Civic Intelligence

Pelham School Age Child Care

EIN 02-0468137 • 501(c)3 • Pelham, NH

Pub. 78 Eligible

Profile

Services provided to children for before and after school care as well as summertime cildcare for children

61 Marsh RoadPelham, NH 03076

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$81,631

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$263,716

Up $57,779 (+28%) from 2024

Liabilities

Up

$6,125

Up $1,122 (+22%) from 2024

Net Assets

Up

$257,591

Up $56,657 (+28%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$307,293

Up $55,548 (+22%) from 2024

Expenses

Up

$250,636

Up $21,006 (+9.1%) from 2024

Net Income

Up

$56,657

Up $34,542 (+156%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $320,565Liabilities 2011: $6,819Net Assets 2011: $313,7462011Assets 2012: $383,800Liabilities 2012: $6,916Net Assets 2012: $376,8842012Assets 2013: $408,675Liabilities 2013: $8,013Net Assets 2013: $400,6622013Assets 2014: $385,517Liabilities 2014: $5,134Net Assets 2014: $380,3832014Assets 2015: $360,887Liabilities 2015: $6,005Net Assets 2015: $354,8822015Assets 2016: $352,450Liabilities 2016: $4,633Net Assets 2016: $347,8172016Assets 2017: $344,108Liabilities 2017: $5,816Net Assets 2017: $338,2922017Assets 2018: $363,058Liabilities 2018: $7,711Net Assets 2018: $355,3472018Assets 2019: $355,830Liabilities 2019: $5,629Net Assets 2019: $350,2012019Assets 2020: $241,773Liabilities 2020: $23,972Net Assets 2020: $217,8012020Assets 2021: $207,233Liabilities 2021: $2,696Net Assets 2021: $204,5372021Assets 2022: $199,877Liabilities 2022: $2,767Net Assets 2022: $197,1102022Assets 2023: $182,296Liabilities 2023: $3,477Net Assets 2023: $178,8192023Assets 2024: $205,937Liabilities 2024: $5,003Net Assets 2024: $200,9342024Assets 2025: $263,716Liabilities 2025: $6,125Net Assets 2025: $257,5912025

Highlighted filing

2025

Assets$263,716
Liabilities$6,125
Net Assets$257,591
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $391,4742011Expenses 2012: $418,6682012Revenue 2013: $423,573Expenses 2013: $399,795Net Income 2013: $23,7782013Revenue 2014: $370,833Expenses 2014: $391,112Net Income 2014: -$20,2792014Revenue 2015: $359,315Expenses 2015: $384,808Net Income 2015: -$25,4932015Revenue 2016: $355,199Expenses 2016: $362,264Net Income 2016: -$7,0652016Revenue 2017: $343,093Expenses 2017: $352,618Net Income 2017: -$9,5252017Revenue 2018: $372,597Expenses 2018: $355,542Net Income 2018: $17,0552018Revenue 2019: $347,728Expenses 2019: $352,874Net Income 2019: -$5,1462019Revenue 2020: $88,080Expenses 2020: $221,771Net Income 2020: -$133,6912020Revenue 2021: $103,486Expenses 2021: $173,095Net Income 2021: -$69,6092021Revenue 2022: $168,545Expenses 2022: $176,025Net Income 2022: -$7,4802022Revenue 2023: $190,227Expenses 2023: $208,464Net Income 2023: -$18,2372023Revenue 2024: $251,745Expenses 2024: $229,630Net Income 2024: $22,1152024Revenue 2025: $307,293Expenses 2025: $250,636Net Income 2025: $56,6572025

Highlighted filing

2025

Revenue$307,293
Expenses$250,636
Net Income$56,657
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$263,716
Liabilities
$6,125
Net assets
$257,591
Revenue
$307,293
Expenses
$250,636
Net income
$56,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.58$3.07$2.51$0.57
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$2.52$2.30$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$1.90$2.08$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$1.69$1.76$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.05$1.03$1.73$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.24$2.18$0.88$2.22$1.34
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.06$3.50$3.48$3.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.08$3.55$3.73$3.56$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.06$3.38$3.43$3.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.05$3.48$3.55$3.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.06$3.55$3.59$3.85$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.05$3.80$3.71$3.91$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.08$4.01$4.24$4.00$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.07$3.77$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.07$3.14$3.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 7, 2026
Return Version
2025v4.1
Gross Receipts
$307,293
Mission and Program Overview

