Civic Intelligence

Kidworks Learning Center Inc

990 • Fiscal year 2019 • EIN 02-0487226

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$260,623

Down $21,194 (-7.5%) from 2018

Net Assets

Down

$96,942

Down $9,830 (-9.2%) from 2018

Liabilities

Down

$163,681

Down $11,364 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$493,832

Down $2,394 (-0.5%) from 2018

Expenses

Up

$503,662

Up $2,814 (+0.6%) from 2018

Net Income

Down

-$9,830

Down $5,208 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$260,623
Liabilities$163,681
Net Assets$96,942
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$493,832
Expenses$503,662
Net Income-$9,830
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$495,421
Mission and Program Overview

Mission

Child care center, preschool, and kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,728$237,461▼ $22,267
Accounts Receivable$15,978$16,150▲ $172
Loans From Officers Directors-$1,500-
Total Assets$281,817$260,623▼ $21,194
Other Assets Total$6,111$7,012▲ $901
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,343$123,423▼ $9,920
Other Liabilities$20,479$19,953▼ $526
Accounts Payable and Accrued Expenses$21,223$10,805▼ $10,418
Deferred Revenue-$8,000-
Total Liabilities$175,045$163,681▼ $11,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,772$96,942▼ $9,830
Total Net Assets Fund Balance$106,772$96,942▼ $9,830
Total Liabilities and Net Assets / Fund Balance$281,817$260,623▼ $21,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,492$166,543$340,035
Other Land Buildings$41,644$162,669$204,313
Land$22,325-$22,325
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Angela LabrecquePresident
Kristin WhiteParent Rep
Maggie RistainoParent Rep
Ted FoderoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,298
Program Service Revenue
$336,527
Investment Income
$7
Other Revenue
$0
All Other Contributions
$17,544
Change in Net Assets
$-9,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,374
Other Expenses$90,288
Total Fundraising Expense$1,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,480--$379,480
Payroll Taxes$27,858--$27,858
Depreciation Depletion$22,267--$22,267
Occupancy$14,154--$14,154
Fees for Services Accounting-$13,331-$13,331
Insurance$10,167--$10,167
Other Employee Benefits$6,036--$6,036
Interest$5,862--$5,862
Office Expenses-$2,294-$2,294
Other Expenses$1,448-$1,642$1,448
All Other Expenses$1,062--$1,062
Fees for Services Legal-$697-$697
Conferences and Meetings$457--$457
Total Functional Expenses$485,698$16,322$1,642$503,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,589
Fundraising Gross Income$1,589
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
Loans from Officers, Directors, Trustees, and Key Employees-$1,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$16,588
Cash Overdraft$3,262
United Way Withholidngs$103
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
Angela Labrecque
Title
President
Phone
6032796633
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Labrecque
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
10

Preparer

Firm
Denoncourt & Waldron 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 2019, 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0514538
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0517373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495065
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0173492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340035
IRS990ScheduleD/LandGrp/BookValueAmt022325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNITED WAY WITHHOLIDNGS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JENNIFER WEEKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt01500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2019, 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.
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0157298
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175045
IRS990/TotalLiabilitiesEOYAmt0163681
IRS990/TotalLiabilitiesGrp/BOYAmt0175045
IRS990/TotalLiabilitiesGrp/EOYAmt0163681
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IRS990/TotalProgramServiceRevenueAmt0336527
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493832
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KIDWORKSLC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA LABRECQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032796633
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
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/AtSubmissionFilingDeviceId0DCE1BC12ABA122F69530EE22FD67CE285D991A55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.246.132.138
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:16:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020388203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENONCOURT & WALDRON 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/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M DENONCOURT
ReturnHeader/ReturnTs02020-10-08T13:16:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,623
Liabilities
$163,681
Net assets
$96,942
Revenue
$493,832
Expenses
$503,662
Net income
-$9,830
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