Civic Intelligence

Winterkids Education Foundation

EIN 01-0535175 • 501(c)3 • Westbrook, ME

Pub. 78 Eligible

Profile

The organization is committed to helping children develop healthy lifelong habits through fun outdoor winter activities.

506 Main Street Suite 24AWestbrook, ME 04092

www.winterkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$83,768

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$700,049

Down $161,106 (-19%) from 2024

Liabilities

Down

$104

Down $25,823 (-100%) from 2024

Net Assets

Down

$699,945

Down $135,283 (-16%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin17th percentile

Revenue

Down

$886,581

Down $305,663 (-26%) from 2024

Expenses

Down

$1,021,864

Down $239,241 (-19%) from 2024

Net Income

Down

-$135,283

Down $66,422 (-96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $381,157Liabilities 2012: $6,584Net Assets 2012: $374,5732012Assets 2013: $319,439Liabilities 2013: $25,948Net Assets 2013: $293,4912013Assets 2014: $279,313Liabilities 2014: $2,813Net Assets 2014: $276,5002014Assets 2015: $232,053Liabilities 2015: $33,038Net Assets 2015: $199,0152015Assets 2016: $316,904Liabilities 2016: $18,000Net Assets 2016: $298,9042016Assets 2017: $392,922Liabilities 2017: $8,040Net Assets 2017: $384,8822017Assets 2018: $490,002Liabilities 2018: $631Net Assets 2018: $489,3712018Assets 2019: $516,552Liabilities 2019: $22,698Net Assets 2019: $493,8542019Assets 2020: $705,143Liabilities 2020: $64,440Net Assets 2020: $640,7032020Assets 2021: $860,693Liabilities 2021: $1,647Net Assets 2021: $859,0462021Assets 2022: $809,122Liabilities 2022: $0Net Assets 2022: $809,1222022Assets 2023: $911,116Liabilities 2023: $7,027Net Assets 2023: $904,0892023Assets 2024: $861,155Liabilities 2024: $25,927Net Assets 2024: $835,2282024Assets 2025: $700,049Liabilities 2025: $104Net Assets 2025: $699,9452025

Highlighted filing

2025

Assets$700,049
Liabilities$104
Net Assets$699,945
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $343,060Expenses 2012: $327,411Net Income 2012: $15,6492012Revenue 2013: $278,480Expenses 2013: $359,562Net Income 2013: -$81,0822013Revenue 2014: $293,117Expenses 2014: $310,136Net Income 2014: -$17,0192014Revenue 2015: $277,854Expenses 2015: $355,339Net Income 2015: -$77,4852015Revenue 2016: $434,914Expenses 2016: $335,025Net Income 2016: $99,8892016Revenue 2017: $451,774Expenses 2017: $365,796Net Income 2017: $85,9782017Revenue 2018: $530,249Expenses 2018: $425,760Net Income 2018: $104,4892018Revenue 2019: $592,689Expenses 2019: $588,206Net Income 2019: $4,4832019Revenue 2020: $787,526Expenses 2020: $640,831Net Income 2020: $146,6952020Revenue 2021: $968,339Expenses 2021: $749,996Net Income 2021: $218,3432021Revenue 2022: $1,054,358Expenses 2022: $1,104,282Net Income 2022: -$49,9242022Revenue 2023: $1,193,420Expenses 2023: $1,098,453Net Income 2023: $94,9672023Revenue 2024: $1,192,244Expenses 2024: $1,261,105Net Income 2024: -$68,8612024Revenue 2025: $886,581Expenses 2025: $1,021,864Net Income 2025: -$135,2832025

Highlighted filing

2025

Revenue$886,581
Expenses$1,021,864
Net Income-$135,283
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,049
Liabilities
$104
Net assets
$699,945
Revenue
$886,581
Expenses
$1,021,864
Net income
-$135,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.89$1.02$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$1.19$1.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.19$1.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.05$1.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.97$0.75$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.64$0.79$0.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.49$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.53$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.45$0.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.43$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.28$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.28$0.36$0.08
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.34$0.33$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 9, 2026
Return Version
2024v5.0
Gross Receipts
$1,050,501
Mission and Program Overview

Mission

The organization is committed to helping children develop healthy lifelong habits through fun outdoor winter activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$630,484$515,712▼ $114,772
Investments in Publicly Traded Securities$95,489$103,446▲ $7,957
Savings and Temporary Cash Investments$123,579$59,191▼ $64,388
Accounts Receivable-$14,000-
Land, Buildings, and Equipment, Net$6,500$5,000▼ $1,500
Prepaid Expenses and Deferred Charges$3,102--
Total Assets$861,155$700,049▼ $161,106
Other Assets Total$2,001$2,700▲ $699
Liabilities
Deferred Revenue$25,927--
Other Liabilities-$104-
Total Liabilities$25,927$104▼ $25,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,228$699,945▼ $135,283
Total Net Assets Fund Balance$835,228$699,945▼ $135,283
Total Liabilities and Net Assets / Fund Balance$861,155$700,049▼ $161,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,000$52,252$57,252
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney HolubExecutive DiFT$83,768$83,768

Board Members and Trustees

NameTitle
Parker SwensonPresident
Abe FurthBoard Member
Jessica GagneBoard Member
Jillian RichBoard Member
Joe LajoieBoard Member
Justin BrewerBoard Member
Kristen MazokiBoard Member
Peter LowellBoard Member
Dirk GouwensExecutive Di
John GiffunePartner
Seth CoburnPast Preside
Ryan LarsenTreasurer
Chad CreelmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,500
Program Service Revenue
$82,070
Investment Income
$2,771
Other Revenue
$683,240
All Other Contributions
$118,500
Change in Net Assets
$-135,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,892
Other Expenses$474,972
Total Fundraising Expense$41,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,079$50,136$34,720$462,935
All Other Expenses$43,880$49,361-$93,241
Office Expenses$45,952--$45,952
Other Employee Benefits$36,356$4,821$3,339$44,516
Payroll Taxes$32,212$4,271$2,958$39,441
Other Expenses$32,908$50,518-$32,908
Occupancy-$27,132-$27,132
Information Technology$19,175--$19,175
Advertising$10,186--$10,186
Insurance-$9,636-$9,636
Travel$6,562--$6,562
Fees for Services Legal-$2,775-$2,775
Depreciation Depletion$1,500--$1,500
Interest-$132-$132
Total Functional Expenses$782,065$198,782$41,017$1,021,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$847,137
Fundraising Direct Expenses$163,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Downhill 24 Eve$793,164$793,164$163,920$629,244
Fall Event$28,975$28,975-$28,975
Total Events$847,137$847,137$163,920$683,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board's finance committee for review. Once reviewed and approved, the executive director will provide the appropriate signature for filing the form.”

Form 990, Page 6, Part VI, Line 12C

“There is a written conflict of interest policy which is provided to each board member to review and sign periodically.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves compensation for management/officers on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews compensation for all employees of the organization.”

Form 990, Page 6, Part VI, Line 18

“A copy of form 990 is published on candid and guidestar.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Winterkids Education Foundation
EIN
01-0535175
Phone
2078715700
Address
506 MAIN STREET SUITE 24A, WESTBROOK, ME 04092

Signing Officer

Name
Courtney Holub
Title
Executive Director
Phone
2078715700
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Holub
Formed
2000
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
100

Preparer

Firm
The Swanson Group LLC
Address
838 MAIN STREET, WESTBROOK, ME 04092-2847
Preparer
Games Nakami Ea
Phone
2073703490
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW. ONCE REVIEWED AND APPROVED, THE EXECUTIVE DIRECTOR WILL PROVIDE THE APPROPRIATE SIGNATURE FOR FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS PROVIDED TO EACH BOARD MEMBER TO REVIEW AND SIGN PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR MANAGEMENT/OFFICERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS PUBLISHED ON CANDID AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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