Civic Intelligence

The Kinderwood Program

990 • Fiscal year 2014 • EIN 16-1260732

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization ProfileN/A
PO Box 255Old Forge, NY 13420

(315) 369-1001

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$313,349

Up $25,950 (+9.0%) from 2013

Net Assets

Up

$309,418

Up $24,349 (+8.5%) from 2013

Liabilities

Up

$3,931

Up $1,601 (+69%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

Down

$74,418

Down $3,319 (-4.3%) from 2013

Expenses

Up

$50,032

Up $1,961 (+4.1%) from 2013

Net Income

Down

$24,386

Down $5,280 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$313,349
Liabilities$3,931
Net Assets$309,418
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$74,418
Expenses$50,032
Net Income$24,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$94,948
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.

Child Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$195,999$194,527▼ $1,472
Cash and Non-Interest-Bearing Accounts$55,217$68,547▲ $13,330
Savings and Temporary Cash Investments$36,183$50,275▲ $14,092
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$287,399$313,349▲ $25,950
Other Assets Total-$0-
Liabilities
Other Liabilities$2,330$3,931▲ $1,601
Total Liabilities$2,330$3,931▲ $1,601
Net Assets / Fund Balance
Unrestricted Net Assets$285,069$309,418▲ $24,349
Total Net Assets Fund Balance$285,069$309,418▲ $24,349
Total Liabilities and Net Assets / Fund Balance$287,399$313,349▲ $25,950
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Littlepage HannahPresident
Kelly Noonan GreeneVice President
Sharon Finkle-klepsSecretary
Jennifer DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,198
Program Service Revenue
$15,207
Investment Income
$12,663
Other Revenue
$26,350
All Other Contributions
$20,198
Change in Net Assets
$24,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,295
Other Expenses$10,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,893--$35,893
Payroll Taxes$3,402--$3,402
Insurance$2,603--$2,603
Occupancy$2,000--$2,000
Advertising$946--$946
Fees for Services Accounting-$765-$765
All Other Expenses$206--$206
Other Expenses$120--$120
Total Functional Expenses$49,267$765$0$50,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,625
Fundraising Direct Expenses$20,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Raffle$22,422$22,422-$22,422
Golf Tournament$20,515$20,515$2,784$17,731
Total Events$42,937$42,937$20,530$22,407
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$3,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kinderwood Program Ltd
EIN
16-1260732
Phone
3153691001
Address
PO BOX 255, OLD FORGE, NY 13420

Signing Officer

Name
Sharon Finkle-kleps
Title
Secretary
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Moore & Hart CPAs
Address
PO Box 477, Utica, NY 13503-0477
Preparer
James W Hoyer CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss on investments = -$37”

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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/InvestmentIncomeCYPct00.13800
IRS990ScheduleA/InvestmentIncomePYPct00.13480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084968
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56970
IRS990ScheduleA/PublicSupportPY509Pct00.60950
IRS990ScheduleA/PublicSupportTotal509Amt0165571
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014452
IRS990ScheduleA/Total509Grp/TotalAmt0165571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290638
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/OtherLiabilitiesOrgGrp/Amt03931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt03931
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOAT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022407
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015916
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS = -$37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287399
IRS990/TotalAssetsEOYAmt0313349
IRS990/TotalAssetsGrp/BOYAmt0287399
IRS990/TotalAssetsGrp/EOYAmt0313349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049267
IRS990/TotalFunctionalExpensesGrp/TotalAmt050032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02330
IRS990/TotalLiabilitiesEOYAmt03931
IRS990/TotalLiabilitiesGrp/BOYAmt02330
IRS990/TotalLiabilitiesGrp/EOYAmt03931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309418
IRS990/TotalProgramServiceExpensesAmt049267
IRS990/TotalProgramServiceRevenueAmt015207
IRS990/TotalRevenueGrp/ExclusionAmt012663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074418
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313349
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309418
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON FINKLE-KLEPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDERWOOD PROGRAM LTD
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0161260732
ReturnHeader/Filer/PhoneNum03153691001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 255
ReturnHeader/Filer/USAddress/CityNm0OLD FORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore & Hart CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Utica

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,349
Liabilities
$3,931
Net assets
$309,418
Revenue
$74,418
Expenses
$50,032
Net income
$24,386
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