Civic Intelligence

Windham Cooperative Kindergarten Inc.

990 • Fiscal year 2017 • EIN 02-0270242

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 24, 2017

Organization Profilewww.windhamcoop.org
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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$37,720

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,062,862

Up $19,805 (+1.9%) from 2016

Net Assets

Up

$1,062,862

Up $19,805 (+1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin56th percentile

Revenue

Up

$333,952

Up $17,014 (+5.4%) from 2016

Expenses

Up

$316,618

Up $17,106 (+5.7%) from 2016

Net Income

Down

$17,334

Down $92 (-0.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$1,062,862
Liabilities$0
Net Assets$1,062,862
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$333,952
Expenses$316,618
Net Income$17,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$333,952
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,042,057$1,061,862▲ $19,805
Land, Buildings, and Equipment, Net$970,665$915,423▼ $55,242
Savings and Temporary Cash Investments$20,012$75,121▲ $55,109
Investments in Publicly Traded Securities-$51,980-
Cash and Non-Interest-Bearing Accounts$52,380$20,338▼ $32,042
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,043,057$1,062,862▲ $19,805
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,043,057$1,062,862▲ $19,805
Total Liabilities and Net Assets / Fund Balance$1,043,057$1,062,862▲ $19,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,035$265,284$1,030,319
Land$92,655-$92,655
Other Land Buildings$57,733$33,292$91,025
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BoisDirectorFT$37,720$37,720

Board Members and Trustees

NameTitle
James HarveyChairman
Kelly JancoVice President
Jael KhannaTrustee
Amy CrowleySecretary
Caitlin BlundellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,592
Program Service Revenue
$324,250
Investment Income
$110
Other Revenue
$0
All Other Contributions
$1
Change in Net Assets
$17,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,070
Other Expenses$98,548
Total Fundraising Expense$4,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,136--$159,136
Current Officers, Directors, Trustees, and Key Employees$43,481--$43,481
Depreciation Depletion$32,042--$32,042
Payroll Taxes$15,453--$15,453
Occupancy$12,113--$12,113
Insurance-$9,353-$9,353
Other Expenses$5,511-$4,367$4,367
Information Technology$4,207--$4,207
All Other Expenses$3,525$255-$3,780
Fees for Services Accounting-$1,039-$1,039
Fees for Services Other$776--$776
Advertising$443--$443
Total Functional Expenses$301,604$10,647$4,367$316,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“The tax return is provided to all Board Members for review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members disclosed any conflicts of interest in writing at an annual board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All applicable documents are available at the main place of business.”

Filing and Contact Details

Filer

Filer Name
Windham Cooperative Kindergarten Inc
EIN
02-0270242
Phone
6038933069
Address
PO Box 250, Windham, NH 03087

Signing Officer

Name
Caitlin Blundell
Title
Treasurer
Signed
2017-10-24

Organization Details

Formed
1995
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
60
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gain on Sale of Land = $490”

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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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IRS990/PYProgramServiceRevenueAmt0305775
IRS990/PYRevenuesLessExpensesAmt017426
IRS990/PYSalariesCompEmpBnftPaidAmt0201412
IRS990/PYTotalExpensesAmt0299512
IRS990/PYTotalRevenueAmt0316938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0324360
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01042057
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01061862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075121
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0765035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01030319
IRS990ScheduleD/LandGrp/BookValueAmt092655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0915423
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Annual Newspaper Advertisement
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school does not solicit contributions
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is provided to all Board Members for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members disclosed any conflicts of interest in writing at an annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Board must review all salary adjustments which are based on performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Board must review all salary adjustments which are based on performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All applicable documents are available at the main place of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gain on Sale of Land = $490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01043057
IRS990/TotalAssetsEOYAmt01062862
IRS990/TotalAssetsGrp/BOYAmt01043057
IRS990/TotalAssetsGrp/EOYAmt01062862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09592
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062862
IRS990/TotalProgramServiceExpensesAmt0301604
IRS990/TotalProgramServiceRevenueAmt0324250
IRS990/TotalReportableCompFromOrgAmt037720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333952
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01043057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01062862
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.windhamcoop.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Caitlin Blundell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windham Cooperative Kindergarten Inc
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0020270242
ReturnHeader/Filer/PhoneNum06038933069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 250
ReturnHeader/Filer/USAddress/CityNm0Windham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003087
ReturnHeader/ReturnTs02017-10-24T07:01:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,862
Liabilities
$0
Net assets
$1,062,862
Revenue
$333,952
Expenses
$316,618
Net income
$17,334
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