Civic Intelligence

Little Peaks Inc

EIN 14-1764289 • 501(c)3 • Keene, NY

Profile

To operate a preschool program designed to provide a warm, supportive atmosphere where each child is given developmentally appopriate attention and stimulation. The child focused, play based program is designed to help children grow emotionally, socially, cognitively and physically.

32 Both Meadow Trail PO Box 261Keene, NY 12942

www.little-peaks.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,222,190

Down $64,888 (-2.8%) from 2024

Liabilities

Up

$59,565

Up $57,229 (+2450%) from 2024

Net Assets

Down

$2,162,625

Down $122,117 (-5.3%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Up

$700,923

Up $196,505 (+39%) from 2024

Expenses

Up

$865,479

Up $175,400 (+25%) from 2024

Net Income

Up

-$164,556

Up $21,105 (+11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $201,726Liabilities 2021: $10,212Net Assets 2021: $191,5142021Assets 2022: $1,621,893Liabilities 2022: $25,041Net Assets 2022: $1,596,8522022Assets 2023: $2,461,499Liabilities 2023: $31,893Net Assets 2023: $2,429,6062023Assets 2024: $2,287,078Liabilities 2024: $2,336Net Assets 2024: $2,284,7422024Assets 2025: $2,222,190Liabilities 2025: $59,565Net Assets 2025: $2,162,6252025

Highlighted filing

2025

Assets$2,222,190
Liabilities$59,565
Net Assets$2,162,625
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $224,145Expenses 2021: $42,388Net Income 2021: $181,7572021Revenue 2022: $1,241,947Expenses 2022: $105,149Net Income 2022: $1,136,7982022Revenue 2023: $992,069Expenses 2023: $236,018Net Income 2023: $756,0512023Revenue 2024: $504,418Expenses 2024: $690,079Net Income 2024: -$185,6612024Revenue 2025: $700,923Expenses 2025: $865,479Net Income 2025: -$164,5562025

Highlighted filing

2025

Revenue$700,923
Expenses$865,479
Net Income-$164,556
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222,190
Liabilities
$59,565
Net assets
$2,162,625
Revenue
$700,923
Expenses
$865,479
Net income
-$164,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.16$0.70$0.87$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$0.50$0.69$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.43$0.99$0.24$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.60$1.24$0.11$1.14
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.22$0.04$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.2
Gross Receipts
$700,923
Mission and Program Overview

Mission

With reverence for play and wonder, we provide a program for infants, toddlers, and preschool children that is rooted in our natural surroundings. Partnering with families, we provide a rich learning environment where diversity is celebrated, where kindness and sincerity are used to solve everyday problems, and where children's questions drive independent learning.

To provide a program for infants, toddlers, and preschool children that is rooted in our natural surroundings. Partnering with families, we provide a rich learning environment where diversity is celebrated, where kindness and sincerity are used to solve everyday problems, and where children's questions drive independent learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,293,015$1,243,924▼ $49,091
Savings and Temporary Cash Investments$253,616$192,860▼ $60,756
Cash and Non-Interest-Bearing Accounts$175,829$178,349▲ $2,520
Prepaid Expenses and Deferred Charges$8,333$5,940▼ $2,393
Accounts Receivable$7,471$5,209▼ $2,262
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,287,078$2,222,190▼ $64,888
Other Assets Total$548,814$595,908▲ $47,094
Liabilities
Deferred Revenue-$34,245-
Accounts Payable and Accrued Expenses$2,336$25,320▲ $22,984
Total Liabilities$2,336$59,565▲ $57,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,615,586$1,348,079▼ $267,507
Net Assets With Donor Restrictions$669,156$814,546▲ $145,390
Total Net Assets Fund Balance$2,284,742$2,162,625▼ $122,117
Total Liabilities and Net Assets / Fund Balance$2,287,078$2,222,190▼ $64,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,718$104,835$996,553
Land$158,849-$158,849
Leasehold Improvements$118,963$25,611$144,574
Other Land Buildings$74,394$42,736$117,130
Other Assets Org$595,908--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janelle SchwartzExecutive DirectorFT$19,000$19,000

