Civic Intelligence

College Heights Kindergarten Inc.

990 • Fiscal year 2014 • EIN 85-0371187

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization ProfileWWW.COLLEGEHEIGHTSKINDER.COM
1210 Wofford StLas Cruces, NM 88001

(575) 522-6922

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$51,435

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$314,619

Up $2,917 (+0.9%) from 2013

Net Assets

Up

$314,619

Up $2,917 (+0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$359,925

Up $4,807 (+1.4%) from 2013

Expenses

Down

$357,008

Down $10,190 (-2.8%) from 2013

Net Income

Up

$2,917

Up $14,997 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2014

Assets$314,619
Liabilities$0
Net Assets$314,619
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$359,925
Expenses$357,008
Net Income$2,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$366,443
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
Land, Buildings, and Equipment, Net$151,955$148,867▼ $3,088
Cash and Non-Interest-Bearing Accounts$120,828$125,941▲ $5,113
Accounts Receivable$38,919$39,811▲ $892
Total Assets$311,702$314,619▲ $2,917
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$311,702$314,619▲ $2,917
Total Net Assets Fund Balance$311,702$314,619▲ $2,917
Total Liabilities and Net Assets / Fund Balance$311,702$314,619▲ $2,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,867$313,630$462,497
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia MoonPresidentFT$51,435$51,435
Karissa LinesTreasurerFT$49,270$49,270
Susan PickettVice PresidePT$5,035$5,035

Board Members and Trustees

NameTitle
Leeann PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$351,881
Investment Income
$0
Other Revenue
$6,794
All Other Contributions
$1,250
Change in Net Assets
$2,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,764
Other Expenses$81,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,342$49,270-$256,612
Occupancy$26,841$8,947-$35,788
Payroll Taxes$17,499--$17,499
Depreciation Depletion$12,907--$12,907
Other Employee Benefits$1,653--$1,653
Fees for Services Accounting$445$445-$890
Other Expenses$650--$650
Information Technology$484$161-$645
All Other Expenses$570--$570
Fees for Services Other$65--$65
Total Functional Expenses$298,185$58,823$0$357,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,285
Fundraising Direct Expenses$6,518
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cynthia Moon
Title
President
Phone
5755226922
Signed
2015-07-13
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
14

Preparer

Firm
Everett & Boetticher Pc
Address
116 W LAS CRUCES AVE, LAS CRUCES, NM 88001
Preparer
Wendy a Boetticher CPA
Phone
5755222244
Supplemental Narrative

Additional Explanations

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

“KINDERGARTEN”

Raw XML Appendix306 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850276907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERETT & BOETTICHER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 W LAS CRUCES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755222244
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY A BOETTICHER CPA
ReturnHeader/ReturnTs02015-07-20T16:39:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,619
Liabilities
$0
Net assets
$314,619
Revenue
$359,925
Expenses
$357,008
Net income
$2,917
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