund Balance$68,501$32,239▼ $36,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,092$6,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynette CastroExecutive DiFT$32,674$32,674

Board Members and Trustees

NameTitle
Christopher CastroPresident/se
Geri CantrellDirector
Jeremy McraeDirector
Matthew CordovaDirector
Michael M CastroDirector
Mark S CantwellTreasurer
Jeffrey RemingtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,794
Program Service Revenue
$115,182
Investment Income
$5
Other Revenue
$14,524
All Other Contributions
$156,794
Change in Net Assets
$-37,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,366
Other Expenses$77,944
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,467--$194,467
Current Officers, Directors, Trustees, and Key Employees-$32,674-$32,674
Occupancy$23,746--$23,746
Payroll Taxes$15,598$2,627-$18,225
Insurance-$9,005-$9,005
Office Expenses-$7,089-$7,089
Other Expenses$1,874$6,382-$1,874
Fees for Services Accounting-$1,850-$1,850
Advertising-$450-$450
Grants to Domestic Orgs$250--$250
Total Functional Expenses$263,483$60,077$0$323,560
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 Liabilities$4,935
Sales Tax Payable$1,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 family christopher castro lynette castro president/se exec dir family christopher castro amber schumann president/se employee family christopher castro amanda castro president/se employee family

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

No formal review is conducted by the board. The treasurer reviews and signs the return.

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
5052936691
Address
608 CHELWOOD PARK NE, ALBUQUERQUE, NM 87123

Signing Officer

Name
Mark S Cantwell
Title
Treasurer
Phone
5052209853
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Castro
Formed
2008
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
7

Preparer

Firm
Schlenker & Cantwell Pa
Address
PO BOX 92318, ALBUQUERQUE, NM 87199-2318
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.

Form 990, Page 2, Part III, Line 4A

Roadrunner child development is a new mexico focus 5 star verified preschool, non-traditional learning and child care facility, with average daily attendance of 30 to 40 students. A formal preschool curriculum is in place, following the traditional school year from august to may. The curriculum is reviewed and updated annually. During the rest of the year, teachers continue to engage students in non- traditional learning activities. Roadrunner produces a monthly newsletters for parents, and posts its curriculum weekly for parents to observe. The teachers perform observations and assessments for each child three times per year, followed by parent/teacher conferences. Teachers work with parents to set educational and development goals for each child. Focus requires that the preschool teachers follow new mexico early learning guidelines in these assessments. The majority of roadrunner's employees are full-time. Lead teachers are licensed educators, and all teachers and administrators have their full participation certificate, powerful interactions certificate, 6 hour quality care certificate, health, safety and nutrition certificate, cpr and first aid certificate. Roadrunner also employs a teacher with a master's degree in special education. Roadrunner provides its employees with training and resources to support their own education goals. Each teacher completes 24 hours of annual continuing education. Roadrunner covers the cost of all required classes, and pays employees at their standard hourly wage for after-hours class attendance. Roadrunner child development is a member of the new mexico child care & education association.

