Civic Intelligence

Shandiin Child Development Center

990 • Fiscal year 2020 • EIN 85-0427888

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 31, 2021

Organization Profilewww.shandiincdc.com
522 Juan Tabo Blvd SEAlbuquerque, NM 87123

(505) 299-1354

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$135,045

Flat from 2020

Net Assets

Flat

$130,460

Flat from 2020

Liabilities

Flat

$4,585

Flat from 2020

Revenue And Expenses

Revenue

Flat

$418,428

Flat from 2020

Expenses

Flat

$352,232

Flat from 2020

Net Income

Flat

$66,196

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$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 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

2020

Assets$135,045
Liabilities$4,585
Net Assets$130,460
Open 2020 Filing

Operations Trend

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

2020

Revenue$418,428
Expenses$352,232
Net Income$66,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 31, 2021
Return Version
2020v4.0
Gross Receipts
$418,428
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$63,850$130,460▲ $66,610
Cash and Non-Interest-Bearing Accounts$18,083$73,442▲ $55,359
Accounts Receivable$26,968$32,257▲ $5,289
Land, Buildings, and Equipment, Net$12,842$20,172▲ $7,330
Prepaid Expenses and Deferred Charges$9,474$9,174▼ $300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$67,367$135,045▲ $67,678
Liabilities
Accounts Payable and Accrued Expenses$3,517$4,585▲ $1,068
Total Liabilities$3,517$4,585▲ $1,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,850$130,460▲ $66,610
Total Liabilities and Net Assets / Fund Balance$67,367$135,045▲ $67,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$20,172$40,801$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zachary BenzPresident
Michael KaneshigeVice President
Jennifer LangeSecretary
Chris WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,376
Program Service Revenue
$373,217
Investment Income
$0
Other Revenue
$42,835
All Other Contributions
$0
Change in Net Assets
$66,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,510
Other Expenses$108,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,485--$219,485
Occupancy$51,307--$51,307
Payroll Taxes$17,251--$17,251
Other Expenses$14,710$0$0$14,710
Other Employee Benefits$6,774--$6,774
Insurance$6,305--$6,305
Office Expenses$2,299--$2,299
Advertising$281--$281
Total Functional Expenses$352,232$0$0$352,232
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“A copy of form 990 i s available for review by all the board of directors”

Form 990, Part VI, Section B, Line 15

“All compesation if any is established by the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Desiree Flores
Title
Director
Phone
5052991354
Signed
2021-10-31

Organization Details

Principal Officer
Desiree Flores
Formed
1996
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0373217
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0373217
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0352232
IRS990/TotalProgramServiceRevenueAmt0373217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0522 Juan Tabo Blvd SE
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087123
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.shandiincdc.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0One day late - Form was rejected and resubmitted with corrections
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Desiree Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05052991354
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANDIIN CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0850427888
ReturnHeader/Filer/USAddress/AddressLine1Txt0522 Juan Tabo Blvd SE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087123
ReturnHeader/ReturnTs02021-11-16T12:03:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,045
Liabilities
$4,585
Net assets
$130,460
Revenue
$418,428
Expenses
$352,232
Net income
$66,196
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
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$4.18$3.52$0.66
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