Civic Intelligence

College Heights Kindergarten

EIN 85-0371187 • 501(c)3 • Las Cruces, NM

Profile

To provide christian kindergarten and preschool services to the community; to make such services available to all community members, regardless of race or income level.

1210 Wofford DrLas Cruces, NM 88001

www.collegeheightskinder.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-21%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$260,587

Down $70,353 (-21%) from 2023

Liabilities

Down

$515

Down $1,893 (-79%) from 2023

Net Assets

Down

$260,072

Down $68,460 (-21%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Down

$281,245

Down $52,655 (-16%) from 2023

Expenses

Down

$349,705

Down $13,513 (-3.7%) from 2023

Net Income

Down

-$68,460

Down $39,142 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $326,638Liabilities 2010: $0Net Assets 2010: $326,6382010Assets 2011: $326,502Liabilities 2011: $0Net Assets 2011: $326,5022011Assets 2012: $323,782Liabilities 2012: $0Net Assets 2012: $323,7822012Assets 2013: $311,702Liabilities 2013: $0Net Assets 2013: $311,7022013Assets 2014: $314,619Liabilities 2014: $0Net Assets 2014: $314,6192014Assets 2015: $312,128Liabilities 2015: $0Net Assets 2015: $312,1282015Assets 2016: $308,805Liabilities 2016: $0Net Assets 2016: $308,8052016Assets 2017: $312,084Liabilities 2017: $1,158Net Assets 2017: $310,9262017Assets 2018: $258,484Liabilities 2018: $1,022Net Assets 2018: $257,4622018Assets 2019: $238,369Liabilities 2019: $1,280Net Assets 2019: $237,0892019Assets 2020: $284,638Liabilities 2020: $3,511Net Assets 2020: $281,1272020Assets 2021: $291,708Liabilities 2021: $0Net Assets 2021: $291,7082021Assets 2022: $357,850Liabilities 2022: $0Net Assets 2022: $357,8502022Assets 2023: $330,940Liabilities 2023: $2,408Net Assets 2023: $328,5322023Assets 2024: $260,587Liabilities 2024: $515Net Assets 2024: $260,0722024

Highlighted filing

2024

Assets$260,587
Liabilities$515
Net Assets$260,072
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $312,0982010Expenses 2011: $345,5382011Expenses 2012: $363,6792012Revenue 2013: $355,118Expenses 2013: $367,198Net Income 2013: -$12,0802013Revenue 2014: $359,925Expenses 2014: $357,008Net Income 2014: $2,9172014Revenue 2015: $340,845Expenses 2015: $343,336Net Income 2015: -$2,4912015Revenue 2016: $307,113Expenses 2016: $310,436Net Income 2016: -$3,3232016Revenue 2017: $319,347Expenses 2017: $317,226Net Income 2017: $2,1212017Revenue 2018: $308,628Expenses 2018: $362,092Net Income 2018: -$53,4642018Revenue 2019: $339,625Expenses 2019: $359,998Net Income 2019: -$20,3732019Revenue 2020: $380,154Expenses 2020: $336,116Net Income 2020: $44,0382020Revenue 2021: $329,955Expenses 2021: $319,374Net Income 2021: $10,5812021Revenue 2022: $377,924Expenses 2022: $311,782Net Income 2022: $66,1422022Revenue 2023: $333,900Expenses 2023: $363,218Net Income 2023: -$29,3182023Revenue 2024: $281,245Expenses 2024: $349,705Net Income 2024: -$68,4602024

Highlighted filing

2024

Revenue$281,245
Expenses$349,705
Net Income-$68,460
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,587
Liabilities
$515
Net assets
$260,072
Revenue
$281,245
Expenses
$349,705
Net income
-$68,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$2.81$3.50$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.29$3.34$3.63$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$3.78$3.12$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$3.30$3.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.81$3.80$3.36$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$3.40$3.60$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$3.09$3.62$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$3.19$3.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$3.07$3.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$3.41$3.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.60$3.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$3.55$3.67$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$3.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$281,245
Mission and Program Overview

