Civic Intelligence

College Heights Kindergarten Inc.

990 • Fiscal year 2017 • EIN 85-0371187

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

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

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$51,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$312,084

Up $3,279 (+1.1%) from 2016

Net Assets

Up

$310,926

Up $2,121 (+0.7%) from 2016

Liabilities

Up

$1,158

Up $1,158 from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$319,347

Up $12,234 (+4.0%) from 2016

Expenses

Up

$317,226

Up $6,790 (+2.2%) from 2016

Net Income

Up

$2,121

Up $5,444 (+164%) from 2016

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

2017

Assets$312,084
Liabilities$1,158
Net Assets$310,926
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$319,347
Expenses$317,226
Net Income$2,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$323,471
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$132,885$145,633▲ $12,748
Land, Buildings, and Equipment, Net$137,718$130,182▼ $7,536
Accounts Receivable$38,202$36,269▼ $1,933
Total Assets$308,805$312,084▲ $3,279
Liabilities
Other Liabilities-$1,158-
Total Liabilities$0$1,158▲ $1,158
Net Assets / Fund Balance
Unrestricted Net Assets$308,805$310,926▲ $2,121
Total Net Assets Fund Balance$308,805$310,926▲ $2,121
Total Liabilities and Net Assets / Fund Balance$308,805$312,084▲ $3,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,182$338,084$468,266
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karissa LinesTreasurerFT$51,000$51,000
Cynthia MoonPresidentFT$50,940$50,940

Board Members and Trustees

NameTitle
Leeann PhillipsSecretary
Susan PickettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$310,693
Investment Income
$0
Other Revenue
$8,154
All Other Contributions
$500
Change in Net Assets
$2,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,282
Other Expenses$66,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,860$51,000-$224,860
Occupancy$23,508$7,836-$31,344
Payroll Taxes$22,409--$22,409
Depreciation Depletion$7,536--$7,536
Insurance$5,145--$5,145
Other Employee Benefits$3,013--$3,013
Fees for Services Other$969--$969
Fees for Services Accounting$379$379-$758
Other Expenses$669--$669
Information Technology$360$120-$480
All Other Expenses$230--$230
Total Functional Expenses$257,891$59,335$0$317,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,064
Fundraising Direct Expenses$4,124
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 Liabilites$1,158
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
2018-07-30
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
11

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 Appendix319 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/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE HEIGHTS KINDERGARTEN
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:52:48
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/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY A BOETTICHER CPA
ReturnHeader/ReturnTs02018-08-14T16:52:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,084
Liabilities
$1,158
Net assets
$310,926
Revenue
$319,347
Expenses
$317,226
Net income
$2,121
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