Civic Intelligence

Kids Korner Preschool & Daycare

990 • Fiscal year 2018 • EIN 85-0482529

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

0.06x

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.04x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$47,077

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$496,555

Up $183,487 (+59%) from 2017

Net Assets

Up

$466,013

Up $182,665 (+64%) from 2017

Liabilities

Up

$30,542

Up $822 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$750,534

Up $27,606 (+3.8%) from 2017

Expenses

Up

$642,684

Up $91,988 (+17%) from 2017

Net Income

Down

$107,850

Down $64,382 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$496,555
Liabilities$30,542
Net Assets$466,013
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$750,534
Expenses$642,684
Net Income$107,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$750,534
Mission and Program Overview

Mission

CHILDCARE AND EDUCATION

CHILD CARE AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$283,348$466,013▲ $182,665
Savings and Temporary Cash Investments-$259,647-
Cash and Non-Interest-Bearing Accounts$201,409$130,651▼ $70,758
Land, Buildings, and Equipment, Net$111,659$106,257▼ $5,402
Total Assets$313,068$496,555▲ $183,487
Liabilities
Other Liabilities$29,720$30,542▲ $822
Total Liabilities$29,720$30,542▲ $822
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,348$466,013▲ $182,665
Total Liabilities and Net Assets / Fund Balance$313,068$496,555▲ $183,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,272$120,965$172,237
Buildings$56,041$4,655$60,696
Leasehold Improvements$-1,056$3,813$2,757
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandi EschTreasdirchairFT$47,077$47,077
Roger EschPresidentdirPT$30,923$30,923

Board Members and Trustees

NameTitle
Marlene MckitrickDirector
Tamara ArnesonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$747,436
Investment Income
$0
Other Revenue
$3,098
Change in Net Assets
$107,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,486
Salaries, Compensation, and Employee Benefits$305,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$258,562--$258,562
Other Salaries and Wages$197,838--$197,838
Current Officers, Directors, Trustees, and Key Employees$78,923--$78,923
Payroll Taxes$28,437--$28,437
Insurance$12,805--$12,805
Depreciation Depletion$5,402--$5,402
Fees for Services Other$2,354--$2,354
Other Expenses$338--$338
Total Functional Expenses$642,684$0$0$642,684
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$15,588
Credit Card Payable$10,507
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
2019-11-15
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

Explanation of other changes in net assets or fund balances Part XI line 9

“Savings transfer to money market”

List of other expenses Part IX line 24E

“Service charges 2.00dues subscriptions 2801.52property tax 4698.24misc employee rewards gifts etc 8559.22small equip 1507.74facility repair 772.12fundraise exp 252.25 employee benefits 15729.05wc1 213.90misc payroll exp 2708.78pre k exp 107541.66rent 84000.00 supplies 14133.19internet telephone 5447.20utilities 10196.01total 258562.88”

Raw XML Appendix357 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/ExplanationTxt6SAVINGS TRANSFER TO MONEY MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICE CHARGES 2.00DUES SUBSCRIPTIONS 2801.52PROPERTY TAX 4698.24MISC EMPLOYEE REWARDS GIFTS ETC 8559.22SMALL EQUIP 1507.74FACILITY REPAIR 772.12FUNDRAISE EXP 252.25 EMPLOYEE BENEFITS 15729.05WC1 213.90MISC PAYROLL EXP 2708.78PRE K EXP 107541.66RENT 84000.00 SUPPLIES 14133.19INTERNET TELEPHONE 5447.20UTILITIES 10196.01TOTAL 258562.88
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/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313068
IRS990/TotalAssetsEOYAmt0496555
IRS990/TotalAssetsGrp/BOYAmt0313068
IRS990/TotalAssetsGrp/EOYAmt0496555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029720
IRS990/TotalLiabilitiesEOYAmt030542
IRS990/TotalLiabilitiesGrp/BOYAmt029720
IRS990/TotalLiabilitiesGrp/EOYAmt030542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0642684
IRS990/TotalProgramServiceRevenueAmt0747436
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDI ESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05055652373
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS KORNER
ReturnHeader/Filer/BusinessNameControlTxt0ESCH
ReturnHeader/Filer/EIN0850482529
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 COURTHOUSE RD
ReturnHeader/Filer/USAddress/CityNm0Los Lunas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AA81087A7C0E4FDAF22267ECF0C4B36234CDEF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AA81087A7C0E4FDAF22267ECF0C4B36234CDEF4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08518302019319f43s1jj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.41.6.209
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:59:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALDONADO TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03211 COORS BLVD SW Ste G4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087121
ReturnHeader/PreparerPersonGrp/PhoneNum05058737572
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS MALDONADO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T17:27:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,555
Liabilities
$30,542
Net assets
$466,013
Revenue
$750,534
Expenses
$642,684
Net income
$107,850
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