Civic Intelligence

School Kids in Peterborough Inc

990 • Fiscal year 2017 • EIN 02-0478254

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileWWW.KIDSATSKIP.ORG
14 Vine StreetPeterborough, NH 03458

(603) 924-7050

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,678

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$89,411

Down $5,220 (-5.5%) from 2016

Net Assets

Down

$88,353

Down $4,696 (-5.0%) from 2016

Liabilities

Down

$1,058

Down $524 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$105,683

Down $61 (-0.1%) from 2016

Expenses

Down

$110,379

Down $5,263 (-4.6%) from 2016

Net Income

Up

-$4,696

Up $5,202 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $152,399Liabilities 2011: $291Net Assets 2011: $152,1082011Assets 2012: $134,810Liabilities 2012: $1,345Net Assets 2012: $133,4652012Assets 2013: $113,135Liabilities 2013: $0Net Assets 2013: $113,1352013Assets 2014: $115,672Liabilities 2014: $2,473Net Assets 2014: $113,1992014Assets 2015: $103,485Liabilities 2015: $538Net Assets 2015: $102,9472015Assets 2016: $94,631Liabilities 2016: $1,582Net Assets 2016: $93,0492016Assets 2017: $89,411Liabilities 2017: $1,058Net Assets 2017: $88,3532017Assets 2018: $147,418Liabilities 2018: $66,613Net Assets 2018: $80,8052018Assets 2019: $166,613Liabilities 2019: $69,750Net Assets 2019: $96,8632019Assets 2020: $175,192Liabilities 2020: $74,354Net Assets 2020: $100,8382020Assets 2021: $199,873Liabilities 2021: $75,483Net Assets 2021: $124,3902021Assets 2022: $203,903Liabilities 2022: $82,689Net Assets 2022: $121,2142022Assets 2023: $197,681Liabilities 2023: $90,839Net Assets 2023: $106,8422023Assets 2024: $155,100Liabilities 2024: $93,641Net Assets 2024: $61,4592024Assets 2025: $169,865Liabilities 2025: $98,307Net Assets 2025: $71,5582025

Highlighted filing

2017

Assets$89,411
Liabilities$1,058
Net Assets$88,353
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2011: $136,877Expenses 2011: $160,431Net Income 2011: -$23,5542011Revenue 2012: $127,089Expenses 2012: $145,732Net Income 2012: -$18,6432012Revenue 2013: $131,970Expenses 2013: $152,300Net Income 2013: -$20,3302013Revenue 2014: $127,559Expenses 2014: $127,495Net Income 2014: $642014Revenue 2015: $105,778Expenses 2015: $123,062Net Income 2015: -$17,2842015Revenue 2016: $105,744Expenses 2016: $115,642Net Income 2016: -$9,8982016Revenue 2017: $105,683Expenses 2017: $110,379Net Income 2017: -$4,6962017Revenue 2018: $98,034Expenses 2018: $105,582Net Income 2018: -$7,5482018Revenue 2019: $128,705Expenses 2019: $112,647Net Income 2019: $16,0582019Revenue 2020: $102,870Expenses 2020: $98,895Net Income 2020: $3,9752020Revenue 2021: $127,640Expenses 2021: $104,088Net Income 2021: $23,5522021Revenue 2022: $157,433Expenses 2022: $160,609Net Income 2022: -$3,1762022Revenue 2023: $148,361Expenses 2023: $162,733Net Income 2023: -$14,3722023Revenue 2024: $114,817Expenses 2024: $160,200Net Income 2024: -$45,3832024Revenue 2025: $154,347Expenses 2025: $144,248Net Income 2025: $10,0992025

Highlighted filing

2017

Revenue$105,683
Expenses$110,379
Net Income-$4,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$105,683
Mission and Program Overview

Mission

Childcare needs of school age children

To serve the childcare needs of school age children for families in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,178$40,588▼ $2,590
Savings and Temporary Cash Investments$47,815$38,374▼ $9,441
Cash and Non-Interest-Bearing Accounts$3,638$10,449▲ $6,811
Total Assets$94,631$89,411▼ $5,220
Liabilities
Accounts Payable and Accrued Expenses$1,582$1,058▼ $524
Total Liabilities$1,582$1,058▼ $524
Net Assets / Fund Balance
Unrestricted Net Assets$93,049$88,353▼ $4,696
Total Net Assets Fund Balance$93,049$88,353▼ $4,696
Total Liabilities and Net Assets / Fund Balance$94,631$89,411▼ $5,220

