Civic Intelligence

Kids Rehabgym Inc

EIN 27-1710522 • 501(c)3 • Williston, VT

Profile

To educate families in the importance of motor development, how to achieve development milestones and to assist their children in gaining the highest level of independence.

373 Blair Park Road Suite 204Williston, VT 05495

kidsrehabgym.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$50,735

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$314,164

Up $53,044 (+20%) from 2023

Liabilities

Down

$74,119

Down $1,627 (-2.1%) from 2023

Net Assets

Up

$240,045

Up $54,671 (+29%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$722,276

Up $49,800 (+7.4%) from 2023

Expenses

Up

$667,605

Up $35,045 (+5.5%) from 2023

Net Income

Up

$54,671

Up $14,755 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$200K$0-$200KAssets 2012: $62,780Liabilities 2012: $186,723Net Assets 2012: -$123,9432012Assets 2013: $83,400Liabilities 2013: $222,677Net Assets 2013: -$139,2772013Assets 2014: $88,110Liabilities 2014: $213,166Net Assets 2014: -$125,0562014Assets 2015: $91,840Liabilities 2015: $208,951Net Assets 2015: -$117,1112015Assets 2016: $141,221Liabilities 2016: $193,863Net Assets 2016: -$52,6422016Assets 2017: $103,009Liabilities 2017: $175,562Net Assets 2017: -$72,5532017Assets 2018: $91,496Liabilities 2018: $163,406Net Assets 2018: -$71,9102018Assets 2019: $168,731Liabilities 2019: $150,499Net Assets 2019: $18,2322019Assets 2020: $200,243Liabilities 2020: $137,971Net Assets 2020: $62,2722020Assets 2021: $252,979Liabilities 2021: $124,189Net Assets 2021: $128,7902021Assets 2022: $220,480Liabilities 2022: $75,022Net Assets 2022: $145,4582022Assets 2023: $261,120Liabilities 2023: $75,746Net Assets 2023: $185,3742023Assets 2024: $314,164Liabilities 2024: $74,119Net Assets 2024: $240,0452024

Highlighted filing

2024

Assets$314,164
Liabilities$74,119
Net Assets$240,045
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $165,071Expenses 2012: $254,213Net Income 2012: -$89,1422012Revenue 2013: $248,542Expenses 2013: $263,876Net Income 2013: -$15,3342013Revenue 2014: $292,987Expenses 2014: $278,766Net Income 2014: $14,2212014Revenue 2015: $347,774Expenses 2015: $339,829Net Income 2015: $7,9452015Revenue 2016: $460,870Expenses 2016: $411,489Net Income 2016: $49,3812016Revenue 2017: $517,840Expenses 2017: $537,751Net Income 2017: -$19,9112017Revenue 2018: $671,519Expenses 2018: $670,876Net Income 2018: $6432018Revenue 2019: $790,505Expenses 2019: $700,363Net Income 2019: $90,1422019Revenue 2020: $700,445Expenses 2020: $656,405Net Income 2020: $44,0402020Revenue 2021: $710,128Expenses 2021: $643,610Net Income 2021: $66,5182021Revenue 2022: $654,893Expenses 2022: $638,225Net Income 2022: $16,6682022Revenue 2023: $672,476Expenses 2023: $632,560Net Income 2023: $39,9162023Revenue 2024: $722,276Expenses 2024: $667,605Net Income 2024: $54,6712024

Highlighted filing

2024

Revenue$722,276
Expenses$667,605
Net Income$54,671
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,164
Liabilities
$74,119
Net assets
$240,045
Revenue
$722,276
Expenses
$667,605
Net income
$54,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.74$2.40$7.22$6.68$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.76$1.85$6.72$6.33$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.75$1.45$6.55$6.38$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.24$1.29$7.10$6.44$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.38$0.62$7.00$6.56$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.50$0.18$7.91$7.00$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.91$1.63$0.72$6.72$6.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.76$0.73$5.18$5.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.94$0.53$4.61$4.11$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.92$2.09$1.17$3.48$3.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.88$2.13$1.25$2.93$2.79$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.83$2.23$1.39$2.49$2.64$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.87$1.24$1.65$2.54$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$722,276
Mission and Program Overview

