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Nonprofit · EIN 85-0482529

KIDS KORNER PRESCHOOL & DAYCARE

Tax-exempt · LOS LUNAS, NM 87031

Financials

$1.1M$1.2M2023$1.5M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of KIDS KORNER PRESCHOOL & DAYCARE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,529,891$1,145,191$384,700$1,422,810$30,549$1,392,261
December 31, 2023990$1,062,343$1,197,433-$135,090$874,100$19,050$855,050
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,374,315
Investment income
$0
Other revenue
$155,576

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$100,000
Other salaries and wages
$708,961
Salaries, compensation and benefits (total)
$872,884
Professional fundraising fees
$0
Depreciation
$6,475
Program services (functional)
$1,145,191

Balance sheet and other

Total assets, start of year
$874,100
Total assets, end of year
$1,422,810
Total liabilities, end of year
$30,549
Net assets, end of year
$1,392,261
Land, buildings and equipment
$106,257
Gross receipts
$1,529,891
Employees
20
Year formed
2002
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.

NameTitleHours / weekCompensation
SANDI ESCHTREASDIRCHAIR
Officer
40$0
MARLENE MCKITRICKDIRECTOR
Officer
0.5$0
ROGER ESCHPRESIDENTDIR
Key employee
5$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
MARLENE MCKITRICKDIRECTOR
Officer
0.5$0
TAMARA ARNESONDIRECTOR
Officer
0.5$0
SANDI ESCHTREASDIRCHAIR
Officer
40$0
ROGER ESCHPRESIDENTDIR
Key employee
5$0

Address and contacts

Address (IRS master file)
207 COURTHOUSE RD SE, LOS LUNAS, NM 87031-6811
In care of
% SANDI ESCH
Principal officer (990 for 2024)
SANDI ESCH, 207 COURTHOUSE RD, Los Lunas, NM 87031
Signed the 990
SANDI ESCH, DIRECTOR
Phone
(505) 565-2373
Return prepared by
MALDONADO TAX SERVICES

Mission

CHILD CARE AND EDUCATION

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE A SAFE ENVIRONMENT THAT GIVES QUALITY CARE AND EDUCATION TO CHILDREN FROM INFANTS TO SCHOOL AGE. THIS IS MEASURED BY REPORTS FROM PARENTS WHOSE CHILDREN ARE NOW STARTING KINDERGARTEN. THE MAJORITY OF OUR GRADUATES ARE IN THE TOP PERCENTILES OF THEIR CLASSES. WE CURRENTLY ARE SERVING OVER 100 CHILDREN
    Expenses $1,145,191 · revenue $1,529,891

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-0482529
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
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$1,422,810
Income (IRS master file)
$1,529,891

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,529,891$1,145,191$1,422,810XML
990December 2023$1,062,343$1,197,433$874,100XML
990December 2022$1,269,006$868,806$1,537,398IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 85-0482529).

Questions about KIDS KORNER PRESCHOOL & DAYCARE

What is the EIN of KIDS KORNER PRESCHOOL & DAYCARE?
The employer identification number (EIN) of KIDS KORNER PRESCHOOL & DAYCARE is 85-0482529.
Is KIDS KORNER PRESCHOOL & DAYCARE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to KIDS KORNER PRESCHOOL & DAYCARE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDS KORNER PRESCHOOL & DAYCARE 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 KIDS KORNER PRESCHOOL & DAYCARE 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 KIDS KORNER PRESCHOOL & DAYCARE 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 KIDS KORNER PRESCHOOL & DAYCARE?
The 990 for the year ended December 31, 2024 names SANDI ESCH.
Who are the officers and directors of KIDS KORNER PRESCHOOL & DAYCARE?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does KIDS KORNER PRESCHOOL & DAYCARE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,529,891, expenses of $1,145,191 and total assets of $1,422,810 at year end.

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