Civic Intelligence

Kids Korner Preschool & Daycare

990 • Fiscal year 2017 • EIN 85-0482529

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$40,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$313,068

Up $119,912 (+62%) from 2016

Net Assets

Up

$283,348

Up $115,720 (+69%) from 2016

Liabilities

Up

$29,720

Up $4,192 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$722,928

Up $134,749 (+23%) from 2016

Expenses

Down

$550,696

Down $23,539 (-4.1%) from 2016

Net Income

Up

$172,232

Up $158,288 (+1135%) from 2016

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

2017

Assets$313,068
Liabilities$29,720
Net Assets$283,348
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$722,928
Expenses$550,696
Net Income$172,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$722,928
Mission and Program Overview

Mission

CHILDCARE AND EDUCATION

CHILD CARE AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,628$283,348▲ $115,720
Cash and Non-Interest-Bearing Accounts$81,497$201,409▲ $119,912
Land, Buildings, and Equipment, Net$111,659$111,659→ $0
Total Assets$193,156$313,068▲ $119,912
Liabilities
Other Liabilities$25,528$29,720▲ $4,192
Total Liabilities$25,528$29,720▲ $4,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,628$283,348▲ $115,720
Total Liabilities and Net Assets / Fund Balance$193,156$313,068▲ $119,912

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 Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandi EschTreasdirchairFT$40,000$40,000
Roger EschPresidentdirPT$24,000$24,000

Board Members and Trustees

NameTitle
Marlene MckitrickDirector
Tamara ArnesonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$716,464
Investment Income
$0
Other Revenue
$6,464
Change in Net Assets
$172,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,332
Salaries, Compensation, and Employee Benefits$182,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$283,576--$283,576
Other Salaries and Wages$158,680--$158,680
Payroll Taxes-$23,684-$23,684
Insurance$19,231--$19,231
Depreciation Depletion$9,735--$9,735
Other Expenses$2,069--$2,069
Fees for Services Other-$1,722-$1,722
Interest$58--$58
Total Functional Expenses$525,290$25,406$0$550,696
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$15,569
Credit Card Payable$9,704
Shareholder Note$4,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2018-11-08
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 9678.95service charge 10.00continuing education 180.00donation 770.00misc employee rewards gifts etc 13074.73small equip 2875.98facility repair 20351.42fundraise exp 102.98licensing and permits 200.00employee benefits 6346.20wc1 190.90misc payroll exp 2517.52pre k exp 115220.30rent 84000.00supplies 15670.82misc tax 18.00internet telephone 4514.75utilities 7852.56total 283575.55”

Raw XML Appendix345 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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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/PartialLiquidationInd0false
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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 9678.95SERVICE CHARGE 10.00CONTINUING EDUCATION 180.00DONATION 770.00MISC EMPLOYEE REWARDS GIFTS ETC 13074.73SMALL EQUIP 2875.98FACILITY REPAIR 20351.42FUNDRAISE EXP 102.98LICENSING AND PERMITS 200.00EMPLOYEE BENEFITS 6346.20WC1 190.90MISC PAYROLL EXP 2517.52PRE K EXP 115220.30RENT 84000.00SUPPLIES 15670.82MISC TAX 18.00INTERNET TELEPHONE 4514.75UTILITIES 7852.56TOTAL 283575.55
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/IPTm012:23:03
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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
$313,068
Liabilities
$29,720
Net assets
$283,348
Revenue
$722,928
Expenses
$550,696
Net income
$172,232
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