Civic Intelligence

Kidworks Learning Center Inc

990 • Fiscal year 2016 • EIN 02-0487226

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization ProfileWWW.KIDWORKSLC.COM
37 Reservoir RoadMeredith, NH 03253

(603) 279-6633

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$320,149

Down $18,884 (-5.6%) from 2015

Net Assets

Down

$156,832

Down $13,222 (-7.8%) from 2015

Liabilities

Down

$163,317

Down $5,662 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Up

$520,637

Up $25,571 (+5.2%) from 2015

Expenses

Up

$533,859

Up $19,797 (+3.9%) from 2015

Net Income

Up

-$13,222

Up $5,774 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2016

Assets$320,149
Liabilities$163,317
Net Assets$156,832
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$520,637
Expenses$533,859
Net Income-$13,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$523,017
Mission and Program Overview

Mission

Child care center, preschool, and kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,682$306,456▼ $24,226
Accounts Receivable$6,624$9,797▲ $3,173
Cash and Non-Interest-Bearing Accounts$90--
Total Assets$339,033$320,149▼ $18,884
Other Assets Total$1,637$3,896▲ $2,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,115$140,015▼ $10,100
Accounts Payable and Accrued Expenses$5,743$11,715▲ $5,972
Other Liabilities$13,121$11,587▼ $1,534
Total Liabilities$168,979$163,317▼ $5,662
Net Assets / Fund Balance
Unrestricted Net Assets$170,054$156,832▼ $13,222
Total Net Assets Fund Balance$170,054$156,832▼ $13,222
Total Liabilities and Net Assets / Fund Balance$339,033$320,149▼ $18,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,249$141,786$340,035
Other Land Buildings$85,882$118,431$204,313
Land$22,325-$22,325
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michelle Brown603 279-4608President
Ted Fodero 603 253-8169Board Member
-Treasurer
Angela Labrecque 603 707-1884Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,869
Program Service Revenue
$428,933
Investment Income
$2
Other Revenue
$2,833
All Other Contributions
$25,815
Change in Net Assets
$-13,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,128
Other Expenses$147,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,736--$350,736
Occupancy$48,999--$48,999
Payroll Taxes$26,324--$26,324
Depreciation Depletion$24,226--$24,226
Insurance$18,322--$18,322
Fees for Services Accounting-$11,127-$11,127
Other Employee Benefits$9,068--$9,068
Interest$6,846--$6,846
Office Expenses-$3,433-$3,433
Conferences and Meetings$1,042--$1,042
Other Expenses$917--$917
Advertising$589--$589
Travel$365--$365
Fees for Services Legal-$-7-$-7
Total Functional Expenses$519,306$14,553$0$533,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,213
Fundraising Direct Expenses$2,380
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
Prepaid Tuition$9,305
Cash Overdraft$2,222
United Way Withholidngs$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, 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
Michelle Brown603 279-4608
Title
President
Phone
6032796633
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Brown603 279-4608
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
10

Preparer

Firm
Denoncourt Waldron & Sullivan Pa
Address
67 WATER STREET SUITE 201, LACONIA, NH 03246-3300
Preparer
Dennis M Denoncourt
Phone
6035249065
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“During 2016, 10 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.”

Raw XML Appendix393 raw XML fields

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/Total509Grp/CurrentTaxYearMinus3YearsAmt0508189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481045
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0492028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02520971
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IRS990ScheduleD/LandGrp/BookValueAmt022325
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IRS990ScheduleD/TotalLiabilityAmt011587
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2016, 10 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.
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt088869
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533859
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IRS990/TotalRevenueGrp/ExclusionAmt02835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520637
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320149
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IRS990/TravelGrp/TotalAmt0365
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt01 CHEMUNG ROAD
IRS990/USAddress/CityNm0MEREDITH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003253
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KIDWORKSLC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BROWN603 279-4608
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032796633
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCE1BC12ABA122F69530EE22FD67CE285D991A55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF992B42123D1EBA82DED1A4DFDD81DE9910CF49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020388203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENONCOURT WALDRON & SULLIVAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 WATER STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0032463300
ReturnHeader/PreparerPersonGrp/PhoneNum06035249065
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M DENONCOURT
ReturnHeader/ReturnTs02017-10-02T11:33:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,149
Liabilities
$163,317
Net assets
$156,832
Revenue
$520,637
Expenses
$533,859
Net income
-$13,222
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