Civic Intelligence

Kids Korner Preschool & Daycare

990 • Fiscal year 2016 • EIN 85-0482529

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileKIDSKORNERPRESCHOOLNM.COM
207 Courthouse RdLos Lunas, NM 87031

(505) 565-2373

Siviq Scores

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

Liabilities / Assets

69th percentile

0.13x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$40,923

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$193,156

Down $35,516 (-16%) from 2015

Net Assets

Down

$167,628

Down $33,689 (-17%) from 2015

Liabilities

Down

$25,528

Down $1,827 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Down

$588,179

Down $25,585 (-4.2%) from 2015

Expenses

Down

$574,235

Down $51,406 (-8.2%) from 2015

Net Income

Up

$13,944

Up $25,821 (+217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$193,156
Liabilities$25,528
Net Assets$167,628
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$588,179
Expenses$574,235
Net Income$13,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$588,179
Mission and Program Overview

Mission

CHILDCARE AND EDUCATION

CHILD CARE AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,317$167,628▼ $33,689
Land, Buildings, and Equipment, Net$132,500$111,659▼ $20,841
Cash and Non-Interest-Bearing Accounts$83,966$81,497▼ $2,469
Total Assets$228,672$193,156▼ $35,516
Other Assets Total$12,206--
Liabilities
Other Liabilities$27,355$25,528▼ $1,827
Total Liabilities$27,355$25,528▼ $1,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,317$167,628▼ $33,689
Total Liabilities and Net Assets / Fund Balance$228,672$193,156▼ $35,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,085$119,152$172,237
Buildings$57,569$3,127$60,696
Leasehold Improvements$1,005$1,752$2,757
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandi EschTreasdirchairFT$40,923$40,923
Roger EschPresidentdirPT$23,769$23,769

Board Members and Trustees

NameTitle
Marlene MckitrickDirector
Tamara ArnesonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$588,164
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$13,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,458
Other Expenses$275,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,766--$232,766
All Other Expenses$199,743--$199,743
Current Officers, Directors, Trustees, and Key Employees-$64,692-$64,692
Depreciation Depletion$11,375--$11,375
Advertising$4,995--$4,995
Other Expenses$2,181--$2,181
Benefits to Members$1,660--$1,660
Total Functional Expenses$509,543$64,692$0$574,235
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
Payroll Tax Liab$15,499
Credit Card Payable$5,235
Shareholder Note$4,794
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

Officer directors etc family relationship Part VI line 2

“Roger esch president and sandi esch treasurer (spouses)”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Reviewed annually with board of directors”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

“No compensation is paid to other officers”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Kids Korner
EIN
85-0482529
Address
207 COURTHOUSE RD, Los Lunas, NM 87031

Signing Officer

Name
Sandi Esch
Title
Director
Phone
5055652373
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandi Esch
Formed
2002
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
Maldonado Tax Services
Address
3211 COORS BLVD SW Ste G4, ALBUQ, NM 87121
Preparer
Lois Maldonado
Phone
5058737572
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Auto expense 5155.54employee exp 10836.54small tools equip 1289.62facility exp 6587.96fundraise 254.00insurance 14456.00lic permits 704.95wc1 184.00other payroll exp 2481.20payroll tax 25193.88pre k services 14886.75professional 2886.67rent 84000.00supplies 14596.94telephone internet 5442.79utilities 10785.71”

Raw XML Appendix334 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/ExplanationTxt0ROGER ESCH PRESIDENT AND SANDI ESCH TREASURER (SPOUSES)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT THE ANNUAL MEETING OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY WITH BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF EXECUTIVE DIRECTOR COMPENSATION IS MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION IS PAID TO OTHER OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE 5155.54EMPLOYEE EXP 10836.54SMALL TOOLS EQUIP 1289.62FACILITY EXP 6587.96FUNDRAISE 254.00INSURANCE 14456.00LIC PERMITS 704.95WC1 184.00OTHER PAYROLL EXP 2481.20PAYROLL TAX 25193.88PRE K SERVICES 14886.75PROFESSIONAL 2886.67RENT 84000.00SUPPLIES 14596.94TELEPHONE INTERNET 5442.79UTILITIES 10785.71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/FilingSecurityInformation/IPTm013:49:31
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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
$193,156
Liabilities
$25,528
Net assets
$167,628
Revenue
$588,179
Expenses
$574,235
Net income
$13,944
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