Civic Intelligence

Kids Korner Preschool & Daycare

990 • Fiscal year 2014 • EIN 85-0482529

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileKIDSKORNERPRESCHOOLNM.COM
207 Courthouse RoadLos Lunas, NM 87031

(505) 565-2373

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$48,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$248,961

Up $84,890 (+52%) from 2013

Net Assets

Up

$213,194

Up $71,022 (+50%) from 2013

Liabilities

Up

$35,767

Up $13,868 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$579,949

Up $108,876 (+23%) from 2013

Expenses

Up

$508,927

Up $46,219 (+10.0%) from 2013

Net Income

Up

$71,022

Up $62,657 (+749%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $163,538Liabilities 2011: $16,753Net Assets 2011: $146,7852011Assets 2012: $158,571Liabilities 2012: $24,764Net Assets 2012: $133,8072012Assets 2013: $164,071Liabilities 2013: $21,899Net Assets 2013: $142,1722013Assets 2014: $248,961Liabilities 2014: $35,767Net Assets 2014: $213,1942014Assets 2015: $228,672Liabilities 2015: $27,355Net Assets 2015: $201,3172015Assets 2016: $193,156Liabilities 2016: $25,528Net Assets 2016: $167,6282016Assets 2017: $313,068Liabilities 2017: $29,720Net Assets 2017: $283,3482017Assets 2018: $496,555Liabilities 2018: $30,542Net Assets 2018: $466,0132018Assets 2019: $301,578Liabilities 2019: $13,592Net Assets 2019: $287,9862019Assets 2020: $970,497Liabilities 2020: $93,034Net Assets 2020: $877,4632020Assets 2021: $981,550Liabilities 2021: $89,393Net Assets 2021: $892,1572021Assets 2022: $1,537,398Liabilities 2022: $114,937Net Assets 2022: $1,422,4612022Assets 2023: $874,100Liabilities 2023: $19,050Net Assets 2023: $855,0502023Assets 2024: $1,422,810Liabilities 2024: $30,549Net Assets 2024: $1,392,2612024

Highlighted filing

2014

Assets$248,961
Liabilities$35,767
Net Assets$213,194
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $348,554Expenses 2011: $349,411Net Income 2011: -$8572011Revenue 2012: $431,391Expenses 2012: $444,369Net Income 2012: -$12,9782012Revenue 2013: $471,073Expenses 2013: $462,708Net Income 2013: $8,3652013Revenue 2014: $579,949Expenses 2014: $508,927Net Income 2014: $71,0222014Revenue 2015: $613,764Expenses 2015: $625,641Net Income 2015: -$11,8772015Revenue 2016: $588,179Expenses 2016: $574,235Net Income 2016: $13,9442016Revenue 2017: $722,928Expenses 2017: $550,696Net Income 2017: $172,2322017Revenue 2018: $750,534Expenses 2018: $642,684Net Income 2018: $107,8502018Revenue 2019: $750,310Expenses 2019: $710,139Net Income 2019: $40,1712019Revenue 2020: $987,541Expenses 2020: $733,070Net Income 2020: $254,4712020Revenue 2021: $1,056,040Expenses 2021: $941,743Net Income 2021: $114,2972021Revenue 2022: $1,269,006Expenses 2022: $868,806Net Income 2022: $400,2002022Revenue 2023: $1,062,343Expenses 2023: $1,197,433Net Income 2023: -$135,0902023Revenue 2024: $1,529,891Expenses 2024: $1,145,191Net Income 2024: $384,7002024

Highlighted filing

2014

Revenue$579,949
Expenses$508,927
Net Income$71,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$579,949
Mission and Program Overview

Mission

CHILDCARE AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,172$213,194▲ $71,022
Land, Buildings, and Equipment, Net$71,439$129,657▲ $58,218
Cash and Non-Interest-Bearing Accounts$86,710$110,595▲ $23,885
Total Assets$164,071$248,961▲ $84,890
Other Assets Total$5,922$8,709▲ $2,787
Liabilities
Other Liabilities$21,899$35,767▲ $13,868
Total Liabilities$21,899$35,767▲ $13,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,172$213,194▲ $71,022
Total Liabilities and Net Assets / Fund Balance$164,071$248,961▲ $84,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,533$84,293$152,826
Buildings$59,577-$59,577
Leasehold Improvements$1,333$1,424$2,757
Equipment$214$286$500
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandi EschTreas/directFT$48,000$48,000
Roger EschPresident/di-$23,250$23,250

Board Members and Trustees

NameTitle
Carl TowndrowDirector
Marlene MckitrickDirector
Tamara ArnesonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$579,918
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$71,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,673
Other Expenses$177,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,290$52,303-$300,593
Occupancy$79,366--$79,366
Payroll Taxes$20,206$4,256-$24,462
Fees for Services Other$15,800$3,642-$19,442
Depreciation Depletion$8,326--$8,326
Other Employee Benefits$6,088$530-$6,618
Insurance$4,877--$4,877
All Other Expenses$4,255$188-$4,443
Other Expenses$2,424$516-$2,424
Advertising-$1,295-$1,295
Fees for Services Accounting-$726-$726
Office Expenses$176$13-$189
Total Functional Expenses$445,458$63,469$0$508,927
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$18,118
Payroll Taxes Payable$17,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Roger esch sandi esch president treasurer spouses”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed at annual meeting of board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually with board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Annual review of executive director compensation is made by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“No compensation paid to other officers.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Korner
EIN
85-0482529
Phone
5055652373
Address
207 COURTHOUSE ROAD, LOS LUNAS, NM 87031

Signing Officer

Name
Sandi Esch
Title
President
Phone
5055652373
Signed
2015-05-12

Organization Details

Formed
2002
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
Leigh Van Gilst CPA & Associates LLC
Address
121A DON DIEGO SE, LOS LUNAS, NM 87031
Preparer
Leigh D Van Gilst CPA
Phone
5058651040
Supplemental Narrative

Additional Explanations

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

“To provide a safe environment that gives quality care and education to children from infants to school age. This is measured by reports from parents whose children are now starting kindergarten. The majority of our graduates are in the top percentiles of their class. We currently are serving over 100 children.”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE ENVIRONMENT THAT GIVES QUALITY CARE AND EDUCATION TO CHILDREN FROM INFANTS TO SCHOOL AGE. THIS IS MEASURED BY REPORTS FROM PARENTS WHOSE CHILDREN ARE NOW STARTING KINDERGARTEN. THE MAJORITY OF OUR GRADUATES ARE IN THE TOP PERCENTILES OF THEIR CLASS. WE CURRENTLY ARE SERVING OVER 100 CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROGER ESCH SANDI ESCH PRESIDENT TREASURER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AT ANNUAL MEETING OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY WITH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF EXECUTIVE DIRECTOR COMPENSATION IS MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION PAID TO OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164071
IRS990/TotalAssetsEOYAmt0248961
IRS990/TotalAssetsGrp/BOYAmt0164071
IRS990/TotalAssetsGrp/EOYAmt0248961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021899
IRS990/TotalLiabilitiesEOYAmt035767
IRS990/TotalLiabilitiesGrp/BOYAmt021899
IRS990/TotalLiabilitiesGrp/EOYAmt035767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213194
IRS990/TotalOtherProgSrvcExpenseAmt03830
IRS990/TotalProgramServiceExpensesAmt0445458
IRS990/TotalProgramServiceRevenueAmt0579918
IRS990/TotalReportableCompFromOrgAmt071250
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0KIDSKORNERPRESCHOOLNM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDI ESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05055652373
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS KORNER
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0850482529
ReturnHeader/Filer/PhoneNum05055652373
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 COURTHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0LOS LUNAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200024147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEIGH VAN GILST CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121A DON DIEGO SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS LUNAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087031
ReturnHeader/PreparerPersonGrp/PhoneNum05058651040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH D VAN GILST CPA
ReturnHeader/ReturnTs02015-05-14T18:11:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$248,961
Liabilities
$35,767
Net assets
$213,194
Revenue
$579,949
Expenses
$508,927
Net income
$71,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$1.53$1.15$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$1.06$1.20$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.42$1.27$0.87$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$1.06$0.94$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$0.99$0.73$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.75$0.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.75$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.72$0.55$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.59$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.61$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.58$0.51$0.07
2013Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.47$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.02$0.13$0.43$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.02$0.15$0.35$0.35$0.00