Civic Intelligence

The Kinderwood Program

990 • Fiscal year 2021 • EIN 16-1260732

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

36%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$647,184

Up $64,103 (+11%) from 2020

Net Assets

Up

$646,839

Up $64,066 (+11%) from 2020

Liabilities

Up

$345

Up $37 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$93,779

Up $25,018 (+36%) from 2020

Expenses

Up

$71,832

Up $4,893 (+7.3%) from 2020

Net Income

Up

$21,947

Up $20,125 (+1105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$647,184
Liabilities$345
Net Assets$646,839
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$93,779
Expenses$71,832
Net Income$21,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$115,300
Mission and Program Overview

Mission

Child Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$468,290$500,040▲ $31,750
Savings and Temporary Cash Investments$86,553$109,851▲ $23,298
Cash and Non-Interest-Bearing Accounts$28,238$37,293▲ $9,055
Total Assets$583,081$647,184▲ $64,103
Liabilities
Accounts Payable and Accrued Expenses$308$345▲ $37
Total Liabilities$308$345▲ $37
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,773$646,839▲ $64,066
Total Net Assets Fund Balance$582,773$646,839▲ $64,066
Total Liabilities and Net Assets / Fund Balance$583,081$647,184▲ $64,103
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kelly GreenePresident
Keriann KaercherSecretary
Sharon Finkle-klepsTreasurer
Sarah MorinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,636
Program Service Revenue
$17,835
Investment Income
$18,513
Other Revenue
$32,795
All Other Contributions
$24,636
Change in Net Assets
$21,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,817
Other Expenses$27,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,576--$40,576
Occupancy$5,250--$5,250
Insurance$4,334--$4,334
Payroll Taxes$4,241--$4,241
Fees for Services Accounting-$1,668-$1,668
Office Expenses$1,534--$1,534
Other Expenses$1,063$5,383-$1,063
All Other Expenses$180$565-$745
Advertising$482--$482
Travel$250--$250
Total Functional Expenses$64,216$7,616$0$71,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,725
Fundraising Direct Expenses$6,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,725$38,725$3,160$35,565
Total Events$38,725$38,725$6,310$32,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

“Officers review return and information reported within”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

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
Treasurer
Phone
3153691001
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Finkle-kleps
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Peters & Associates Cpas Pc
Address
125 BUSINESS PARK DR STE 210, UTICA, NY 13502
Preparer
James W Hoyer CPA
Phone
3157970560
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW RETURN AND INFORMATION REPORTED WITHIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583081
IRS990/TotalAssetsEOYAmt0647184
IRS990/TotalAssetsGrp/BOYAmt0583081
IRS990/TotalAssetsGrp/EOYAmt0647184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024636
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064216
IRS990/TotalFunctionalExpensesGrp/TotalAmt071832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308
IRS990/TotalLiabilitiesEOYAmt0345
IRS990/TotalLiabilitiesGrp/BOYAmt0308
IRS990/TotalLiabilitiesGrp/EOYAmt0345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646839
IRS990/TotalProgramServiceExpensesAmt064216
IRS990/TotalProgramServiceRevenueAmt017835
IRS990/TotalRevenueGrp/ExclusionAmt011342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647184
IRS990/TravelGrp/ProgramServicesAmt0250
IRS990/TravelGrp/TotalAmt0250
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OLD FORGE
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IRS990/USAddress/ZIPCd013420
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON FINKLE-KLEPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153691001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 BUSINESS PARK DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W HOYER CPA
ReturnHeader/ReturnTs02022-11-14T16:06:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINKLE-KLEPS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,184
Liabilities
$345
Net assets
$646,839
Revenue
$93,779
Expenses
$71,832
Net income
$21,947
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
2021Detailed filing. Detailed filing data is available for this year.$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