Mission

Services provided to children for before and after school care as well as summertime cildcare for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$200,934$257,591▲ $56,657
Savings and Temporary Cash Investments$149,950$231,906▲ $81,956
Cash and Non-Interest-Bearing Accounts$49,756$22,896▼ $26,860
Prepaid Expenses and Deferred Charges$5,697$5,588▼ $109
Accounts Receivable$103$3,106▲ $3,003
Land, Buildings, and Equipment, Net$431$220▼ $211
Total Assets$205,937$263,716▲ $57,779
Liabilities
Accounts Payable and Accrued Expenses$5,003$6,125▲ $1,122
Total Liabilities$5,003$6,125▲ $1,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,934$257,591▲ $56,657
Total Liabilities and Net Assets / Fund Balance$205,937$263,716▲ $57,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$220$14,094-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen DinneenDirectorFT$81,631$81,631

Board Members and Trustees

NameTitle
Mary CollinsPresident
David WingOfficer
MEGAN D'ANTONIOOfficer
Nicole SilverwatchOfficer
Tricia FinneganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$533
Program Service Revenue
$301,254
Investment Income
$5,506
Other Revenue
$0
All Other Contributions
$533
Change in Net Assets
$56,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,790
Other Expenses$47,321
Grants and Similar Amounts Paid$1,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$105,725$0$105,725
Current Officers, Directors, Trustees, and Key Employees$0$81,631$0$81,631
Payroll Taxes$0$14,434$0$14,434
Insurance$0$7,833$0$7,833
Office Expenses$0$7,637$0$7,637
All Other Expenses$7,618$0$0$7,618
Occupancy$0$7,490$0$7,490
Fees for Services Accounting$0$4,985$0$4,985
Grants to Domestic Individuals$1,500--$1,500
Conferences and Meetings$0$1,068$0$1,068
Depreciation Depletion$211$0$0$211
Other Expenses$0$75$0$75
Advertising$0$70$0$70
Grants to Domestic Orgs$25--$25
Total Functional Expenses$16,668$233,968$0$250,636
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Pelham School Age Childcare
EIN
02-0468137
Phone
6036359733
Address
61 MARSH ROAD, PELHAM, NH 03076

Signing Officer

Name
Kathleen Dinneen
Title
Director
Phone
6036359733
Signed
2026-02-07

Organization Details

Principal Officer
Kathleen Dinneen
Formed
1989
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
6

Preparer

Firm
M & G Office Resource & Management in
Address
57 OLD BRIDGE ST, PELHAM, NH 03076
Preparer
Patricia C Marchi
Phone
6036352133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“tied to financial statements”

Pt VI, Line 12C

“yes, policy available upon request”

Pt VI, Line 15A

“yes, board of directors”

Pt VI, Line 15B

“yes, board of directors”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt06837
IRS990/PYOtherExpensesAmt038188
IRS990/PYProgramServiceRevenueAmt0244362
IRS990/PYRevenuesLessExpensesAmt022115
IRS990/PYSalariesCompEmpBnftPaidAmt0190442
IRS990/PYTotalExpensesAmt0229630
IRS990/PYTotalRevenueAmt0251745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301254
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0200934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0257591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016516
IRS990ScheduleA/InvestmentIncomeCYPct00.14280
IRS990ScheduleA/InvestmentIncomePYPct00.10050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85720
IRS990ScheduleA/PublicSupportPY509Pct00.89950
IRS990ScheduleA/PublicSupportTotal509Amt099125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098092
IRS990ScheduleA/Total509Grp/TotalAmt099125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014094
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tied to financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1yes, policy available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2yes, board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3yes, board of directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205937
IRS990/TotalAssetsEOYAmt0263716
IRS990/TotalAssetsGrp/BOYAmt0205937
IRS990/TotalAssetsGrp/EOYAmt0263716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250636
IRS990/TotalGrossUBIAmt05506
IRS990/TotalLiabilitiesBOYAmt05003
IRS990/TotalLiabilitiesEOYAmt06125
IRS990/TotalLiabilitiesGrp/BOYAmt05003
IRS990/TotalLiabilitiesGrp/EOYAmt06125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257591
IRS990/TotalProgramServiceExpensesAmt016668
IRS990/TotalProgramServiceRevenueAmt0301254
IRS990/TotalReportableCompFromOrgAmt081631
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05506
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt061 MARSH ROAD
IRS990/USAddress/CityNm0PELHAM
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003076
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN DINNEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06036359733
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELHAM SCHOOL AGE CHILDCARE
ReturnHeader/Filer/BusinessNameControlTxt0PELH
ReturnHeader/Filer/EIN0020468137
ReturnHeader/Filer/PhoneNum06036359733
ReturnHeader/Filer/USAddress/AddressLine1Txt061 MARSH ROAD
ReturnHeader/Filer/USAddress/CityNm0PELHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020524289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & G OFFICE RESOURCE & MANAGEMENT IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 OLD BRIDGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003076
ReturnHeader/PreparerPersonGrp/PhoneNum06036352133
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia C Marchi

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