2022-09-14T10:32:44-04:00 2020-12-31 850276907 EVERETT & BOETTICHER PC 116 W LAS CRUCES AVE LAS CRUCES NM 88001 990 2020-01-01 850371187 COLLEGE HEIGHTS KINDERGARTEN COLL 5755226922 1210 WOFFORD DR LAS CRUCES NM 88001 CYNTHIA MOON PRESIDENT 5755226922 2022-08-22 true CYNTHIA MOON 999009999 WENDY A BOETTICHER CPA P00129127 5755222244 2022-08-22 2020 2023-04-26 12:10:37Z CYNTHIA MOON 2537 SCENIC CREST LOOP LAS CRUCES NM 88011 380533 false X WWW.COLLEGEHEIGHTSKINDER.COM X 1954 NM 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. 4 0 12 0 10200 95952 321912 279110 0 7513 5092 339625 380154 0 0 303269 280793 0 0 56729 55323 359998 336116 -20373 44038 238369 284638 1280 3511 237089 281127 X 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. false false 217518 279110 PROVIDED KINDERGARTEN AND PRESCHOOL CHILDCARE TO CHILDREN FROM THE FOLLOWING RACIAL BACKGROUNDS DURING THE YEAR: AFRICAN-AMERICAN: 5 ASIAN-AMERICAN : 8 HISPANIC: 34 WHITE/CAUCASIAN: 45 NATIVE AMERICAN : 1 PROVIDED 4 STUDENTS WITH TUITION DISCOUNTS AND/OR SCHOLARSHIPS. 2262 KINDERGARTEN 2262 219780 true true false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 12 true false false false false false false false false X 4 0 true false false false false false false true true false false false false false false false false false KARISSA LINES 5755226922 1210 WOFFORD DR LAS CRUCES NM 88001 KARISSA LINES TREASURER 40.00 X 49786 0 0 CYNTHIA MOON PRESIDENT 40.00 X 28220 0 0 LEEANN PHILLIPS SECRETARY X 0 0 0 SUSAN PICKETT VICE PRESIDE X 0 0 0 78006 false false false 57777 38175 95952 TUITION FEES 279410 279410 RETURNED PAYMENTS -300 -300 279110 737 379 358 SCHOOL LUNCHES 4734 4734 4734 380154 279110 4734 259173 156978 102195 1017 1017 20603 12315 8288 758 379 379 795 795 1337 1337 724 543 181 21173 15880 5293 31 31 6101 6101 6659 6659 EDUCATION 15018 15018 BANK & CREDIT CARD FEES 1270 1270 DUES AND SUBSCRIPTIONS 1023 1023 CHARITABLE CONTRIBUTIONS 420 420 14 14 336116 219780 116336 0 78749 137104 42996 37011 468266 357743 116624 110523 238369 284638 1280 3511 1280 3511 X 237089 281127 237089 281127 238369 284638 44038 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468266 357743 110523 110523 PAYROLL LIABILITES 3511 3511 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 BROCHURES, PUBLIC NEWSPAPER ADVERTISEMENT, AND WEBSITE FORM 990, PAGE 2, PART III, LINE 4D KINDERGARTEN FORM 990, PAGE 6, PART VI, LINE 2 CYNDY MOON CYNTHIA MOON PRESIDENT FACILITY DIR MOTHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC COVID-19 DUE TO THE COVID-19 PANDEMIC AND MULTIPLE STATE SHUTDOWN CLOSURES OF EDUCATION FACILITIES, THE NONPROFIT ORGANIZATION COULD NOT TIMELY GATHER THE NECESSARY PAPERWORK NEEDED TO FILE A TIMELY 2020 TAX RETURN. ONCE THE ORGANIZATION WAS REOPENED UNDER VERY STRICT GUIDLINES, THE EMPHASIS WAS ON KEEPING THE CHILDREN HEALTHY AND THE ORGANIZATION SAFE. UPON REALIZATION OF THE TAX FILING OVERSITE, THE ORGANIZATION QUICKLY PROVIDED DOCUMENTS TO THEIR CPA TO FILE THE 2020 RETURN. THE TAXPAYER ORGANIZATION IS REQUESTING RELIEF FOR THE LATE FILING OF ITS 2020 FORM 990 DUE TO COVID-19 AND ITS ONE-TIME PENALTY FORGIVENESS.