Board Members and Trustees

NameTitle
Lissa GoldsteinChair
Corinne WhiteDirector
Emily EismanDirector
Emily EvattDirector
Larry ShippsDirector
Rachel CarterDirector
Tori OliverDirector
Pam GothnerSecretary
Fritz SabbowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,775
Program Service Revenue
$296,008
Investment Income
$8,140
Other Revenue
$0
All Other Contributions
$386,295
Change in Net Assets
$-164,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,163
Other Expenses$210,316
Total Fundraising Expense$2,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,637$54,475-$564,112
Depreciation Depletion$74,002--$74,002
Payroll Taxes$42,150$4,833-$46,983
Current Officers, Directors, Trustees, and Key Employees$41,000--$41,000
Insurance$13,734--$13,734
Office Expenses-$5,563-$5,563
Other Expenses$2,267$3,484-$3,484
Other Employee Benefits$3,068--$3,068
All Other Expenses-$644$2,247$2,891
Information Technology-$1,190-$1,190
Total Functional Expenses$786,038$77,194$2,247$865,479
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Form 990 was reviewed and approved by the board treasurer before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statement is completed annually by each board member.”

Form 990, Part VI, Section C, Line 18

“Irs forms 1023 and 990 are available for public inspection at monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public at monthly board meetings.”

Filing and Contact Details

Filer

Filer Name
Little Peaks Inc
EIN
14-1764289
Phone
5185769670
Address
32 BOTH MEADOW TRAIL PO BOX 261, KEENE, NY 12942

Signing Officer

Name
Fritz Sabbow
Title
Treasurer
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
1

Preparer

Firm
Martindale Keysor & Co PLLC
Address
20 Miller Street, Plattsburgh, NY 12901
Preparer
Rick N Martindale
Phone
5185637717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of beneficial interest in assets = $42439”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01615586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01348079
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05563
IRS990/OfficeExpensesGrp/TotalAmt05563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0548814
IRS990/OtherAssetsTotalGrp/EOYAmt0595908
IRS990/OtherChangesInNetAssetsAmt042439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03068
IRS990/OtherExpensesGrp/Desc0FACILITY EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3Payroll Service Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13484
IRS990/OtherExpensesGrp/ProgramServicesAmt054764
IRS990/OtherExpensesGrp/ProgramServicesAmt145416
IRS990/OtherExpensesGrp/ProgramServicesAmt22267
IRS990/OtherExpensesGrp/TotalAmt054764
IRS990/OtherExpensesGrp/TotalAmt145416
IRS990/OtherExpensesGrp/TotalAmt29272
IRS990/OtherExpensesGrp/TotalAmt33484
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564112
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04833
IRS990/PayrollTaxesGrp/ProgramServicesAmt042150
IRS990/PayrollTaxesGrp/TotalAmt046983
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05940
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195535
IRS990/PYOtherRevenueAmt03786
IRS990/PYProgramServiceRevenueAmt0300935
IRS990/PYRevenuesLessExpensesAmt0-185661
IRS990/PYSalariesCompEmpBnftPaidAmt0494544
IRS990/PYTotalExpensesAmt0690079
IRS990/PYTotalRevenueAmt0504418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-164556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192860
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0891718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0996553
IRS990ScheduleD/LandGrp/BookValueAmt0158849
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158849
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118963
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0595908
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0accrued interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01243924
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0595908
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Services provided to Universal Pre-K students are billed to Keene Central School monthly. The total amount of Universal Pre-K tuition received from Keene Central School was $49,000 in FY 2025.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS = $42439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02287078
IRS990/TotalAssetsEOYAmt02222190
IRS990/TotalAssetsGrp/BOYAmt02287078
IRS990/TotalAssetsGrp/EOYAmt02222190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396775
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02336
IRS990/TotalLiabilitiesEOYAmt059565

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