Civic Intelligence

Kidworks Learning Center Inc

EIN 02-0487226 • 501(c)3 • Meredith, NH

Profile

Child care center, preschool, and kindergarten.

37 Reservoir RoadMeredith, NH 03253

www.kidworkslc.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$228,250

Down $4,620 (-2.0%) from 2023

Liabilities

Down

$78,712

Down $7,993 (-9.2%) from 2023

Net Assets

Up

$149,538

Up $3,373 (+2.3%) from 2023

Revenue

Up

$426,895

Up $119,004 (+39%) from 2023

Expenses

Up

$423,522

Up $44,135 (+12%) from 2023

Net Income

Up

$3,373

Up $74,869 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $302,023Liabilities 2010: $195,775Net Assets 2010: $106,2482010Assets 2011: $361,931Liabilities 2011: $186,207Net Assets 2011: $175,7242011Assets 2012: $355,482Liabilities 2012: $167,546Net Assets 2012: $187,9362012Assets 2013: $390,570Liabilities 2013: $176,596Net Assets 2013: $213,9742013Assets 2014: $372,114Liabilities 2014: $183,064Net Assets 2014: $189,0502014Assets 2015: $339,033Liabilities 2015: $168,979Net Assets 2015: $170,0542015Assets 2016: $320,149Liabilities 2016: $163,317Net Assets 2016: $156,8322016Assets 2017: $295,478Liabilities 2017: $184,084Net Assets 2017: $111,3942017Assets 2018: $281,817Liabilities 2018: $175,045Net Assets 2018: $106,7722018Assets 2019: $260,623Liabilities 2019: $163,681Net Assets 2019: $96,9422019Assets 2020: $342,080Liabilities 2020: $123,434Net Assets 2020: $218,6462020Assets 2021: $345,164Liabilities 2021: $110,031Net Assets 2021: $235,1332021Assets 2022: $320,436Liabilities 2022: $102,775Net Assets 2022: $217,6612022Assets 2023: $232,870Liabilities 2023: $86,705Net Assets 2023: $146,1652023Assets 2024: $228,250Liabilities 2024: $78,712Net Assets 2024: $149,5382024

Highlighted filing

2024

Assets$228,250
Liabilities$78,712
Net Assets$149,538

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $489,7382010Expenses 2011: $506,5952011Expenses 2012: $522,4102012Revenue 2013: $541,059Expenses 2013: $515,021Net Income 2013: $26,0382013Revenue 2014: $506,278Expenses 2014: $531,201Net Income 2014: -$24,9232014Revenue 2015: $495,066Expenses 2015: $514,062Net Income 2015: -$18,9962015Revenue 2016: $520,637Expenses 2016: $533,859Net Income 2016: -$13,2222016Revenue 2017: $518,535Expenses 2017: $563,973Net Income 2017: -$45,4382017Revenue 2018: $496,226Expenses 2018: $500,848Net Income 2018: -$4,6222018Revenue 2019: $493,832Expenses 2019: $503,662Net Income 2019: -$9,8302019Revenue 2020: $506,336Expenses 2020: $384,632Net Income 2020: $121,7042020Revenue 2021: $450,855Expenses 2021: $434,368Net Income 2021: $16,4872021Revenue 2022: $403,304Expenses 2022: $420,776Net Income 2022: -$17,4722022Revenue 2023: $307,891Expenses 2023: $379,387Net Income 2023: -$71,4962023Revenue 2024: $426,895Expenses 2024: $423,522Net Income 2024: $3,3732024

Highlighted filing

2024

Revenue$426,895
Expenses$423,522
Net Income$3,373

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.79$1.50$4.27$4.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.87$1.46$3.08$3.79$0.71
2022Detailed filing. Detailed filing data is available for this year.$3.20$1.03$2.18$4.03$4.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.10$2.35$4.51$4.34$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.23$2.19$5.06$3.85$1.22
2019Detailed filing. Detailed filing data is available for this year.$2.61$1.64$0.97$4.94$5.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.82$1.75$1.07$4.96$5.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.95$1.84$1.11$5.19$5.64$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.20$1.63$1.57$5.21$5.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.39$1.69$1.70$4.95$5.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.72$1.83$1.89$5.06$5.31$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.91$1.77$2.14$5.41$5.15$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.68$1.88$5.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.86$1.76$5.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.96$1.06$4.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$426,895
Mission and Program Overview

