Civic Intelligence

Windham Cooperative Kindergarten Inc.

990 • Fiscal year 2014 • EIN 02-0270242

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.WINDHAMCOOP.COM
PO Box 250Windham, NH 03087

(603) 893-3069

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$40,166

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,150,557

Down $152 (-0.0%) from 2013

Net Assets

Up

$1,019,704

Up $5,695 (+0.6%) from 2013

Liabilities

Down

$130,853

Down $5,847 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$290,439

Up $44,089 (+18%) from 2013

Expenses

Up

$284,744

Up $12,497 (+4.6%) from 2013

Net Income

Up

$5,695

Up $31,592 (+122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,250,990Liabilities 2011: $155,656Net Assets 2011: $1,095,3342011Assets 2012: $1,192,252Liabilities 2012: $152,346Net Assets 2012: $1,039,9062012Assets 2013: $1,150,709Liabilities 2013: $136,700Net Assets 2013: $1,014,0092013Assets 2014: $1,150,557Liabilities 2014: $130,853Net Assets 2014: $1,019,7042014Assets 2015: $1,152,390Liabilities 2015: $126,759Net Assets 2015: $1,025,6312015Assets 2016: $1,043,057Liabilities 2016: $0Net Assets 2016: $1,043,0572016Assets 2017: $1,062,862Liabilities 2017: $0Net Assets 2017: $1,062,8622017Assets 2018: $1,069,096Liabilities 2018: $0Net Assets 2018: $1,069,0962018Assets 2019: $1,070,880Liabilities 2019: $0Net Assets 2019: $1,070,8802019Assets 2020: $1,073,008Liabilities 2020: $49,147Net Assets 2020: $1,023,8612020Assets 2021: $1,151,730Liabilities 2021: $42,905Net Assets 2021: $1,108,8252021Assets 2022: $1,128,028Liabilities 2022: $636Net Assets 2022: $1,127,3922022Assets 2024: $1,130,260Liabilities 2024: $0Net Assets 2024: $1,130,2602024Assets 2025: $1,249,607Liabilities 2025: $0Net Assets 2025: $1,249,6072025

Highlighted filing

2014

Assets$1,150,557
Liabilities$130,853
Net Assets$1,019,704
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $299,002Expenses 2011: $311,067Net Income 2011: -$12,0652011Expenses 2012: $281,8302012Revenue 2013: $246,350Expenses 2013: $272,247Net Income 2013: -$25,8972013Revenue 2014: $290,439Expenses 2014: $284,744Net Income 2014: $5,6952014Revenue 2015: $295,129Expenses 2015: $289,202Net Income 2015: $5,9272015Revenue 2016: $316,938Expenses 2016: $299,512Net Income 2016: $17,4262016Revenue 2017: $333,952Expenses 2017: $316,618Net Income 2017: $17,3342017Revenue 2018: $320,672Expenses 2018: $318,848Net Income 2018: $1,8242018Revenue 2019: $339,877Expenses 2019: $338,837Net Income 2019: $1,0402019Revenue 2020: $258,275Expenses 2020: $311,044Net Income 2020: -$52,7692020Revenue 2021: $398,424Expenses 2021: $328,264Net Income 2021: $70,1602021Revenue 2022: $429,893Expenses 2022: $394,780Net Income 2022: $35,1132022Revenue 2024: $441,932Expenses 2024: $450,382Net Income 2024: -$8,4502024Revenue 2025: $539,846Expenses 2025: $435,362Net Income 2025: $104,4842025

Highlighted filing

2014

Revenue$290,439
Expenses$284,744
Net Income$5,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$290,439
Mission and Program Overview

Mission

Education-Nursery to Kindergarten-to provide a warm and nurturing environment that fosters the development of the whole child with programming that promotes emotional, social, cognitive, gross motor and fine motor growth.

