Civic Intelligence

Windham Cooperative Kindergarten Inc.

990 • Fiscal year 2021 • EIN 02-0270242

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 26, 2021

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$40,170

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.3%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,151,730

Up $78,722 (+7.3%) from 2020

Net Assets

Up

$1,108,825

Up $84,964 (+8.3%) from 2020

Liabilities

Down

$42,905

Down $6,242 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$398,424

Up $140,149 (+54%) from 2020

Expenses

Up

$328,264

Up $17,220 (+5.5%) from 2020

Net Income

Up

$70,160

Up $122,929 (+233%) from 2020

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

2021

Assets$1,151,730
Liabilities$42,905
Net Assets$1,108,825
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$398,424
Expenses$328,264
Net Income$70,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$398,424
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$1,022,861$1,107,825▲ $84,964
Land, Buildings, and Equipment, Net$839,631$823,697▼ $15,934
Savings and Temporary Cash Investments$62,884$165,498▲ $102,614
Investments in Publicly Traded Securities$95,361$127,688▲ $32,327
Cash and Non-Interest-Bearing Accounts$75,132$34,847▼ $40,285
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$1,073,008$1,151,730▲ $78,722
Other Assets Total-$0-
Liabilities
Other Liabilities$49,147$42,905▼ $6,242
Total Liabilities$49,147$42,905▼ $6,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,023,861$1,108,825▲ $84,964
Total Liabilities and Net Assets / Fund Balance$1,073,008$1,151,730▲ $78,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,881$376,438$1,084,319
Land$92,655-$92,655
Other Land Buildings$23,161$46,322$69,483
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BoisDirectorFT$40,170$40,170

Board Members and Trustees

NameTitle
Nicole BubbChairman
Christine HazlettVice President
Rebecca AllanTrustee
Hayley PolitisSecretary
Meghan PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,173
Program Service Revenue
$301,085
Investment Income
$166
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$70,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,442
Other Expenses$100,307
Total Fundraising Expense$960
Grants and Similar Amounts Paid$515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,755--$146,755
Current Officers, Directors, Trustees, and Key Employees$51,655--$51,655
Depreciation Depletion$30,595--$30,595
Occupancy$18,122--$18,122
Payroll Taxes$14,750--$14,750
Other Employee Benefits-$14,282-$14,282
Insurance-$8,133-$8,133
Information Technology$5,056--$5,056
Fees for Services Accounting-$2,146-$2,146
Fees for Services Other$1,749--$1,749
Other Expenses$4,041$778$960$778
Grants to Domestic Individuals$515--$515
All Other Expenses$156--$156
Advertising$82--$82
Total Functional Expenses$301,965$25,339$960$328,264
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$42,905
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 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, 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
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
60

Preparer

Firm
Blundell Accounting Solutions
Address
16 Northland Road, Windham, NH 03087
Preparer
Caitlin Blundell
Phone
6037034447
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0301085
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0707881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01084319
IRS990ScheduleD/LandGrp/BookValueAmt092655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823697
IRS990ScheduleD/TotalLiabilityAmt042905
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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0328264
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IRS990/TotalReportableCompFromOrgAmt040170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0166
IRS990/TotalVolunteersCnt060
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01151730
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,730
Liabilities
$42,905
Net assets
$1,108,825
Revenue
$398,424
Expenses
$328,264
Net income
$70,160
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits