College Heights Kindergarten Inc
- Assets
- $238.4k
- Revenue
- $339.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Las Cruces, NM
- Founding
- 08/1989
- Data as of
- 12/2019
- EIN
- 85-0371187
Organization Overview
College Heights Kindergarten Inc is located in Las Cruces, NM. The organization was established in 1989. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2018, College Heights Kindergarten Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. College Heights Kindergarten Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, College Heights Kindergarten Inc generated $339.6k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $360.0k during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHRISTIAN KINDERGARTEN AND PRESCHOOL SERVICES TO THE COMMUNITY; TO MAKE SUCH SERVICES AVAILABLE TO ALL COMMUNITY MEMBERS, REGARDLESS OF RACE OR INCOME LEVEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED KINDERGARTEN AND PRESCHOOL CHILDCARE TO CHILDREN FROM THE FOLLOWING RACIAL BACKGROUNDS DURING THE YEAR: AFRICAN-AMERICAN: 10 ASIAN-AMERICAN : 6 HISPANIC: 40 WHITE/CAUCASIAN: 51 PROVIDED 5 STUDENTS WITH TUITION DISCOUNTS AND/OR SCHOLARSHIPS.
KINDERGARTEN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Moon President | Officer | $0 | |
Karissa Lines Treasurer | Officer | $0 | |
Leeann Phillips Secretary | Officer | $0 | |
Susan Pickett Vice Preside | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,200 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,698 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $339,625 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $279,277 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,875 |
| Payroll taxes | $22,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $758 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $843 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $485 |
| Royalties | $0 |
| Occupancy | $21,387 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,477 |
| Insurance | $6,360 |
| All other expenses | $0 |
| Total functional expenses | $359,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,749 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,996 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $238,369 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,280 |
| Total liabilities | $1,280 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $237,089 |
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