Civic Intelligence

Windham Cooperative Kindergarten Inc.

990 • Fiscal year 2019 • EIN 02-0270242

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 24, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$37,959

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,070,880

Up $1,784 (+0.2%) from 2018

Net Assets

Up

$1,070,880

Up $1,784 (+0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin41st percentile

Revenue

Up

$339,877

Up $19,205 (+6.0%) from 2018

Expenses

Up

$338,837

Up $19,989 (+6.3%) from 2018

Net Income

Down

$1,040

Down $784 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$1,070,880
Liabilities$0
Net Assets$1,070,880
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$339,877
Expenses$338,837
Net Income$1,040
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$339,877
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$1,068,096$1,069,880▲ $1,784
Land, Buildings, and Equipment, Net$901,297$870,200▼ $31,097
Investments in Publicly Traded Securities$56,390$95,297▲ $38,907
Savings and Temporary Cash Investments$95,202$57,135▼ $38,067
Cash and Non-Interest-Bearing Accounts$16,207$48,248▲ $32,041
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$1,069,096$1,070,880▲ $1,784
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,069,096$1,070,880▲ $1,784
Total Liabilities and Net Assets / Fund Balance$1,069,096$1,070,880▲ $1,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,487$320,832$1,084,319
Land$92,655-$92,655
Other Land Buildings$14,058$40,764$54,822
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BoisDirectorFT$37,959$37,959

Board Members and Trustees

NameTitle
Jael KhannaChairman
Sara GravesVice President
Amy CrowleyTrustee
Ashley MurphySecretary
Meghan PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,068
Program Service Revenue
$332,714
Investment Income
$95
Other Revenue
$0
All Other Contributions
$169
Change in Net Assets
$1,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,401
Other Expenses$103,436
Total Fundraising Expense$2,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,628--$161,628
Current Officers, Directors, Trustees, and Key Employees$46,537--$46,537
Depreciation Depletion$31,097--$31,097
Occupancy$17,358--$17,358
Payroll Taxes$14,348--$14,348
Other Employee Benefits-$12,888-$12,888
Insurance-$8,274-$8,274
Information Technology$3,883--$3,883
All Other Expenses$2,486$564-$3,050
Other Expenses$2,442-$2,284$2,284
Fees for Services Accounting-$2,231-$2,231
Fees for Services Other$245--$245
Advertising$157--$157
Total Functional Expenses$312,596$23,957$2,284$338,837
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
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, 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
Meghan Powers
Title
Treasurer
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
60

Preparer

Firm
Blundell Accounting Solutions
Address
16 Northland Road, Windham, NH 03087
Preparer
Caitlin Blundell
Phone
6037034447
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IRS990/PYInvestmentIncomeAmt081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097317
IRS990/PYProgramServiceRevenueAmt0311913
IRS990/PYRevenuesLessExpensesAmt01824
IRS990/PYSalariesCompEmpBnftPaidAmt0221431
IRS990/PYTotalExpensesAmt0318848
IRS990/PYTotalRevenueAmt0320672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332714
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01068096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01069880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057135
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0763487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01084319
IRS990ScheduleD/LandGrp/BookValueAmt092655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0870200
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01069096
IRS990/TotalAssetsEOYAmt01070880
IRS990/TotalAssetsGrp/BOYAmt01069096
IRS990/TotalAssetsGrp/EOYAmt01070880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07068
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338837
IRS990/TotalGrossUBIAmt095
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01069096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01070880
IRS990/TotalProgramServiceExpensesAmt0312596
IRS990/TotalProgramServiceRevenueAmt0332714
IRS990/TotalReportableCompFromOrgAmt037959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt095
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01069096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070880
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 250
IRS990/USAddress/CityNm0Windham
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003087
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.windhamcoop.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meghan Powers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windham Cooperative Kindergarten Inc
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0020270242
ReturnHeader/Filer/PhoneNum06038933069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,880
Liabilities
$0
Net assets
$1,070,880
Revenue
$339,877
Expenses
$338,837
Net income
$1,040
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
Peer Organizations

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