Civic Intelligence

Shandiin Child Development Center

EIN 85-0427888 • 501(c)3 • Albuquerque, NM

Profile

To provide quality child care for our community

522 Juan Tabo Blvd SEAlbuquerque, NM 87123

www.shandiincdc.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M 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

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$374,310

Down $117,554 (-24%) from 2023

Liabilities

Down

$193,057

Down $5,024 (-2.5%) from 2023

Net Assets

Down

$181,253

Down $112,530 (-38%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$590,800

Down $32,086 (-5.2%) from 2023

Expenses

Up

$703,330

Up $22,703 (+3.3%) from 2023

Net Income

Down

-$112,530

Down $54,789 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $38,101Liabilities 2011: $8,143Net Assets 2011: $29,9582011Assets 2012: $36,939Liabilities 2012: $9,283Net Assets 2012: $27,6562012Assets 2013: $58,003Liabilities 2013: $8,532Net Assets 2013: $49,4712013Assets 2014: $52,508Liabilities 2014: $6,108Net Assets 2014: $46,4002014Assets 2015: $65,687Liabilities 2015: $3,580Net Assets 2015: $62,1072015Assets 2016: $69,938Liabilities 2016: $4,235Net Assets 2016: $65,7032016Assets 2017: $49,780Liabilities 2017: $5,066Net Assets 2017: $44,7142017Assets 2018: $53,893Liabilities 2018: $4,223Net Assets 2018: $49,6702018Assets 2019: $67,367Liabilities 2019: $3,517Net Assets 2019: $63,8502019Assets 2020: $135,045Liabilities 2020: $4,585Net Assets 2020: $130,4602020Assets 2021: $277,726Liabilities 2021: $6,227Net Assets 2021: $271,4992021Assets 2022: $418,122Liabilities 2022: $39,505Net Assets 2022: $378,6172022Assets 2023: $491,864Liabilities 2023: $198,081Net Assets 2023: $293,7832023Assets 2024: $374,310Liabilities 2024: $193,057Net Assets 2024: $181,2532024

Highlighted filing

2024

Assets$374,310
Liabilities$193,057
Net Assets$181,253
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $179,982Expenses 2011: $182,884Net Income 2011: -$2,9022011Revenue 2012: $213,273Expenses 2012: $215,613Net Income 2012: -$2,3402012Revenue 2013: $285,705Expenses 2013: $263,889Net Income 2013: $21,8162013Revenue 2014: $353,408Expenses 2014: $359,654Net Income 2014: -$6,2462014Revenue 2015: $357,971Expenses 2015: $342,462Net Income 2015: $15,5092015Revenue 2016: $344,459Expenses 2016: $346,134Net Income 2016: -$1,6752016Revenue 2017: $341,150Expenses 2017: $400,337Net Income 2017: -$59,1872017Revenue 2018: $380,907Expenses 2018: $322,283Net Income 2018: $58,6242018Revenue 2019: $386,524Expenses 2019: $380,896Net Income 2019: $5,6282019Revenue 2020: $418,428Expenses 2020: $352,232Net Income 2020: $66,1962020Revenue 2021: $561,682Expenses 2021: $421,050Net Income 2021: $140,6322021Revenue 2022: $582,503Expenses 2022: $436,541Net Income 2022: $145,9622022Revenue 2023: $622,886Expenses 2023: $680,627Net Income 2023: -$57,7412023Revenue 2024: $590,800Expenses 2024: $703,330Net Income 2024: -$112,5302024

Highlighted filing

2024

Revenue$590,800
Expenses$703,330
Net Income-$112,530
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$374,310
Liabilities
$193,057
Net assets
$181,253
Revenue
$590,800
Expenses
$703,330
Net income
-$112,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.93$1.81$5.91$7.03$1.13
2023Summary only. Only limited summary data is available for this year.$4.92$1.98$2.94$6.23$6.81$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.40$3.79$5.83$4.37$1.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.06$2.71$5.62$4.21$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.05$1.30$4.18$3.52$0.66
2019Summary only. Only limited summary data is available for this year.$0.67$0.04$0.64$3.87$3.81$0.06
2018Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$3.81$3.22$0.59
2017Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$3.41$4.00$0.59
2016Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$3.44$3.46$0.02
2015Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$3.58$3.42$0.16
2014Summary only. Only limited summary data is available for this year.$0.53$0.06$0.46$3.53$3.60$0.06
2013Summary only. Only limited summary data is available for this year.$0.58$0.09$0.49$2.86$2.64$0.22
2012Summary only. Only limited summary data is available for this year.$0.37$0.09$0.28$2.13$2.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.08$0.30$1.80$1.83$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$582,503
Mission and Program Overview

