Civic Intelligence

Hand in Hand Early Childhood

EIN 16-1450119 • 501(c)3 • Lowville, NY

Profile

To provide high quality child care for toddlers, preschoolers and school- age children in a safe and nurturing environment

5780 Brookside CircleLowville, NY 13367

www.hihecc.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.36x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

96th percentile

253%

Faster asset growth than 96% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

66%

Faster revenue growth than 83% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,330,245

Up $953,059 (+253%) from 2024

Liabilities

Up

$736,119

Up $331,264 (+82%) from 2024

Net Assets

Up

$594,126

Up $621,795 (+2247%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$2,066,380

Up $818,910 (+66%) from 2024

Expenses

Up

$1,542,478

Up $88,844 (+6.1%) from 2024

Net Income

Up

$523,902

Up $730,066 (+354%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,164,126Liabilities 2010: $552,710Net Assets 2010: $1,611,4162010Assets 2011: $2,114,226Liabilities 2011: $581,935Net Assets 2011: $1,532,2912011Assets 2012: $2,102,774Liabilities 2012: $594,924Net Assets 2012: $1,507,8502012Assets 2013: $1,103,501Liabilities 2013: $447,961Net Assets 2013: $655,5402013Assets 2014: $1,058,335Liabilities 2014: $448,692Net Assets 2014: $609,6432014Assets 2015: $375,794Liabilities 2015: $21,760Net Assets 2015: $354,0342015Assets 2016: $363,571Liabilities 2016: $21,493Net Assets 2016: $342,0782016Assets 2017: $336,781Liabilities 2017: $15,568Net Assets 2017: $321,2132017Assets 2018: $316,152Liabilities 2018: $22,258Net Assets 2018: $293,8942018Assets 2019: $435,480Liabilities 2019: $220,013Net Assets 2019: $215,4672019Assets 2020: $468,910Liabilities 2020: $335,920Net Assets 2020: $132,9902020Assets 2021: $575,482Liabilities 2021: $314,687Net Assets 2021: $260,7952021Assets 2022: $455,984Liabilities 2022: $231,834Net Assets 2022: $224,1502022Assets 2023: $375,714Liabilities 2023: $197,219Net Assets 2023: $178,4952023Assets 2024: $377,186Liabilities 2024: $404,855Net Assets 2024: -$27,6692024Assets 2025: $1,330,245Liabilities 2025: $736,119Net Assets 2025: $594,1262025

Highlighted filing

2025

Assets$1,330,245
Liabilities$736,119
Net Assets$594,126
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,176,5942010Expenses 2011: $1,100,8112011Expenses 2012: $990,6762012Revenue 2013: $691,683Expenses 2013: $1,543,993Net Income 2013: -$852,3102013Revenue 2014: $621,205Expenses 2014: $677,758Net Income 2014: -$56,5532014Revenue 2015: $258,482Expenses 2015: $526,338Net Income 2015: -$267,8562015Revenue 2016: $550,809Expenses 2016: $565,015Net Income 2016: -$14,2062016Revenue 2017: $555,523Expenses 2017: $576,388Net Income 2017: -$20,8652017Revenue 2018: $619,645Expenses 2018: $646,964Net Income 2018: -$27,3192018Revenue 2019: $621,606Expenses 2019: $668,702Net Income 2019: -$47,0962019Revenue 2020: $536,991Expenses 2020: $619,468Net Income 2020: -$82,4772020Revenue 2021: $698,913Expenses 2021: $787,204Net Income 2021: -$88,2912021Revenue 2022: $878,477Expenses 2022: $915,122Net Income 2022: -$36,6452022Revenue 2023: $1,036,710Expenses 2023: $1,082,365Net Income 2023: -$45,6552023Revenue 2024: $1,247,470Expenses 2024: $1,453,634Net Income 2024: -$206,1642024Revenue 2025: $2,066,380Expenses 2025: $1,542,478Net Income 2025: $523,9022025

Highlighted filing

2025

Revenue$2,066,380
Expenses$1,542,478
Net Income$523,902
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,330,245
Liabilities
$736,119
Net assets
$594,126
Revenue
$2,066,380
Expenses
$1,542,478
Net income
$523,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.74$0.59$2.07$1.54$0.52
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.40$0.03$1.25$1.45$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$1.04$1.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.22$0.88$0.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.26$0.70$0.79$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.34$0.13$0.54$0.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$0.62$0.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.29$0.62$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.56$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.55$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$0.26$0.53$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.45$0.61$0.62$0.68$0.06
2013Summary only. Only limited summary data is available for this year.$1.10$0.45$0.66$0.69$1.54$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.59$1.51$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.58$1.53$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.55$1.61$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.0
Gross Receipts
$2,073,169
Mission and Program Overview

