Civic Intelligence

The Kinderwood Program

990EZ • Fiscal year 2012 • EIN 16-1260732

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
PO Box 25513420
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$243,545

Up $35,215 (+17%) from 2011

Net Assets

Up

$242,242

Up $33,912 (+16%) from 2011

Liabilities

$1,303

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Up

$56,314

Up $6,654 (+13%) from 2011

Expenses

Up

$35,347

Up $5,904 (+20%) from 2011

Net Income

Up

$20,967

Up $750 (+3.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2012

Assets$243,545
Liabilities$1,303
Net Assets$242,242
Open 2012 Filing

Operations Trend

Revenue Growth67th 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

2012

Revenue$56,314
Expenses$35,347
Net Income$20,967
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Child Care

Filing and Contact Details

Filer

EIN
16-1260732
Raw XML Appendix219 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0208330
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0242242
IRS990EZ/OccupancyRentUtilitiesAndMaint01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH MORIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON FINKLE-KLEPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY NOONAN GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LITTLEPAGE HANNAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets012945
IRS990EZ/OtherExpensesTotal010220
IRS990EZ/OtherRevenueTotal0124
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Care
IRS990EZ/PrintingPublicationsPostage089
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/GrantsAndAllocations032616
IRS990EZ/ProgramServiceRevenue010780
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits022773
IRS990EZ/SpecialEventsDirectExpenses03405
IRS990EZ/SpecialEventsNetIncomeLoss014522
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01303
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 255
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OLD FORGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013420
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON FINKLE-KLEPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153691001
IRS990EZ/TotalAssets/BOY0208330
IRS990EZ/TotalAssets/EOY0243545
IRS990EZ/TotalExpenses035347
IRS990EZ/TotalProgramServiceExpenses032616
IRS990EZ/TotalRevenue056314
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05853
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069209
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04212
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04925
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04606
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06783
IRS990ScheduleA/GrossInvestmentIncome509/Total026613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05068
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010254
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047311
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04925
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06783
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026613
IRS990ScheduleA/InvestmentIncomePercentage00.14290
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear014522
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year09363
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years014027
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01907
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03255
IRS990ScheduleA/OtherIncome509/Total043074
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.59330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.22200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.62580
IRS990ScheduleA/PublicSupportTotal5090116520
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035581
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035672
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014452
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014708
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016107
IRS990ScheduleA/Total509/Total0116520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026145
IRS990ScheduleA/TotalSupportTotal/Total0186207
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03405
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101488
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01488
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015507
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015507
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015507
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015507
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary012102
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101917
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01917
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $1303
IRS990ScheduleO/GeneralExplanation/Explanation1NYS FILING FEE $60
IRS990ScheduleO/GeneralExplanation/Explanation2Field Trip $158
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous Expense $504
IRS990ScheduleO/GeneralExplanation/Explanation4PENALTIES $1966
IRS990ScheduleO/GeneralExplanation/Explanation5Classroom Supplies $4294
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2196
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $1042
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous Income $124
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161260732
ReturnHeader/Filer/Name/BusinessNameLine10KINDERWOOD PROGRAM LTD
ReturnHeader/Filer/NameControl0KIND
ReturnHeader/Filer/Phone03153691001
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 255
ReturnHeader/Filer/USAddress/City0OLD FORGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013420
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0SHARON FINKLE-KLEPS
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Moore & Hart CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 477
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Utica
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0135030477
ReturnHeader/Preparer/Name0JAMES W HOYER CPA
ReturnHeader/Preparer/Phone03157970560
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T11:17:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,545
Liabilities
$1,303
Net assets
$242,242
Revenue
$56,314
Expenses
$35,347
Net income
$20,967
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