Mission

To provide christian kindergarten and preschool services to the community; to make such services available to all community members, regardless of race or income level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,669$115,350▼ $68,319
Land, Buildings, and Equipment, Net$109,886$103,793▼ $6,093
Accounts Receivable$34,620$38,679▲ $4,059
Total Assets$330,940$260,587▼ $70,353
Other Assets Total$2,765$2,765→ $0
Liabilities
Other Liabilities$2,408$515▼ $1,893
Total Liabilities$2,408$515▼ $1,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,532$260,072▼ $68,460
Total Net Assets Fund Balance$328,532$260,072▼ $68,460
Total Liabilities and Net Assets / Fund Balance$330,940$260,587▼ $70,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,863$140,576$180,439
Equipment$18,787$150,800$169,587
Buildings$45,143$89,857$135,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karissa LinesTreasurerFT$55,607$55,607
Cynthia MoonPresidentFT$21,154$21,154

Board Members and Trustees

NameTitle
Susan PickettVice President
Leeann PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,650
Program Service Revenue
$273,973
Investment Income
$0
Other Revenue
$4,622
All Other Contributions
$2,650
Change in Net Assets
$-68,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,330
Other Expenses$93,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,144--$162,144
Current Officers, Directors, Trustees, and Key Employees$58,410$18,350-$76,760
Occupancy$49,809$1,921-$51,730
Payroll Taxes$16,087$1,339-$17,426
Office Expenses$6,959$2,890-$9,849
Insurance$8,259$384-$8,643
Depreciation Depletion$6,093--$6,093
Fees for Services Other$834$148-$982
Other Expenses$500$61-$500
Fees for Services Accounting$230$41-$271
All Other Expenses$96$8-$104
Total Functional Expenses$324,480$25,225$0$349,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,581
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES:NM INCOME TAX$511
PAYROLL LIABILITIES:NM WORKER'S COM$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Cynthia moon, president and karissa lines, facility director are mother/daughter”

Form 990, Part VI, Section B, Line 11B

“Board reviews and signs the return”

Form 990, Part VI, Section C, Line 19

“KINDERGARTEN”

Filing and Contact Details

Filer

Filer Name
College Heights Kindergarten Inc
EIN
85-0371187
Phone
5755226922
Address
1210 WOFFORD DR, LAS CRUCES, NM 88001

Signing Officer

Name
Cynthia Moon
Title
President
Phone
5755226922
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Moon
Formed
1954
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
12
Volunteers
2

Preparer

Firm
Cri Advisors LLC
Address
2452 MISSOURI AVE, LAS CRUCES, NM 88001
Preparer
Wendy Boetticher CPA
Phone
5755237444
Raw XML Appendix356 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.

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IRS990/Desc0PROVIDED KINDERGARTEN AND PRESCHOOL CHILDCARE TO CHILDREN FROM THE FOLLOWING RACIAL BACKGROUNDS DURING THE YEAR: AFRICAN-AMERICAN: 3 ASIAN-AMERICAN : 11 HISPANIC: 29 WHITE/CAUCASIAN: 54
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES, PUBLLIC NEWSPAPER ADVERTISEMENT AND WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYNTHIA MOON, PRESIDENT AND KARISSA LINES, FACILITY DIRECTOR ARE MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND SIGNS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KINDERGARTEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0330940
IRS990/TotalAssetsEOYAmt0260587
IRS990/TotalAssetsGrp/BOYAmt0330940
IRS990/TotalAssetsGrp/EOYAmt0260587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02650
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02408
IRS990/TotalLiabilitiesEOYAmt0515
IRS990/TotalLiabilitiesGrp/BOYAmt02408
IRS990/TotalLiabilitiesGrp/EOYAmt0515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260072
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324480
IRS990/TotalProgramServiceRevenueAmt0273973
IRS990/TotalReportableCompFromOrgAmt076761
IRS990/TotalRevenueGrp/ExclusionAmt04581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02537 SCENIC CREST LOOP
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COLLEGEHEIGHTSKINDER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755226922
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE HEIGHTS KINDERGARTEN INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0850371187
ReturnHeader/Filer/PhoneNum05755226922
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 WOFFORD DR
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02452 MISSOURI AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755237444
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY BOETTICHER CPA
ReturnHeader/ReturnTs02025-11-17T17:46:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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