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt031024
IRS990/AccountsReceivableGrp/EOYAmt0715
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ROADRUNNER 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0450
IRS990/AdvertisingGrp/TotalAmt0450
IRS990/AllOtherContributionsAmt0156794
IRS990/BooksInCareOfDetail/PersonNm0MARK S CANTWELL CPA
IRS990/BooksInCareOfDetail/PhoneNum05052753915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08801 HORIZON BLVD NE SUITE 130
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 92318
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0871992318
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-886
IRS990/CashNonInterestBearingGrp/EOYAmt01933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032674
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032674
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156794
IRS990/CYGrantsAndSimilarPaidAmt0250
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt077944
IRS990/CYOtherRevenueAmt014524
IRS990/CYProgramServiceRevenueAmt0115182
IRS990/CYRevenuesLessExpensesAmt0-37055
IRS990/CYSalariesCompEmpBnftPaidAmt0245366
IRS990/CYTotalExpensesAmt0323560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286505
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ROADRUNNER CHILD DEVELOPMENT IS A NEW MEXICO FOCUS 5 STAR VERIFIED PRESCHOOL, NON-TRADITIONAL LEARNING AND CHILD CARE FACILITY, WITH AVERAGE DAILY ATTENDANCE OF 30 TO 40 STUDENTS. A FORMAL PRESCHOOL CURRICULUM IS IN PLACE, FOLLOWING THE TRADITIONAL SCHOOL YEAR FROM AUGUST TO MAY. THE CURRICULUM IS REVIEWED AND UPDATED ANNUALLY. DURING THE REST OF THE YEAR, TEACHERS CONTINUE TO ENGAGE STUDENTS IN NON- TRADITIONAL LEARNING ACTIVITIES. ROADRUNNER PRODUCES A MONTHLY NEWSLETTERS FOR PARENTS, AND POSTS ITS CURRICULUM WEEKLY FOR PARENTS TO OBSERVE. THE TEACHERS PERFORM OBSERVATIONS AND ASSESSMENTS FOR EACH CHILD THREE TIMES PER YEAR, FOLLOWED BY PARENT/TEACHER CONFERENCES. TEACHERS WORK WITH PARENTS TO SET EDUCATIONAL AND DEVELOPMENT GOALS FOR EACH CHILD. FOCUS REQUIRES THAT THE PRESCHOOL TEACHERS FOLLOW NEW MEXICO EARLY LEARNING GUIDELINES IN THESE ASSESSMENTS. THE MAJORITY OF ROADRUNNER'S EMPLOYEES ARE FULL-TIME. LEAD TEACHERS ARE LICENSED EDUCATORS, AND ALL TEACHERS AND ADMINISTRATORS HAVE THEIR FULL PARTICIPATION CERTIFICATE, POWERFUL INTERACTIONS CERTIFICATE, 6 HOUR QUALITY CARE CERTIFICATE, HEALTH, SAFETY AND NUTRITION CERTIFICATE, CPR AND FIRST AID CERTIFICATE. ROADRUNNER ALSO EMPLOYS A TEACHER WITH A MASTER'S DEGREE IN SPECIAL EDUCATION. ROADRUNNER PROVIDES ITS EMPLOYEES WITH TRAINING AND RESOURCES TO SUPPORT THEIR OWN EDUCATION GOALS. EACH TEACHER COMPLETES 24 HOURS OF ANNUAL CONTINUING EDUCATION. ROADRUNNER COVERS THE COST OF ALL REQUIRED CLASSES, AND PAYS EMPLOYEES AT THEIR STANDARD HOURLY WAGE FOR AFTER-HOURS CLASS ATTENDANCE. ROADRUNNER CHILD DEVELOPMENT IS A MEMBER OF THE NEW MEXICO CHILD CARE & EDUCATION ASSOCIATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263483
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY REMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK S CANTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3GERI CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL M CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW CORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNETTE CASTRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt732674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0286505
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09005
IRS990/InsuranceGrp/TotalAmt09005
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06092
IRS990/LandBldgEquipCostOrOtherBssAmt06092
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035002
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt035002
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROADRUNNER 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027587
IRS990/NetAssetsOrFundBalancesEOYAmt0-9468
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023746
IRS990/OccupancyGrp/TotalAmt023746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07089
IRS990/OfficeExpensesGrp/TotalAmt07089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM SERVICE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06382
IRS990/OtherExpensesGrp/ProgramServicesAmt027548
IRS990/OtherExpensesGrp/ProgramServicesAmt11874
IRS990/OtherExpensesGrp/TotalAmt027548
IRS990/OtherExpensesGrp/TotalAmt16382
IRS990/OtherExpensesGrp/TotalAmt21874
IRS990/OtherLiabilitiesGrp/BOYAmt05912
IRS990/OtherLiabilitiesGrp/EOYAmt06705
IRS990/OtherRevenueMiscGrp/Desc0INCOME - OTHER
IRS990/OtherRevenueMiscGrp/Desc1OTHER PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124
IRS990/OtherRevenueTotalAmt014524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194467
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02627
IRS990/PayrollTaxesGrp/ProgramServicesAmt015598
IRS990/PayrollTaxesGrp/TotalAmt018225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER CASTRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt082042
IRS990/PYOtherRevenueAmt02055
IRS990/PYProgramServiceRevenueAmt0204336
IRS990/PYRevenuesLessExpensesAmt012057