Mission

To provide quality child care for our community

To provide quality child care services to our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$232,648$378,617▲ $145,969
Cash and Non-Interest-Bearing Accounts$204,956$368,474▲ $163,518
Accounts Receivable$39,649$43,609▲ $3,960
Land, Buildings, and Equipment, Net$5,793$4,133▼ $1,660
Prepaid Expenses and Deferred Charges$0$1,906▲ $1,906
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0--
Total Assets$250,398$418,122▲ $167,724
Liabilities
Accounts Payable and Accrued Expenses$17,750$39,505▲ $21,755
Total Liabilities$17,750$39,505▲ $21,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,648$378,617▲ $145,969
Total Liabilities and Net Assets / Fund Balance$250,398$418,122▲ $167,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,133$81,421$85,554
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Emily KowalchukPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$4,624
Program Service Revenue
$577,008
Investment Income
$871
Other Revenue
$0
All Other Contributions
$508
Change in Net Assets
$145,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,293
Other Expenses$155,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,203--$248,203
Occupancy$50,528--$50,528
Payroll Taxes$26,812--$26,812
Office Expenses$24,823--$24,823
Other Expenses$22,346$0$0$22,346
All Other Expenses$7,599--$7,599
Other Employee Benefits$6,278--$6,278
Information Technology$3,052--$3,052
Depreciation Depletion$1,660--$1,660
Total Functional Expenses$436,541$0$0$436,541
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
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 B, Line 11B

“990 prepared and reviewed by Director”

Form 990, Part VI, Section C, Line 18

“990 filed on IRS website”

Form 990, Part VI, Section C, Line 19

“Governing Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Shandiin Child Development Center
EIN
85-0427888
Phone
5052991354
Address
522 Juan Tabo Blvd SE, Albuquerque, NM 87123

Signing Officer

Name
Desiree Flores
Title
Director
Phone
5052991354
Signed
2023-09-21

Organization Details

Principal Officer
Desiree Flores
Formed
1996
Legal Domicile
Nm
Voting Board Members
2
Independent Board Members
2
Employees
13
Volunteers
0
Raw XML Appendix384 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039505
IRS990/AccountsReceivableGrp/BOYAmt039649
IRS990/AccountsReceivableGrp/EOYAmt043609
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide quality child care services to our community
IRS990/AllOtherContributionsAmt0508
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07599
IRS990/AllOtherExpensesGrp/TotalAmt07599
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Desiree Flores
IRS990/BooksInCareOfDetail/PhoneNum05052991354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0522 Juan Tabo Blvd SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087123
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0204956
IRS990/CashNonInterestBearingGrp/EOYAmt0368474
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0871
IRS990/CYOtherExpensesAmt0155248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0577008
IRS990/CYRevenuesLessExpensesAmt0145962
IRS990/CYSalariesCompEmpBnftPaidAmt0281293
IRS990/CYTotalExpensesAmt0436541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582503
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01660
IRS990/DepreciationDepletionGrp/TotalAmt01660
IRS990/Desc0TO PROVIDE QUALITY CHILD CARE SERVICES FOR OUR COMMUNITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0436541
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt04116
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Emily Kowalchuk
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt04625
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0582503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03052
IRS990/InformationTechnologyGrp/TotalAmt03052
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0871
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04133
IRS990/LandBldgEquipCostOrOtherBssAmt085554
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide quality child care for our community
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0232648
IRS990/NetAssetsOrFundBalancesEOYAmt0378617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050528
IRS990/OccupancyGrp/TotalAmt050528
IRS990/OfficeExpensesGrp/ProgramServicesAmt024823
IRS990/OfficeExpensesGrp/TotalAmt024823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06278
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Center Supplies
IRS990/OtherExpensesGrp/Desc2License & Background Cks
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010492
IRS990/OtherExpensesGrp/ProgramServicesAmt131203
IRS990/OtherExpensesGrp/ProgramServicesAmt23545
IRS990/OtherExpensesGrp/ProgramServicesAmt322346
IRS990/OtherExpensesGrp/TotalAmt010492
IRS990/OtherExpensesGrp/TotalAmt131203
IRS990/OtherExpensesGrp/TotalAmt23545
IRS990/OtherExpensesGrp/TotalAmt322346
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248203
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026812
IRS990/PayrollTaxesGrp/TotalAmt026812
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01906
IRS990/PrincipalOfficerNm0Desiree Flores
IRS990/PriorPeriodAdjustmentsAmt07
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0State Assistance Tuition Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431235
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt0151071
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0397540
IRS990/PYRevenuesLessExpensesAmt0140632
IRS990/PYSalariesCompEmpBnftPaidAmt0269979
IRS990/PYTotalExpensesAmt0421050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561682
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145962
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0582503
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0232648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0378617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014986
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt014986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014986
IRS990ScheduleA/TotalSupportAmt014986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081421
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085554
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04133
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 prepared and reviewed by Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 filed on IRS website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250398
IRS990/TotalAssetsEOYAmt0418122
IRS990/TotalAssetsGrp/BOYAmt0250398
IRS990/TotalAssetsGrp/EOYAmt0418122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04624
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017750
IRS990/TotalLiabilitiesEOYAmt039505
IRS990/TotalLiabilitiesGrp/BOYAmt017750
IRS990/TotalLiabilitiesGrp/EOYAmt039505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0145773
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0145773
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0436541
IRS990/TotalProgramServiceRevenueAmt0577008
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0577879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0522 Juan Tabo SE
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087123
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.shandiincdc.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Filed Extension
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Desiree Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05052991354
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANDIIN CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0850427888
ReturnHeader/Filer/PhoneNum05052991354
ReturnHeader/Filer/USAddress/AddressLine1Txt0522 Juan Tabo Blvd SE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-30T19:16:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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