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Kidworks Learning Center FY2020 filing

Tax-deductible

Meredith, NH501(c)(3)Human Services EIN 02-0487226Revenue $506K in FY2020

On file with the IRSkidworkslc.com37 Reservoir Rd, 03253-5512 · Meredith, NHTax-exempt since Jul 1997Publicly supported — 509(a)(2)

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Child care Center, preschool, and kindergarten.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $11K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $48
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$123K
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$506K
Spent
$385K
To programs
96%
Net assets
$219K
By yearFY2020–FY2024
Revenue
$506K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$506K
FY2021$451K
FY2022$403K
FY2023$308K
FY2024$427K
Expenses
$385K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$385K
FY2021$434K
FY2022$421K
FY2023$379K
FY2024$424K
Net assets
$219K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$219K
FY2021$235K
FY2022$218K
FY2023$146K
FY2024$150K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $370K Management & general 4% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Ted Fodero
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Angela Labrecque
Vice Preside
$0Pt VII · Sec A
Maggie Ristaino
Parent Rep
$0Pt VII · Sec A
Kristin White
Parent Rep
$0Pt VII · Sec A
See Kidworks Learning Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides early childhood education and care for young children.

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Provided by the organization

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1 program · $370K · in their own filed words · FY2020
01

The organization's primary exempt purpose is to provide a child care center including a preschool and kindergarten for the children of working parents.

$370Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$48
Total grants receivedfrom 1 funder$48

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$506K
Ln 12
Gifts and grantsLn 1h$313K
Fees for servicesLn 2g$194K
Investment incomeLn 3$5
Money outPt IX
$385K
Ln 25
Programscol B$370K
Managementcol C$15K
Owns and owesPt X
$219K
net assets · Ln 32
Cash and savingsLn 1–2$122K
Total assetsLn 16$342K
LiabilitiesLn 26$123K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$313K
Government grantsLn 1e$161K
Fees for servicesLn 2g$194K
Investment incomeLn 3$5
Total revenueLn 12$506K
Assets in detailPt X, end of year
CashLn 1$122K
Cash and savings togetherLn 1–2$122K
Land, buildings, equipmentLn 10c$215K
Total assetsLn 16$342K
LiabilitiesLn 26$123K
Net assetsLn 32$219K
OperationsPt I, VI
EmployeesI 516
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$122K
Land, buildings, equipmentLn 10c$237K$215K
Total assetsLn 16$261K$342K
LiabilitiesLn 26$164K$123K
Net assetsLn 32$97K$219K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$272K$272K
Other employee benefitsLn 9$6K$6K
Payroll taxesLn 10$21K$21K
Legal feesLn 11b$340$340
Accounting feesLn 11c$13K$13K
Office expensesLn 13$843$843
OccupancyLn 16$20K$20K
Conferences, conventions and meetingsLn 19$450$450
InterestLn 20$5K$5K
Depreciation, depletion and amortizationLn 22$22K$22K
InsuranceLn 23$12K$12K
Other expenses (24a–d)Ln 24$11K$11K
All other expensesLn 24e−$270−$270
Total functional expensesLn 25$385K$370K$15K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $427K$424K$3K$150K 990 PDF
FY2023 $308K$379K−$71K$146K 990 PDF
FY2022 $403K$421K−$17K$218K 990 PDF
FY2021 $451K$434K$16K$235K 990 PDF
FY2020 Viewing $506K$385K$122K$219K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $506,336 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $157,298$312,524
I-9 Program service revenuePrior year $336,527$193,807
I-10 Investment incomePrior year $7$5
I-11 Other revenue$0
I-12 Total revenuePrior year $493,832$506,336
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $413,374$298,764
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $90,288$85,868
I-18 Total expensesPrior year $503,662$384,632
I-19 Revenue less expensesPrior year −$9,830$121,704
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $506,336 across 6 lines filed
VIII-1e Government grants$160,898
VIII-1f All other contributions, gifts and grants$151,626
VIII-1h Total contributions, gifts and grants$312,524
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $193,807$193,807
VIII-3 Investment incomeExcluded from tax $5$5
VIII-12 Total revenueRelated to mission $193,807 · Excluded from tax $5$506,336
Part IX · Statement of functional expenses $384,632 across 13 lines filed
IX-7 Other salaries and wagesPrograms $271,840$271,840
IX-9 Other employee benefitsPrograms $6,224$6,224
IX-10 Payroll taxesPrograms $20,700$20,700
IX-11b Legal feesManagement $340$340
IX-11c Accounting feesManagement $13,412$13,412
IX-13 Office expensesManagement $843$843
IX-16 OccupancyPrograms $20,380$20,380
IX-19 Conferences, conventions and meetingsPrograms $450$450
IX-20 InterestPrograms $5,115$5,115
IX-22 Depreciation, depletion and amortizationPrograms $22,121$22,121
IX-23 InsurancePrograms $12,446$12,446
IX-24 Other expenses (24a–d)Programs $11,031$11,031
IX-24e All other expensesPrograms −$270−$270
IX-25 Total functional expensesPrograms $370,037 · Management $14,595 · Fundraising $0$384,632
Part X · Balance sheet $342,080 assets, 10 lines filed
X-1 Cash, non-interest-bearing$121,793
X-4 Accounts receivableStart of year $16,150$4,947
X-10c Land, buildings and equipment, netStart of year $237,461$215,340
X-16 Total assetsStart of year $260,623$342,080
X-17 Accounts payable and accrued expensesStart of year $10,805$8,121
X-25 Other liabilitiesStart of year $19,953$117
X-26 Total liabilitiesStart of year $163,681$123,434
X-27 Net assets without donor restrictionsStart of year $96,942$218,646
X-32 Total net assets or fund balancesStart of year $96,942$218,646
X-33 Total liabilities and net assetsStart of year $260,623$342,080
Part XI · Reconciliation of net assets $218,646 net assets at year end
XI-1 Total revenue$506,336
XI-2 Total expenses$384,632
XI-3 Revenue less expenses$121,704
XI-4 Net assets at start of year$96,942
XI-10 Net assets at end of year$218,646

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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