Civic Intelligence

Kidworks Learning Center Inc

990 • Fiscal year 2013 • EIN 02-0487226

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

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

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$390,570

Up $35,088 (+9.9%) from 2012

Net Assets

Up

$213,974

Up $26,038 (+14%) from 2012

Liabilities

Up

$176,596

Up $9,050 (+5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

$541,059

No earlier filing loaded for comparison.

Expenses

Down

$515,021

Down $7,389 (-1.4%) from 2012

Net Income

$26,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2013

Assets$390,570
Liabilities$176,596
Net Assets$213,974
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$541,059
Expenses$515,021
Net Income$26,038
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$549,253
Mission and Program Overview

Mission

Child care center, preschool, and kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,995$377,530▲ $36,535
Accounts Receivable$13,693$9,506▼ $4,187
Cash and Non-Interest-Bearing Accounts$2$70▲ $68
Total Assets$355,482$390,570▲ $35,088
Other Assets Total$792$3,464▲ $2,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,785$169,025▲ $13,240
Other Liabilities$11,535$7,412▼ $4,123
Accounts Payable and Accrued Expenses$226$159▼ $67
Total Liabilities$167,546$176,596▲ $9,050
Net Assets / Fund Balance
Unrestricted Net Assets$187,936$213,974▲ $26,038
Total Net Assets Fund Balance$187,936$213,974▲ $26,038
Total Liabilities and Net Assets / Fund Balance$355,482$390,570▲ $35,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,785$144,078$463,863
Equipment$35,420$38,415$73,835
Land$22,325-$22,325
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michelle Brown603 279-4608President
Kim Elfstrom 603 536-4156Board Member
Ted Fodero 603 253-8169Board Member
-Secretary
Bette Kapp 603 224-1350Treasurer
Angela Labrecque 603 707-1884Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,977
Program Service Revenue
$433,730
Investment Income
$156
Other Revenue
$5,196
All Other Contributions
$10,845
Change in Net Assets
$26,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,177
Other Expenses$147,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,424--$332,424
Occupancy$43,639--$43,639
Payroll Taxes$26,607--$26,607
Depreciation Depletion$24,499--$24,499
Insurance$15,457--$15,457
Fees for Services Accounting-$11,683-$11,683
Other Employee Benefits$8,146--$8,146
Interest$7,611--$7,611
Office Expenses-$3,147-$3,147
Other Expenses$2,944--$2,944
All Other Expenses$799$239-$1,038
Conferences and Meetings$1,003--$1,003
Travel$500--$500
Advertising$153--$153
Total Functional Expenses$499,952$15,069$0$515,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,262
Fundraising Direct Expenses$7,745
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$7,412
Cash Overdraft-operating Acct-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

EIN
02-0487226
Phone
6032796633

Signing Officer

Name
Jennifer Weeks
Title
Executive Director
Phone
6032796633
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Brown
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
15

Preparer

Preparer
Dennis M Denoncourt
Phone
6035249065
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“During 2013, 15 part-time volunteers spent time reading to the children and assisting with classroom projects, chaperoned field trips, baked for bake sales, and assisted with miscellaneous building maintenance and spring/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/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93160
IRS990ScheduleA/PublicSupportPY170Pct00.91840
IRS990ScheduleA/PublicSupportTotal170Amt0324978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324978
IRS990ScheduleA/TotalSupportAmt0348855
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/BookValueAmt0319785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463863
IRS990ScheduleD/EquipmentGrp/BookValueAmt035420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073835
IRS990ScheduleD/LandGrp/BookValueAmt022325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT-OPERATING ACCT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377530
IRS990ScheduleD/TotalLiabilityAmt07412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2013, 15 PART-TIME VOLUNTEERS SPENT TIME READING TO THE CHILDREN AND ASSISTING WITH CLASSROOM PROJECTS, CHAPERONED FIELD TRIPS, BAKED FOR BAKE SALES, AND ASSISTED WITH MISCELLANEOUS BUILDING MAINTENANCE AND SPRING/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355482
IRS990/TotalAssetsEOYAmt0390570
IRS990/TotalAssetsGrp/BOYAmt0355482
IRS990/TotalAssetsGrp/EOYAmt0390570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101977
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167546
IRS990/TotalLiabilitiesEOYAmt0176596
IRS990/TotalLiabilitiesGrp/BOYAmt0167546
IRS990/TotalLiabilitiesGrp/EOYAmt0176596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213974
IRS990/TotalProgramServiceExpensesAmt0499952
IRS990/TotalProgramServiceRevenueAmt0433730
IRS990/TotalRevenueGrp/ExclusionAmt02522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541059
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390570
IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt0500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1037 RESERVOIR ROAD
IRS990/USAddress/City0MEREDITH
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003253
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KIDWORKSLC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06032796633
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDWORKS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDW
ReturnHeader/Filer/EIN0020487226
ReturnHeader/Filer/PhoneNum06032796633
ReturnHeader/Filer/USAddress/AddressLine1037 RESERVOIR ROAD
ReturnHeader/Filer/USAddress/City0MEREDITH
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020388203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DENONCOURT WALDRON & SULLIVAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1067 WATER STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0032463300
ReturnHeader/PreparerPersonGrp/PhoneNum06035249065
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M DENONCOURT
ReturnHeader/ReturnTs02014-10-17T12:51:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,570
Liabilities
$176,596
Net assets
$213,974
Revenue
$541,059
Expenses
$515,021
Net income
$26,038
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