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,871$34,370$74,241
Equipment$717$28,192$28,909
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria SzmauzExecutive DirectorFT$28,678$28,678

Board Members and Trustees

NameTitle
Marlene WerthPresident
Paul BelliveauVice President
Erica JordanDirector
Rebecca GagneDirector
Casandra ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,325
Program Service Revenue
$96,998
Investment Income
$61
Other Revenue
$3,299
All Other Contributions
$2,325
Change in Net Assets
$-4,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,754
Other Expenses$25,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,131$37,864-$77,995
Payroll Taxes$3,952$2,207-$6,159
Occupancy$4,882$424-$5,306
Insurance$3,478$302-$3,780
Office Expenses-$2,696-$2,696
Depreciation Depletion$2,303$287-$2,590
Fees for Services Accounting-$740-$740
Other Employee Benefits$552$48-$600
Conferences and Meetings$572--$572
Advertising$325--$325
All Other Expenses$234--$234
Other Expenses$6,145$125-$125
Total Functional Expenses$63,840$46,539$0$110,379
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
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 governing body review Part VI line 11

“Members of the board of directors, the executive director and the financial manager review form 990 for accuracy and completeness before it is made available to the public.”

Conflict of interest policy compliance Part VI line 12C

“Prospective directors, officers and employees are subjected to a review under the organizations conflict of interest policy. Any noted conflicts are a prohibiting factor to being affiliated as a director, officer or employee.”

CEO executive director top management comp Part VI line 15A

“The executive director is the only highly compensated individual; her performance and compensation is reviewed annually, and the entire board of directors votes on any compensation changes.”

Other officer or key employee compensation Part VI line 15B

“No officers receive compensation; they work on a volunteer basis. The executive director is the only key employee and her salary is determined by the board of directors annually.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents of the organization are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
School Kids in Peterborough
EIN
02-0478254
Address
14 VINE STREET, PETERBOROUGH, NH 03458

Signing Officer

Name
Casandra Clark
Title
Treasurer
Phone
6039242647
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Werth
Formed
1995
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
7

Preparer

Firm
Patricia a Fontaine CPA
Address
310 MARLBORO ST - PO BOX 293, Keene, NH 03431
Preparer
Patricia a Fontaine
Phone
6032830950
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROSPECTIVE DIRECTORS, OFFICERS AND EMPLOYEES ARE SUBJECTED TO A REVIEW UNDER THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. ANY NOTED CONFLICTS ARE A PROHIBITING FACTOR TO BEING AFFILIATED AS A DIRECTOR, OFFICER OR EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS THE ONLY HIGHLY COMPENSATED INDIVIDUAL; HER PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY, AND THE ENTIRE BOARD OF DIRECTORS VOTES ON ANY COMPENSATION CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS RECEIVE COMPENSATION; THEY WORK ON A VOLUNTEER BASIS. THE EXECUTIVE DIRECTOR IS THE ONLY KEY EMPLOYEE AND HER SALARY IS DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/FilingSecurityInformation/IPTm012:30:06
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,411
Liabilities
$1,058
Net assets
$88,353
Revenue
$105,683
Expenses
$110,379
Net income
-$4,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.98$0.72$1.54$1.44$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.94$0.61$1.15$1.60$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.91$1.07$1.48$1.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.83$1.21$1.57$1.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.75$1.24$1.28$1.04$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.74$1.01$1.03$0.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.70$0.97$1.29$1.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.67$0.81$0.98$1.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.06$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.06$1.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$1.06$1.23$0.17
2014Summary only. Only limited summary data is available for this year.$1.16$0.02$1.13$1.28$1.27$0.00
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.32$1.52$0.20
2012Summary only. Only limited summary data is available for this year.$1.35$0.01$1.33$1.27$1.46$0.19
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.37$1.60$0.24