IRS990/PYSalariesCompEmpBnftPaidAmt0280899
IRS990/PYTotalExpensesAmt0363241
IRS990/PYTotalRevenueAmt0375298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37055
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0906867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0692355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69530
IRS990ScheduleA/PublicSupportPY509Pct00.78700
IRS990ScheduleA/PublicSupportTotal509Amt01112028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0148250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0162625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0176319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0487194
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0148250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0162625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0176319
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0487194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276138
IRS990ScheduleA/Total509Grp/TotalAmt01599222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01599267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt06705
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035002
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045135
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL CATHERINE CASTRO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt035002
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/ExplanationTxt1ROADRUNNER CHILD DEVELOPMENT IS A NEW MEXICO FOCUS 5 STAR VERIFIED PRESCHOOL, NON-TRADITIONAL LEARNING AND CHILD CARE FACILITY, WITH AVERAGE DAILY ATTENDANCE OF 30 TO 40 STUDENTS. A FORMAL PRESCHOOL CURRICULUM IS IN PLACE, FOLLOWING THE TRADITIONAL SCHOOL YEAR FROM AUGUST TO MAY. THE CURRICULUM IS REVIEWED AND UPDATED ANNUALLY. DURING THE REST OF THE YEAR, TEACHERS CONTINUE TO ENGAGE STUDENTS IN NON- TRADITIONAL LEARNING ACTIVITIES. ROADRUNNER PRODUCES A MONTHLY NEWSLETTERS FOR PARENTS, AND POSTS ITS CURRICULUM WEEKLY FOR PARENTS TO OBSERVE. THE TEACHERS PERFORM OBSERVATIONS AND ASSESSMENTS FOR EACH CHILD THREE TIMES PER YEAR, FOLLOWED BY PARENT/TEACHER CONFERENCES. TEACHERS WORK WITH PARENTS TO SET EDUCATIONAL AND DEVELOPMENT GOALS FOR EACH CHILD. FOCUS REQUIRES THAT THE PRESCHOOL TEACHERS FOLLOW NEW MEXICO EARLY LEARNING GUIDELINES IN THESE ASSESSMENTS. THE MAJORITY OF ROADRUNNER'S EMPLOYEES ARE FULL-TIME. LEAD TEACHERS ARE LICENSED EDUCATORS, AND ALL TEACHERS AND ADMINISTRATORS HAVE THEIR FULL PARTICIPATION CERTIFICATE, POWERFUL INTERACTIONS CERTIFICATE, 6 HOUR QUALITY CARE CERTIFICATE, HEALTH, SAFETY AND NUTRITION CERTIFICATE, CPR AND FIRST AID CERTIFICATE. ROADRUNNER ALSO EMPLOYS A TEACHER WITH A MASTER'S DEGREE IN SPECIAL EDUCATION. ROADRUNNER PROVIDES ITS EMPLOYEES WITH TRAINING AND RESOURCES TO SUPPORT THEIR OWN EDUCATION GOALS. EACH TEACHER COMPLETES 24 HOURS OF ANNUAL CONTINUING EDUCATION. ROADRUNNER COVERS THE COST OF ALL REQUIRED CLASSES, AND PAYS EMPLOYEES AT THEIR STANDARD HOURLY WAGE FOR AFTER-HOURS CLASS ATTENDANCE. ROADRUNNER CHILD DEVELOPMENT IS A MEMBER OF THE NEW MEXICO CHILD CARE & EDUCATION ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL CASTRO CHRISTOPHER CASTRO DIRECTOR PRESIDENT/SE FAMILY CHRISTOPHER CASTRO LYNETTE CASTRO PRESIDENT/SE EXEC DIR FAMILY CHRISTOPHER CASTRO AMBER SCHUMANN PRESIDENT/SE EMPLOYEE FAMILY CHRISTOPHER CASTRO AMANDA CASTRO PRESIDENT/SE EMPLOYEE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO FORMAL REVIEW IS CONDUCTED BY THE BOARD. THE TREASURER REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068501
IRS990/TotalAssetsEOYAmt032239
IRS990/TotalAssetsGrp/BOYAmt068501
IRS990/TotalAssetsGrp/EOYAmt032239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156794
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040914
IRS990/TotalLiabilitiesEOYAmt041707
IRS990/TotalLiabilitiesGrp/BOYAmt040914
IRS990/TotalLiabilitiesGrp/EOYAmt041707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9468
IRS990/TotalProgramServiceExpensesAmt0263483
IRS990/TotalProgramServiceRevenueAmt0115182
IRS990/TotalReportableCompFromOrgAmt032674
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286505
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0608 CHELWOOD PARK NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087123
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ROADRUNNERCD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK S CANTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052209853
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROADRUNNER CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0263458402
ReturnHeader/Filer/PhoneNum05052936691
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 CHELWOOD PARK NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850463232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENKER & CANTWELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 92318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871992318
ReturnHeader/PreparerPersonGrp/PhoneNum05052753915
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S CANTWELL
ReturnHeader/ReturnTs02021-04-08T16:27:51-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings