Civic Intelligence

Winchester After School Program

990 • Fiscal year 2016 • EIN 04-2749765

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.KIDSCORNERWINCHESTER.ORG
263 Main StreetWinchester, MA 01890

(781) 721-1514

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.3%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$627,798

Up $63,397 (+11%) from 2015

Net Assets

Up

$449,510

Up $66,206 (+17%) from 2015

Liabilities

Down

$178,288

Down $2,809 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$1,053,485

Up $134,187 (+15%) from 2015

Expenses

Up

$987,279

Up $55,842 (+6.0%) from 2015

Net Income

Up

$66,206

Up $78,345 (+645%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $477,950Liabilities 2011: $95,759Net Assets 2011: $382,1912011Assets 2012: $527,751Liabilities 2012: $115,334Net Assets 2012: $412,4172012Assets 2013: $547,387Liabilities 2013: $127,705Net Assets 2013: $419,6822013Assets 2014: $541,214Liabilities 2014: $145,771Net Assets 2014: $395,4432014Assets 2015: $564,401Liabilities 2015: $181,097Net Assets 2015: $383,3042015Assets 2016: $627,798Liabilities 2016: $178,288Net Assets 2016: $449,5102016Assets 2017: $637,525Liabilities 2017: $162,299Net Assets 2017: $475,2262017Assets 2018: $595,028Liabilities 2018: $125,319Net Assets 2018: $469,7092018Assets 2019: $649,045Liabilities 2019: $162,625Net Assets 2019: $486,4202019Assets 2020: $597,552Liabilities 2020: $216,752Net Assets 2020: $380,8002020Assets 2021: $669,393Liabilities 2021: $435,652Net Assets 2021: $233,7412021Assets 2022: $827,030Liabilities 2022: $154,562Net Assets 2022: $672,4682022Assets 2023: $920,670Liabilities 2023: $150,453Net Assets 2023: $770,2172023Assets 2024: $944,733Liabilities 2024: $245,058Net Assets 2024: $699,6752024

Highlighted filing

2016

Assets$627,798
Liabilities$178,288
Net Assets$449,510
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $673,389Expenses 2011: $661,648Net Income 2011: $11,7412011Expenses 2012: $745,9892012Revenue 2013: $786,581Expenses 2013: $779,316Net Income 2013: $7,2652013Revenue 2014: $882,528Expenses 2014: $906,767Net Income 2014: -$24,2392014Revenue 2015: $919,298Expenses 2015: $931,437Net Income 2015: -$12,1392015Revenue 2016: $1,053,485Expenses 2016: $987,279Net Income 2016: $66,2062016Revenue 2017: $1,118,877Expenses 2017: $1,093,161Net Income 2017: $25,7162017Revenue 2018: $1,130,459Expenses 2018: $1,135,976Net Income 2018: -$5,5172018Revenue 2019: $1,263,820Expenses 2019: $1,247,109Net Income 2019: $16,7112019Revenue 2020: $1,004,337Expenses 2020: $1,109,957Net Income 2020: -$105,6202020Revenue 2021: $984,097Expenses 2021: $1,131,156Net Income 2021: -$147,0592021Revenue 2022: $1,729,760Expenses 2022: $1,291,033Net Income 2022: $438,7272022Revenue 2023: $1,583,845Expenses 2023: $1,486,096Net Income 2023: $97,7492023Revenue 2024: $1,580,190Expenses 2024: $1,650,732Net Income 2024: -$70,5422024

Highlighted filing

2016

Revenue$1,053,485
Expenses$987,279
Net Income$66,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 14, 2016
Return Version
2015v3.0
Gross Receipts
$1,053,485
Mission and Program Overview

Mission

To provide the highest quality after school programming possible. Through structured and unstructured activities we strive to help children develop socially, emotionally, physically, and creatively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$337,547$428,524▲ $90,977
Land, Buildings, and Equipment, Net$128,808$122,752▼ $6,056
Cash and Non-Interest-Bearing Accounts$92,392$51,364▼ $41,028
Prepaid Expenses and Deferred Charges$5,654$15,158▲ $9,504
Total Assets$564,401$627,798▲ $63,397
Other Assets Total-$10,000-
Liabilities
Accounts Payable and Accrued Expenses$103,704$99,126▼ $4,578
Deferred Revenue$77,393$79,162▲ $1,769
Total Liabilities$181,097$178,288▼ $2,809
Net Assets / Fund Balance
Unrestricted Net Assets$383,304$449,510▲ $66,206
Total Net Assets Fund Balance$383,304$449,510▲ $66,206
Total Liabilities and Net Assets / Fund Balance$564,401$627,798▲ $63,397

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,021$59,081$166,102
Equipment$15,731$43,291$59,022
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew GentzowExecutive DiFT$85,586$36,162$121,748

Board Members and Trustees

NameTitle
Kimberly KavanaughPresident
Caroline ChevalierDirector
Dan FassDirector
Hong YuDirector
Irina PuscasuDirector
Joanne CrooksDirector
Mary Kate KelleyDirector
Michele KimptonDirector
Robin LaceyDirector
Ruth RosenholtzDirector
Shujen WangDirector
Stephen KolbergDirector
TARA O'MEARADirector
Joan SwiftSecretary
Alice AizawaTreasurer
Colleen LowenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,973
Program Service Revenue
$1,047,009
Investment Income
$503
Other Revenue
$0
All Other Contributions
$5,973
Change in Net Assets
$66,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,235
Revenue Not Reported on Financial Statements
$250
Other Revenue Adjustments
$250
Total Revenue per Audited Statements
$1,053,235
Total Revenue per Form 990
$1,053,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,011
Other Expenses$317,018
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,632--$425,632
Other Employee Benefits$80,884$18,274-$99,158
Current Officers, Directors, Trustees, and Key Employees$28,900$67,434-$96,334
Occupancy$58,192--$58,192
Office Expenses-$49,545-$49,545
Payroll Taxes$38,477$5,709-$44,186
Other Expenses$38,975--$38,975
Travel$25,255--$25,255
Depreciation Depletion$20,255--$20,255
Fees for Services Accounting-$13,005-$13,005
Insurance$7,235$1,620-$8,855
Information Technology-$7,677-$7,677
Pension Plan Contributions$3,000$1,701-$4,701
Advertising-$4,286-$4,286
Conferences and Meetings$3,451--$3,451
Grants to Domestic Individuals$250--$250
Total Functional Expenses$818,028$169,251$0$987,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$987,279
Expenses per Audited Statements$987,029
Total Expenses per Audited Statements$987,029
Expenses Not Reported on Financial Statements$250
Other Expense Adjustments$250
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
All Board Members and OfficersDirctrs/offcrsSee BelowNo$149,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 treasurer and the executive director contemporaneously review the form 990 before it is filed. Copies are made and reviewed at the next regularly scheduled board meeting.”

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

“The executive director's salary is based on comparable rates of pay for similar positions at other organizations. Raises are based on performance. As approved by the board, the executive director's salary increase will be equivalent to the highest raise received by the teachers. Factors include performance, fiscal responsibility, and the overall success of the program. Executive director compensation is discussed at the june board meeting, without the executive director present. A majority vote is required to approve any increase in salary.”

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

“Officers, with the exception of the executive director, are not compensated. Teachers' salaries are determined based on expertise, performance, and budgetary restraints. The board has delegated the responsibility of determining compensation for teachers and other employees to the executive director. The executive director makes official employment offers to the teachers based on a board-approved budget salary scale.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Winchester After School Program
EIN
04-2749765
Phone
7817211514
Address
263 MAIN STREET, WINCHESTER, MA 01890
Doing Business As
KID'S CORNER

Signing Officer

Name
Andrew Gentzow
Title
Executive Director
Phone
7817211514
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Gentzow
Formed
1981
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
0
Employees
24
Volunteers
15

Preparer

Firm
Worthington Hughes & Hoar Pc
Address
400 W CUMMINGS PARK STE 3000, WOBURN, MA 01801-6592
Preparer
Stephen J Hoar
Phone
7813053534
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships -250 scholarships 250”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require that a tax position be recognized or derecognized based on a more than likely or not threshold. This applies to tax positions taken or expected to be taken on a tax return. The organization regularly assesses the potential settlement outcome resulting from income tax examinations. The organization does not believe that there are any uncertain tax positions that require recognition in its financial statements. As of the date of this report, the statute of limitations for examination by the federal and massachusetts taxing authorities is open for the organization's tax returns for the fiscal years ended august 31, 2013 through 2016.”

Schedule D, Page 4, Part XI, Line 4B

“SCHOLARSHIPS 250”

Schedule D, Page 4, Part XII, Line 4B

“SCHOLARSHIPS 250”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr01981
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07677
IRS990/InformationTechnologyGrp/TotalAmt07677
IRS990/InsuranceGrp/ManagementAndGeneralAmt01620
IRS990/InsuranceGrp/ProgramServicesAmt07235
IRS990/InsuranceGrp/TotalAmt08855
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0503
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IRS990/LandBldgEquipAccumDeprecAmt0102372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122752
IRS990/LandBldgEquipCostOrOtherBssAmt0225124
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY AFTER SCHOOL PROGRAMMING POSSIBLE. THROUGH STRUCTURED AND UNSTRUCTURED ACTIVITIES WE STRIVE TO HELP CHILDREN DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY, AND CREATIVELY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383304
IRS990/NetAssetsOrFundBalancesEOYAmt0449510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058192
IRS990/OccupancyGrp/TotalAmt058192
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IRS990/OfficeExpensesGrp/TotalAmt049545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099158
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS & CLUBS
IRS990/OtherExpensesGrp/Desc1CLASSROOM & FOOD SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt087522
IRS990/OtherExpensesGrp/ProgramServicesAmt138975
IRS990/OtherExpensesGrp/TotalAmt087522
IRS990/OtherExpensesGrp/TotalAmt138975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425632
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05709
IRS990/PayrollTaxesGrp/ProgramServicesAmt038477
IRS990/PayrollTaxesGrp/TotalAmt044186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03000
IRS990/PensionPlanContributionsGrp/TotalAmt04701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015158
IRS990/PrincipalOfficerNm0ANDREW GENTZOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01047009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0271014
IRS990/PYProgramServiceRevenueAmt0914726
IRS990/PYRevenuesLessExpensesAmt0-12139
IRS990/PYSalariesCompEmpBnftPaidAmt0660423
IRS990/PYTotalExpensesAmt0931437
IRS990/PYTotalRevenueAmt0919298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066206
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01047009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428524
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059022
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0250
IRS990ScheduleD/ExpensesSubtotalAmt0987029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166102
IRS990ScheduleD/OtherExpensesNotIncludedAmt0250
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0250
IRS990ScheduleD/RevenueSubtotalAmt01053235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE THAN LIKELY OR NOT THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION REGULARLY ASSESSES THE POTENTIAL SETTLEMENT OUTCOME RESULTING FROM INCOME TAX EXAMINATIONS. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN ITS FINANCIAL STATEMENTS. AS OF THE DATE OF THIS REPORT, THE STATUTE OF LIMITATIONS FOR EXAMINATION BY THE FEDERAL AND MASSACHUSETTS TAXING AUTHORITIES IS OPEN FOR THE ORGANIZATION'S TAX RETURNS FOR THE FISCAL YEARS ENDED AUGUST 31, 2013 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 250
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122752
IRS990ScheduleD/TotalExpensesPerForm990Amt0987279
IRS990ScheduleD/TotalRevenuePerForm990Amt01053485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987029
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISCLOSES ITS NON-DISCRIMINATORY POLICY IN ALL OF ITS PROMOTIONAL AND REGISTRATION MATERIALS, WITHIN ALL ADVERTISEMENTS, AND ON ITS WEBSITE WWW.KIDSCORNERWINCHESTER.ORG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALL BOARD MEMBERS AND OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRCTRS/OFFCRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0149000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THAT INDIVIDUALS SERVING AS OFFICERS OR DIRECTORS OF THE ORGANIZATION ARE PARENTS OF STUDENTS IN THE PROGRAM. ACCORDINGLY, THE ORGANIZATION CHARGES THE OFFICERS AND DIRECTORS FOR TUITION. THE TUITION RATES PAID BY THE OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE THE SAME AS FOR INDIVIDUALS WHO ARE NOT OFFICERS AND DIRECTORS. THE TOTAL AMOUNT RECEIVED BY THE ORGANIZATION FROM OFFICERS AND DIRECTORS DURING THE FISCAL YEAR ENDED AUGUST 31, 2016 WAS APPROXIMATELY 149,000.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND THE EXECUTIVE DIRECTOR CONTEMPORANEOUSLY REVIEW THE FORM 990 BEFORE IT IS FILED. COPIES ARE MADE AND REVIEWED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON COMPARABLE RATES OF PAY FOR SIMILAR POSITIONS AT OTHER ORGANIZATIONS. RAISES ARE BASED ON PERFORMANCE. AS APPROVED BY THE BOARD, THE EXECUTIVE DIRECTOR'S SALARY INCREASE WILL BE EQUIVALENT TO THE HIGHEST RAISE RECEIVED BY THE TEACHERS. FACTORS INCLUDE PERFORMANCE, FISCAL RESPONSIBILITY, AND THE OVERALL SUCCESS OF THE PROGRAM. EXECUTIVE DIRECTOR COMPENSATION IS DISCUSSED AT THE JUNE BOARD MEETING, WITHOUT THE EXECUTIVE DIRECTOR PRESENT. A MAJORITY VOTE IS REQUIRED TO APPROVE ANY INCREASE IN SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR, ARE NOT COMPENSATED. TEACHERS' SALARIES ARE DETERMINED BASED ON EXPERTISE, PERFORMANCE, AND BUDGETARY RESTRAINTS. THE BOARD HAS DELEGATED THE RESPONSIBILITY OF DETERMINING COMPENSATION FOR TEACHERS AND OTHER EMPLOYEES TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAKES OFFICIAL EMPLOYMENT OFFERS TO THE TEACHERS BASED ON A BOARD-APPROVED BUDGET SALARY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS -250 SCHOLARSHIPS 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564401
IRS990/TotalAssetsEOYAmt0627798
IRS990/TotalAssetsGrp/BOYAmt0564401
IRS990/TotalAssetsGrp/EOYAmt0627798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05973
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181097
IRS990/TotalLiabilitiesEOYAmt0178288
IRS990/TotalLiabilitiesGrp/BOYAmt0181097
IRS990/TotalLiabilitiesGrp/EOYAmt0178288

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$627,798
Liabilities
$178,288
Net assets
$449,510
Revenue
$1,053,485
Expenses
$987,279
Net income
$66,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.25$0.70$1.58$1.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$1.58$1.49$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.15$0.67$1.73$1.29$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.44$0.23$0.98$1.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$1.00$1.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$1.26$1.25$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.13$0.47$1.13$1.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$1.12$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.45$1.05$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$0.92$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.40$0.88$0.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$0.79$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.12$0.41$0.75
2011Summary only. Only limited summary data is available for this year.$0.48$0.10$0.38$0.67$0.66$0.01