Civic Intelligence

College Heights Kindergarten Inc.

990 • Fiscal year 2016 • EIN 85-0371187

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

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

(575) 522-6922

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$53,243

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$308,805

Down $3,323 (-1.1%) from 2015

Net Assets

Down

$308,805

Down $3,323 (-1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Down

$307,113

Down $33,732 (-9.9%) from 2015

Expenses

Down

$310,436

Down $32,900 (-9.6%) from 2015

Net Income

Down

-$3,323

Down $832 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$308,805
Liabilities$0
Net Assets$308,805
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$307,113
Expenses$310,436
Net Income-$3,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$311,280
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$146,140$137,718▼ $8,422
Cash and Non-Interest-Bearing Accounts$118,535$132,885▲ $14,350
Accounts Receivable$47,453$38,202▼ $9,251
Total Assets$312,128$308,805▼ $3,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$312,128$308,805▼ $3,323
Total Net Assets Fund Balance$312,128$308,805▼ $3,323
Total Liabilities and Net Assets / Fund Balance$312,128$308,805▼ $3,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,718$330,548$468,266
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia MoonPresidentFT$53,243$53,243
Karissa LinesTreasurerFT$52,700$52,700

Board Members and Trustees

NameTitle
Leeann PhillipsSecretary
Susan PickettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$300,819
Investment Income
$0
Other Revenue
$6,094
All Other Contributions
$200
Change in Net Assets
$-3,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,913
Other Expenses$66,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,926$52,700-$227,626
Occupancy$19,941$6,647-$26,588
Payroll Taxes$12,868--$12,868
Depreciation Depletion$8,422--$8,422
Insurance$7,661--$7,661
Other Employee Benefits$3,419--$3,419
Other Expenses$861--$861
Information Technology$621$207-$828
Fees for Services Accounting$379$379-$758
All Other Expenses$666--$666
Fees for Services Other$76--$76
Total Functional Expenses$250,503$59,933$0$310,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,648
Fundraising Direct Expenses$4,167
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 DR, LAS CRUCES, NM 88001

Signing Officer

Name
Cynthia Moon
Title
President
Phone
5755226922
Signed
2017-06-12
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
10

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 Appendix310 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/PreparerUSAddress/CityNm0LAS CRUCES
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ReturnHeader/PreparerPersonGrp/PhoneNum05755222244
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY A BOETTICHER CPA
ReturnHeader/ReturnTs02017-10-16T08:54:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,805
Liabilities
$0
Net assets
$308,805
Revenue
$307,113
Expenses
$310,436
Net income
-$3,323
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