Nonprofit · EIN 85-0371187
COLLEGE HEIGHTS KINDERGARTEN INC
Tax-exempt · LAS CRUCES, NM 88001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $281,245 | $349,705 | -$68,460 | $260,587 | $515 | $260,072 |
| December 31, 2023 | 990 | $333,900 | $363,218 | -$29,318 | $330,940 | $2,408 | $328,532 |
| December 31, 2021 | 990 | $329,955 | $319,374 | $10,581 | $291,708 | $0 | $291,708 |
| December 31, 2020 | 990 | $380,154 | $336,116 | $44,038 | $284,638 | $3,511 | $281,127 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,650
- Program service revenue
- $273,973
- Investment income
- $0
- Net income from fundraising events
- $4,581
- Other revenue
- $4,622
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,760
- Other salaries and wages
- $162,144
- Salaries, compensation and benefits (total)
- $256,330
- Professional fundraising fees
- $0
- Accounting fees
- $271
- Occupancy
- $51,730
- Depreciation
- $6,093
- Program services (functional)
- $324,480
- Management and general (functional)
- $25,225
Balance sheet and other
- Total assets, start of year
- $330,940
- Total assets, end of year
- $260,587
- Total liabilities, end of year
- $515
- Net assets, end of year
- $260,072
- Land, buildings and equipment
- $103,793
- Net assets without donor restrictions
- $260,072
- Gross receipts
- $281,245
- Employees
- 12
- Volunteers
- 2
- Year formed
- 1954
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARISSA LINES | TREASURER Officer | 40 | $55,607 |
| CYNTHIA MOON | PRESIDENT Officer | 40 | $21,154 |
| SUSAN PICKETT | VICE PRESIDENT Officer | 1 | $0 |
| LEEANN PHILLIPS | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARISSA LINES | TREASURER Officer | 40 | $58,550 |
| CYNTHIA MOON | PRESIDENT Officer | 40 | $32,153 |
| SUSAN PICKETT | VICE PRESIDENT Officer | 1 | $0 |
| LEEANN PHILLIPS | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARISSA LINES | TREASURER Officer | 40 | $52,533 |
| CYNTHIA MOON | PRESIDENT Officer | 40 | $29,450 |
| LEEANN PHILLIPS | SECRETARY Officer | – | $0 |
| SUSAN PICKETT | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2020: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARISSA LINES | TREASURER Officer | 40 | $49,786 |
| CYNTHIA MOON | PRESIDENT Officer | 40 | $28,220 |
| LEEANN PHILLIPS | SECRETARY Officer | – | $0 |
| SUSAN PICKETT | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1210 WOFFORD DR, LAS CRUCES, NM 88001-5418
- Principal officer (990 for 2024)
- CYNTHIA MOON, 2537 SCENIC CREST LOOP, LAS CRUCES, NM 88011
- Signed the 990
- CYNTHIA MOON, PRESIDENT
- Phone
- (575) 522-6922
- Website
- WWW.COLLEGEHEIGHTSKINDER.COM
- Return prepared by
- CRI ADVISORS LLC
Mission
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.
Program accomplishments
- PROVIDED KINDERGARTEN AND PRESCHOOL CHILDCARE TO CHILDREN FROM THE FOLLOWING RACIAL BACKGROUNDS DURING THE YEAR: AFRICAN-AMERICAN: 3 ASIAN-AMERICAN : 11 HISPANIC: 29 WHITE/CAUCASIAN: 54Expenses $324,480 · revenue $273,973
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0371187
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $260,587
- Income (IRS master file)
- $281,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $281,245 | $349,705 | $260,587 | XML |
| 990 | December 2023 | $333,900 | $363,218 | $330,940 | XML |
| 990 | December 2022 | $377,924 | $311,782 | $357,850 | IRS |
| 990 | December 2021 | $329,955 | $319,374 | $291,708 | XML |
| 990 | December 2020 | $380,154 | $336,116 | $284,638 | XML |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0371187).
Questions about COLLEGE HEIGHTS KINDERGARTEN INC
- What is the EIN of COLLEGE HEIGHTS KINDERGARTEN INC?
- The employer identification number (EIN) of COLLEGE HEIGHTS KINDERGARTEN INC is 85-0371187.
- Is COLLEGE HEIGHTS KINDERGARTEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to COLLEGE HEIGHTS KINDERGARTEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLEGE HEIGHTS KINDERGARTEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLLEGE HEIGHTS KINDERGARTEN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLEGE HEIGHTS KINDERGARTEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLLEGE HEIGHTS KINDERGARTEN INC?
- The 990 for the year ended December 31, 2024 names CYNTHIA MOON.
- Who are the officers and directors of COLLEGE HEIGHTS KINDERGARTEN INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $55,607 (KARISSA LINES, TREASURER).
- How much revenue does COLLEGE HEIGHTS KINDERGARTEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $281,245, expenses of $349,705 and total assets of $260,587 at year end.
Other nonprofits in LAS CRUCES
- NEW MEXICO STATE UNIVERSITY FOUNDATION INC EIN 85-0170157 · last filed 990 for 2025
- PETRI DISH FOUNDATION EIN 99-0659381 · last filed 990-PF for 2025
- LIGHTHOUSE ACADEMY INC EIN 46-3268203 · last filed 990 for 2024
- AGGIE DEVELOPMENT INC EIN 47-1934286 · last filed 990 for 2025
- LAS CRUCES ACADEMY INC EIN 06-1816372 · last filed 990 for 2025
- EXPLORE ACADEMY LAS CRUCES FOUNDATION EIN 86-3981282 · last filed 990 for 2023
- SOUTHWEST INSTITUTE FOR TRANSFORMATIONAL COMMUNITY SCHOOLS EIN 92-2844873 · last filed 990 for 2025
- IN CHRIST ALONE EL PASO CHRISTIAN SCHOOL EIN 81-1279137 · last filed 990 for 2024