Civic Intelligence

Roadrunner Child Development Inc.

990 • Fiscal year 2023 • EIN 26-3458402

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

79th percentile

0.25x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.07x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-22%

Faster asset growth than 11% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.4%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$146,280

Down $41,727 (-22%) from 2022

Net Assets

Down

$109,963

Down $41,422 (-27%) from 2022

Liabilities

Down

$36,317

Down $305 (-0.8%) from 2022

Revenue

Up

$533,871

Up $27,405 (+5.4%) from 2022

Expenses

Up

$575,293

Up $110,847 (+24%) from 2022

Net Income

Down

-$41,422

Down $83,442 (-199%) from 2022

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

2023

Assets$146,280
Liabilities$36,317
Net Assets$109,963

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

2023

Revenue$533,871
Expenses$575,293
Net Income-$41,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$533,871
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$135,029$80,875▼ $54,154
Land, Buildings, and Equipment, Net$51,233$64,736▲ $13,503
Loans From Officers Directors$35,002$35,002→ $0
Cash and Non-Interest-Bearing Accounts$1,745$669▼ $1,076
Total Assets$188,007$146,280▼ $41,727
Liabilities
Other Liabilities$1,620$1,315▼ $305
Total Liabilities$36,622$36,317▼ $305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,385$109,963▼ $41,422
Total Net Assets Fund Balance$151,385$109,963▼ $41,422
Total Liabilities and Net Assets / Fund Balance$188,007$146,280▼ $41,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,383-$75,383
Other Land Buildings$-10,647$10,647-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher CastroPresident/se
Matthew CordovaDirector
Michael M CastroDirector
Michael MillerDirector
Mark S CantwellTreasurer
Jeffrey RemingtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,585
Program Service Revenue
$481,170
Investment Income
$156
Other Revenue
$960
Change in Net Assets
$-41,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,509
Other Expenses$142,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,809$42,795-$400,604
Occupancy$42,786$2,920-$45,706
Payroll Taxes$28,523$3,382-$31,905
All Other Expenses$12,597$637-$13,234
Insurance$11,494--$11,494
Other Expenses$5,958--$5,958
Office Expenses-$5,254-$5,254
Depreciation Depletion$3,151--$3,151
Fees for Services Accounting-$2,699-$2,699
Information Technology$556--$556
Total Functional Expenses$517,606$57,687$0$575,293
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$1,092
Sales Tax Payable$223
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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Castro
Formed
2008
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
4
Employees
18
Volunteers
6

Preparer

Firm
Schlenker & Cantwell Pa
Address
PO BOX 92318, ALBUQUERQUE, NM 87199-2318
Preparer
Mark S Cantwell CPA
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 1, Part I, Line 6

All board members are volunteers

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 50 to 55 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.

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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ROADRUNNER CHILD DEVELOPMENT DOES NOT DISCRIMINATE, AND HAS NEVER DISCRIMINATED WHEN MAKING EMPLOYMENT OR ENROLLMENT DETERMINATIONS. TUITION FOR MANY STUDENTS IS FUNDED, AT LEAST IN PART, THROUGH CYFD SUBSIDY FUNDS (CHILD CARE ASSISTANCE PROGRAM), WHICH WOULD NOT BE AVAILABLE IF ROADRUNNER CHILD DEVELOPMENT WAS OPERATING IN A DISCRIMINATORY MANNER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1OCCASIONS WHEN ROADRUNNER CHILD DEVELOPMENT HAS SOLICITED CONTRIBUTIONS ARE RARE - AND NONE EXISTED IN 2023.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ROADRUNNER CHILD DEVELOPMENT RECEIVES A SIGNIFICANT PORTION OF IT'S TUITION FUNDING THROUGH A CYFD SUBSIDY OFFERED THROUGH THE CHLD CARE ASSISTANCE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035002
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045135
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL CATHERINE CASTRO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
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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/ExplanationTxt1ALL BOARD MEMBERS ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROADRUNNER CHILD DEVELOPMENT IS A NEW MEXICO FOCUS 5 STAR VERIFIED PRESCHOOL, NON-TRADITIONAL LEARNING AND CHILD CARE FACILITY, WITH AVERAGE DAILY ATTENDANCE OF 50 TO 55 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/ExplanationTxt3MICHAEL 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/ExplanationTxt4NO FORMAL REVIEW IS CONDUCTED BY THE BOARD. THE TREASURER REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt036317
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533871
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0608 CHELWOOD PARK NE
IRS990/USAddress/CityNm0ALBUQUERQUE
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IRS990/USAddress/ZIPCd087123
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IRS990/WebsiteAddressTxt0ROADRUNNERCD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK S CANTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052209853
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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
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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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S CANTWELL CPA
ReturnHeader/ReturnTs02024-11-14T11:32:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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