Mission

To provide high quality child care for toddlers, preschoolers and school- age children in a safe and nurturing environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,080$770,420▲ $447,340
Cash and Non-Interest-Bearing Accounts$16,124$327,613▲ $311,489
Pledges and Grants Receivable$2,142$185,140▲ $182,998
Accounts Receivable$26,723$34,811▲ $8,088
Intangible Assets$6,805$5,936▼ $869
Prepaid Expenses and Deferred Charges$2,312$3,916▲ $1,604
Savings and Temporary Cash Investments-$2,409-
Total Assets$377,186$1,330,245▲ $953,059
Liabilities
Accounts Payable and Accrued Expenses$60,276$366,207▲ $305,931
Unsecured Notes Loans Payable$131,990$202,900▲ $70,910
Mortgage Notes Payable Secured by Investment Property$131,072$126,984▼ $4,088
Deferred Revenue$81,517$40,028▼ $41,489
Total Liabilities$404,855$736,119▲ $331,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,669$594,126▲ $621,795
Total Net Assets Fund Balance$-27,669$594,126▲ $621,795
Total Liabilities and Net Assets / Fund Balance$377,186$1,330,245▲ $953,059

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$477,478$143,125$620,603
Buildings$236,530$63,779$300,309
Equipment$7,737$208,652$216,389
Land$48,675-$48,675
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kristin ThomasPresident
Christina LaplatneyMember
Christine ClemensMember
Holly DurhamMember
Kerri PellamMember
Mark BrookerMember
Holly MealusSecretary
Amy FrostTreasurer
Tricia BurkerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,061
Program Service Revenue
$899,493
Investment Income
$0
Other Revenue
$8,826
All Other Contributions
$87,101
Change in Net Assets
$523,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,066,380
Total Revenue per Audited Statements
$2,066,380
Total Revenue per Form 990
$2,066,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,627
Other Expenses$201,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,286$158,783-$1,130,069
Payroll Taxes$88,123$15,227-$103,350
Current Officers, Directors, Trustees, and Key Employees$47,385$11,846-$59,231
Other Employee Benefits$34,452$13,525-$47,977
Interest$17,794$937-$18,731
Depreciation Depletion$14,518$764-$15,282
Fees for Services Accounting$8,440$4,578-$13,018
All Other Expenses$6,232$6,350-$12,582
Insurance$11,225$255-$11,480
Other Expenses$10,781$189-$10,970
Occupancy$9,864$485-$10,349
Office Expenses$6,309$2,700-$9,009
Fees for Services Other$6,847$458-$7,305
Conferences and Meetings$6,222$97-$6,319
Advertising$5,463--$5,463
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$1,324,629$217,849$0$1,542,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,542,478
Total Expenses per Audited Statements$1,542,478
Total Expenses per Form 990$1,542,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,678
Fundraising Direct Expenses$6,789
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“990 provided to president and treasurer for their review prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Members complete a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 19

“The organization has these documents at its offices and they are available to those who request to see them.”

Filing and Contact Details

Filer

Filer Name
Hand in Hand Early Childhood
EIN
16-1450119
Phone
3153769414
Address
5780 BROOKSIDE CIRCLE, LOWVILLE, NY 13367

Signing Officer

Name
Kristin Thomas
Title
President
Phone
3153769414
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Thomas
Formed
1993
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
82

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Mark B Hills
Phone
3157821220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER ACTIVITY”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“-869 book / tax depreciation difference 869”

Raw XML AppendixShowing 400 of 468 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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AN AFTER SCHOOL PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN TWO SCHOOL DISTRICTS LOCATED IN THE LEWIS COUNTY, NEW YORK AREA.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0-869 BOOK / TAX DEPRECIATION DIFFERENCE 869
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PROVIDED TO PRESIDENT AND TREASURER FOR THEIR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS THESE DOCUMENTS AT ITS OFFICES AND THEY ARE AVAILABLE TO THOSE WHO REQUEST TO SEE THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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