Civic Intelligence

The Kinderwood Program

990EZ • Fiscal year 2011 • EIN 16-1260732

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileWWW.KINDERWOOD.ORG
Pobox 25513420
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$208,330

Up $14,756 (+7.6%) from 2010

Net Assets

$208,330

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$49,660

Up $16,256 (+49%) from 2010

Expenses

Up

$29,443

Up $6,091 (+26%) from 2010

Net Income

Up

$20,217

Up $10,165 (+101%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $193,574Liabilities 2010: $9482010Assets 2011: $208,330Net Assets 2011: $208,3302011Assets 2012: $243,545Liabilities 2012: $1,303Net Assets 2012: $242,2422012Assets 2013: $287,399Liabilities 2013: $2,330Net Assets 2013: $285,0692013Assets 2014: $313,349Liabilities 2014: $3,931Net Assets 2014: $309,4182014Assets 2015: $333,177Liabilities 2015: $2,8392015Assets 2016: $373,645Liabilities 2016: $2,669Net Assets 2016: $370,9762016Assets 2017: $437,024Liabilities 2017: $2,481Net Assets 2017: $434,5432017Assets 2018: $464,515Liabilities 2018: $2,677Net Assets 2018: $461,8382018Assets 2019: $539,153Liabilities 2019: $3,326Net Assets 2019: $535,8272019Assets 2020: $583,081Liabilities 2020: $308Net Assets 2020: $582,7732020Assets 2021: $647,184Liabilities 2021: $345Net Assets 2021: $646,8392021Assets 2022: $586,748Liabilities 2022: $456Net Assets 2022: $586,2922022Assets 2023: $656,264Liabilities 2023: $720Net Assets 2023: $655,5442023Assets 2024: $712,054Liabilities 2024: $1,175Net Assets 2024: $710,8792024

Highlighted filing

2011

Assets$208,330
Liabilities-
Net Assets$208,330
Open 2011 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0Revenue 2010: $33,404Expenses 2010: $23,352Net Income 2010: $10,0522010Revenue 2011: $49,660Expenses 2011: $29,443Net Income 2011: $20,2172011Revenue 2012: $56,314Expenses 2012: $35,347Net Income 2012: $20,9672012Revenue 2013: $77,737Expenses 2013: $48,071Net Income 2013: $29,6662013Revenue 2014: $74,418Expenses 2014: $50,032Net Income 2014: $24,3862014Revenue 2015: $76,178Expenses 2015: $48,196Net Income 2015: $27,9822015Revenue 2016: $122,354Expenses 2016: $56,627Net Income 2016: $65,7272016Revenue 2017: $92,389Expenses 2017: $50,776Net Income 2017: $41,6132017Revenue 2018: $110,214Expenses 2018: $50,609Net Income 2018: $59,6052018Revenue 2019: $98,731Expenses 2019: $70,619Net Income 2019: $28,1122019Revenue 2020: $68,761Expenses 2020: $66,939Net Income 2020: $1,8222020Revenue 2021: $93,779Expenses 2021: $71,832Net Income 2021: $21,9472021Revenue 2022: $67,465Expenses 2022: $60,770Net Income 2022: $6,6952022Revenue 2023: $99,289Expenses 2023: $85,979Net Income 2023: $13,3102023Revenue 2024: $138,779Expenses 2024: $105,436Net Income 2024: $33,3432024

Highlighted filing

2011

Revenue$49,660
Expenses$29,443
Net Income$20,217
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The kinderwood program of early education, ltd is a private not-for-profit organization dedicated to serving the cognitive, affective and practical developmental needs of preschool children in the central adirondacks.

Filing and Contact Details

Filer

EIN
16-1260732
Raw XML Appendix230 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Littlepage Hannah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Diane Heroux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENN DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON FINKLE-KLEPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-4513
IRS990EZ/OtherExpensesTotal09588
IRS990EZ/OtherRevenueTotal08
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Care
IRS990EZ/PrintingPublicationsPostage0106
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provides a nursery school for 3 and 4 year olds during the school year for three afternoons a week.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028678
IRS990EZ/ProgramServiceRevenue010314
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SumOfTotalLiabilities/BOY0948
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 255
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Old Forge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013420
IRS990EZ/TheBooksAreInCareOf/NamePerson0Diane Heroux
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153696411
IRS990EZ/TotalAssets/BOY0193574
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IRS990EZ/TotalExpenses029443
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IRS990EZ/TotalRevenue049660
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $948 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED LOSS ON INVESTMENTS $4513
IRS990ScheduleO/GeneralExplanation/Explanation2NYS FILING FEE $50
IRS990ScheduleO/GeneralExplanation/Explanation3Field Trip $140
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous Expense $2053
IRS990ScheduleO/GeneralExplanation/Explanation5Classroom Supplies $4926
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2012
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $407
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous Income $8
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161260732
ReturnHeader/Filer/Name/BusinessNameLine10KINDERWOOD PROGRAM LTD
ReturnHeader/Filer/NameControl0KIND
ReturnHeader/Filer/Phone03153696411
ReturnHeader/Filer/USAddress/AddressLine10POBOX 255
ReturnHeader/Filer/USAddress/City0OLD FORGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013420
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0JENN DUNN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Moore & Hart CPAs
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0135030477
ReturnHeader/Preparer/Name0JAMES W HOYER CPA
ReturnHeader/Preparer/Phone03157970560
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T07:26:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,330
Liabilities
-
Net assets
$208,330
Revenue
$49,660
Expenses
$29,443
Net income
$20,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.01$7.11$1.39$1.05$0.33
2023Summary only. Only limited summary data is available for this year.$6.56$0.01$6.56$0.99$0.86$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.86$0.67$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.00$6.47$0.94$0.72$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$0.69$0.67$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.03$5.36$0.99$0.71$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.03$4.62$1.10$0.51$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.02$4.35$0.92$0.51$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$1.22$0.57$0.66
2015Summary only. Only limited summary data is available for this year.$3.33$0.03$0.76$0.48$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$0.74$0.50$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$0.78$0.48$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.42$0.56$0.35$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.08$0.50$0.29$0.20
2010Summary only. Only limited summary data is available for this year.$1.94$0.01$0.33$0.23$0.10