Education - nursery to kindergarten - to provide a warm and nurturing environment that fosters the development of the whole child with programming that promotes emotional, social, cognitive, gross motor and fine motor growth. Our goals and curriculum are developed to assess each childs individual strengths and needs and to offer learning opportunities that enhance them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,013,009$1,018,704▲ $5,695
Land, Buildings, and Equipment, Net$1,032,306$1,009,138▼ $23,168
Savings and Temporary Cash Investments$98,833$119,285▲ $20,452
Cash and Non-Interest-Bearing Accounts$18,114$21,607▲ $3,493
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Inventories for Sale or Use$900$0▼ $900
Intangible Assets$556$527▼ $29
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,150,709$1,150,557▼ $152
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,442$130,853▼ $3,589
Deferred Revenue$2,258$0▼ $2,258
Total Liabilities$136,700$130,853▼ $5,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,014,009$1,019,704▲ $5,695
Total Liabilities and Net Assets / Fund Balance$1,150,709$1,150,557▼ $152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,913$186,506$1,033,419
Land$155,155-$155,155
Other Land Buildings$7,070$21,464$28,534
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BoisDirectorFT$40,166$40,166

Board Members and Trustees

NameTitle
Jill DriscollChairman
Tracy CorbettVice Chairman
Gwen BergmanSecretary
Caitlin BlundellTreasurer
Jonathon ParsonsVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,706
Program Service Revenue
$284,281
Investment Income
$452
Other Revenue
$0
Change in Net Assets
$5,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,223
Other Expenses$105,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,450--$128,450
Current Officers, Directors, Trustees, and Key Employees$36,742--$36,742
Depreciation Depletion$28,430--$28,430
Occupancy$19,406--$19,406
Payroll Taxes$14,031--$14,031
Insurance-$7,088-$7,088
Information Technology$4,358--$4,358
Fees for Services Other$2,310$1,214-$3,524
Other Expenses$2,227--$2,227
Fees for Services Accounting-$1,000-$1,000
All Other Expenses$827--$827
Advertising$412--$412
Total Functional Expenses$275,442$9,302$0$284,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11

“Part vi, line 11b - the tax return is delivered to the board for review before signing.”

Form 990, Part VI, Section B, Line 12C

“Board members disclose at annual meeting.”

Form 990, Part VI, Section B, Line 15

“Executive board must review all salary adjustments which are based on performance.”

Form 990, Part VI, Section C, Line 19

“Part vi, line 19 - all applicable documents are available at the main place of business.”

Filing and Contact Details

Filer

EIN
02-0270242
Phone
6038933069

Signing Officer

Name
Caitlin Blundell
Title
Treasurer
Phone
6037034447
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Driscoll
Formed
1995
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
60

Preparer

Preparer
Travis W Terry CPA
Phone
6038982511
Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANNUAL NEWSPAPER ADVERTISEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, LINE 11B - THE TAX RETURN IS DELIVERED TO THE BOARD FOR REVIEW BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD MUST REVIEW ALL SALARY ADJUSTMENTS WHICH ARE BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, LINE 19 - ALL APPLICABLE DOCUMENTS ARE AVAILABLE AT THE MAIN PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01150709
IRS990/TotalAssetsEOYAmt01150557
IRS990/TotalAssetsGrp/BOYAmt01150709
IRS990/TotalAssetsGrp/EOYAmt01150557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05706
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136700
IRS990/TotalLiabilitiesEOYAmt0130853
IRS990/TotalLiabilitiesGrp/BOYAmt0136700
IRS990/TotalLiabilitiesGrp/EOYAmt0130853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01019704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275442
IRS990/TotalProgramServiceRevenueAmt0284281
IRS990/TotalReportableCompFromOrgAmt040166
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01150709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01150557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1026 RYAN FARM ROAD
IRS990/USAddress/City0WINDHAM
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003087
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WINDHAMCOOP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN BLUNDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037034447
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINDHAM COOPERATIVE KINDERGARTEN INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0020270242
ReturnHeader/Filer/PhoneNum06038933069
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 250
ReturnHeader/Filer/USAddress/City0WINDHAM
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020520941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRAVIS TERRY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003079
ReturnHeader/PreparerPersonGrp/PhoneNum06038982511
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS W TERRY CPA
ReturnHeader/ReturnTs02014-11-17T08:09:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,557
Liabilities
$130,853
Net assets
$1,019,704
Revenue
$290,439
Expenses
$284,744
Net income
$5,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.54$0.44$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.44$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.43$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.40$0.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.26$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.34$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.32$0.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.33$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.03$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.02$0.29$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.14$1.01$0.25$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.15$1.04$0.28
2011Summary only. Only limited summary data is available for this year.$1.25$0.16$1.10$0.30$0.31$0.01