Mission

Child care center, preschool, and kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,185$167,032▼ $11,153
Cash and Non-Interest-Bearing Accounts$39,393$52,929▲ $13,536
Accounts Receivable$15,292$8,289▼ $7,003
Total Assets$232,870$228,250▼ $4,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,003$79,656▼ $9,347
Other Liabilities$117$117→ $0
Accounts Payable and Accrued Expenses$-2,415$-1,061▲ $1,354
Total Liabilities$86,705$78,712▼ $7,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,165$149,538▲ $3,373
Total Net Assets Fund Balance$146,165$149,538▲ $3,373
Total Liabilities and Net Assets / Fund Balance$232,870$228,250▼ $4,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,331$201,704$340,035
Equipment$6,376$209,937$216,313
Land$22,325-$22,325
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ted FoderoPresident
Jason OlsonParent Rep
Kristin WhiteParent Rep
Susannah PerronTreasurer
Michelle BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,544
Program Service Revenue
$246,321
Investment Income
$30
Other Revenue
$0
All Other Contributions
$86,476
Change in Net Assets
$3,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,200
Other Expenses$89,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,031--$301,031
Occupancy$26,129--$26,129
Payroll Taxes$22,711--$22,711
Fees for Services Accounting-$18,316-$18,316
Insurance$13,541--$13,541
Depreciation Depletion$11,155--$11,155
Other Employee Benefits$10,458--$10,458
Interest$3,732--$3,732
Office Expenses$18$2,828-$2,846
Other Expenses$1,018--$1,018
All Other Expenses$603--$603
Conferences and Meetings$450--$450
Fees for Services Legal-$139-$139
Total Functional Expenses$402,239$21,283$0$423,522
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
United Way Withholidngs$117
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The completed form 990 is reviewed by the executive director and the bookkeeper and then presented to the board prior to authorizing the electronic filing of the form.

Form 990, Page 6, Part VI, Line 12C

Each member must sign the conflict of interest form when they become a board member. All members are required to update the form annually.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

No officers are compensated.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest statements, form 990 and financial statements are maintained at the organization's office. The form 990 is available on the internet. Other documents are made available on a case by case basis at the office.

Filing and Contact Details

Filer

Filer Name
Kidworks Learning Center Inc
EIN
02-0487226
Phone
6032796633
Address
37 RESERVOIR ROAD, MEREDITH, NH 03253

Signing Officer

Name
Susannah Perron
Title
Treasurer
Phone
6032796633
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Fodero
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Firm
Malone Dirubbo & Company Pc
Address
501 UNION AVE STE 1, LACONIA, NH 03246-2817
Preparer
Ronda J Kilanowski CPA
Phone
6035282241
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Part-time volunteers spent time reading to the children and assisting with classroom projects, chaperoned field trips, baked for bake sales, and assisted with painting classrooms, gardening and fall clean up.

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02095208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506331
IRS990ScheduleA/Total509Grp/TotalAmt02095208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0506336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02095281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340035
IRS990ScheduleD/EquipmentGrp/BookValueAmt06376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216313
IRS990ScheduleD/LandGrp/BookValueAmt022325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNITED WAY WITHHOLIDNGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167032
IRS990ScheduleD/TotalLiabilityAmt0117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART-TIME VOLUNTEERS SPENT TIME READING TO THE CHILDREN AND ASSISTING WITH CLASSROOM PROJECTS, CHAPERONED FIELD TRIPS, BAKED FOR BAKE SALES, AND ASSISTED WITH PAINTING CLASSROOMS, GARDENING AND FALL CLEAN UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER AND THEN PRESENTED TO THE BOARD PRIOR TO AUTHORIZING THE ELECTRONIC FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER MUST SIGN THE CONFLICT OF INTEREST FORM WHEN THEY BECOME A BOARD MEMBER. ALL MEMBERS ARE REQUIRED TO UPDATE THE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE. THE FORM 990 IS AVAILABLE ON THE INTERNET. OTHER DOCUMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232870
IRS990/TotalAssetsEOYAmt0228250
IRS990/TotalAssetsGrp/BOYAmt0232870
IRS990/TotalAssetsGrp/EOYAmt0228250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180544
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086705
IRS990/TotalLiabilitiesEOYAmt078712
IRS990/TotalLiabilitiesGrp/BOYAmt086705
IRS990/TotalLiabilitiesGrp/EOYAmt078712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149538
IRS990/TotalProgramServiceExpensesAmt0402239
IRS990/TotalProgramServiceRevenueAmt0246321
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426895
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 724
IRS990/USAddress/CityNm0MEREDITH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003253
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KIDWORKSLC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNAH PERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032796633
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDWORKS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDW
ReturnHeader/Filer/EIN0020487226
ReturnHeader/Filer/PhoneNum06032796633
ReturnHeader/Filer/USAddress/AddressLine1Txt037 RESERVOIR ROAD
ReturnHeader/Filer/USAddress/CityNm0MEREDITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003253
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020436087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONE DIRUBBO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 UNION AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0032462817
ReturnHeader/PreparerPersonGrp/PhoneNum06035282241
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONDA J KILANOWSKI CPA
ReturnHeader/ReturnTs02025-11-17T10:53:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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