Mission

To educate families in the importance of motor development, how to achieve development milestones and to assist their children in gaining the highest level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$155,735-
Cash and Non-Interest-Bearing Accounts$246,026$147,170▼ $98,856
Land, Buildings, and Equipment, Net$9,125$8,051▼ $1,074
Intangible Assets$5,969$3,208▼ $2,761
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$261,120$314,164▲ $53,044
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75,746$74,119▼ $1,627
Total Liabilities$75,746$74,119▼ $1,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,374$240,045▲ $54,671
Total Net Assets Fund Balance$185,374$240,045▲ $54,671
Total Liabilities and Net Assets / Fund Balance$261,120$314,164▲ $53,044

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,051$8,054$16,105
Other Land Buildings-$13,380$13,380
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin CunninghamExecutive DirectorFT$49,310$1,425$50,735

Board Members and Trustees

NameTitle
Cathy WebsterCo-chair
Sheila AllenCo-chair
Keith KasperDirector
Scott BenjaminDirector
Amelia BriggsSecretary
Rick NeuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,533
Program Service Revenue
$704,468
Investment Income
$5,735
Other Revenue
$1,540
All Other Contributions
$10,533
Change in Net Assets
$54,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,823
Other Expenses$146,782
Total Fundraising Expense$1,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,393--$374,393
Occupancy$98,352--$98,352
Other Employee Benefits$52,764--$52,764
Current Officers, Directors, Trustees, and Key Employees$49,310--$49,310
Payroll Taxes$37,252--$37,252
Information Technology$17,464--$17,464
Insurance$13,498--$13,498
Pension Plan Contributions$7,104--$7,104
Office Expenses$4,365--$4,365
Depreciation Depletion$3,835--$3,835
Fees for Services Accounting$1,300--$1,300
Other Expenses$1,010-$1,863$1,010
Advertising$150--$150
Total Functional Expenses$665,742$0$1,863$667,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“Board will review a draft before it is finalized.”

Form 990, Part VI, Section B, Line 12C

“As a small non-profit all is disclosed as an ongoing basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation of executive director would be by board vote.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Rehabgym Inc
EIN
27-1710522
Phone
8028613600
Address
373 BLAIR PARK ROAD SUITE 204, WILLISTON, VT 05495

Signing Officer

Name
Caitlin Cunningham
Title
Executive Director
Phone
8028613600
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Cunningham
Formed
2009
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Fothergill Segale & Valley LLC
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Tania Solano
Phone
8022236261
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IRS990/OtherExpensesGrp/TotalAmt03185
IRS990/OtherExpensesGrp/TotalAmt11863
IRS990/OtherExpensesGrp/TotalAmt21760
IRS990/OtherExpensesGrp/TotalAmt31010
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01540
IRS990/OtherRevenueTotalAmt01540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374393
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037252
IRS990/PayrollTaxesGrp/TotalAmt037252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07104
IRS990/PensionPlanContributionsGrp/TotalAmt07104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAITLIN CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Physical Rehabilitation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04193
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145629
IRS990/PYProgramServiceRevenueAmt0668283
IRS990/PYRevenuesLessExpensesAmt039916
IRS990/PYSalariesCompEmpBnftPaidAmt0486931
IRS990/PYTotalExpensesAmt0632560
IRS990/PYTotalRevenueAmt0672476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0704468
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155735
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL REVIEW A DRAFT BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A SMALL NON-PROFIT ALL IS DISCLOSED AS AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR WOULD BE BY BOARD VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261120
IRS990/TotalAssetsEOYAmt0314164
IRS990/TotalAssetsGrp/BOYAmt0261120
IRS990/TotalAssetsGrp/EOYAmt0314164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010533
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075746
IRS990/TotalLiabilitiesEOYAmt074119
IRS990/TotalLiabilitiesGrp/BOYAmt075746
IRS990/TotalLiabilitiesGrp/EOYAmt074119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240045
IRS990/TotalOtherCompensationAmt01425
IRS990/TotalProgramServiceExpensesAmt0665742
IRS990/TotalProgramServiceRevenueAmt0704468
IRS990/TotalReportableCompFromOrgAmt049310
IRS990/TotalRevenueGrp/ExclusionAmt05735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0706008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314164
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0373 BLAIR PARK ROAD SUITE 204
IRS990/USAddress/CityNm0WILLISTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005495
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0kidsrehabgym.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08028613600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS REHABGYM INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0271710522
ReturnHeader/Filer/PhoneNum08028613600
ReturnHeader/Filer/USAddress/AddressLine1Txt0373 BLAIR PARK ROAD SUITE 204
ReturnHeader/Filer/USAddress/CityNm0WILLISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005495
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331852862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fothergill Segale & Valley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tania Solano
ReturnHeader/ReturnTs02025-05-06T11:07:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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