Windham Cooperative Kindergarten Inc
- Assets
- $1.1m
- Revenue
- $429.9k
- Investments
- $0.0
- Employees
- 20
- Location
- Windham, NH
- Founding
- 07/1986
- Data as of
- 08/2022
- EIN
- 02-0270242
Organization Overview
Windham Cooperative Kindergarten Inc is located in Windham, NH. The organization was established in 1986. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2022, Windham Cooperative Kindergarten Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windham Cooperative Kindergarten Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Windham Cooperative Kindergarten Inc generated $429.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $394.8k during the year ending 08/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION-NURSERY TO KINDERGARTEN-TO PROVIDE A WARM AND NURTURING ENVIRONMENT THAT FOSTERS THE DEVELOPMENT OF THE WHOLE CHILD WITH PROGRAMMING THAT PROMOTES EMOTIONAL, SOCIAL, COGNITIVE, GROSS MOTOR AND FINE MOTOR GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE CHILDREN FROM NURSERY THROUGH KINDERGARTEN IN A SUPPORTIVE AND SAFE ENVIRONMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Bois Director | Trustee | 35 | $54,222 |
Nicole Bubb Chairman | 5 | $0 | |
Adam Loranger Treasurer | 5 | $0 | |
Christine Hazlett Vice President | 5 | $0 | |
Rebecca Allan Trustee | 5 | $0 | |
Hayley Politis Secretary | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,109 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,905 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,014 |
| Total Program Service Revenue | $379,584 |
| Investment income | $295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $429,893 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,222 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,830 |
| Payroll taxes | $21,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,114 |
| Fees for services: Accounting | $875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,410 |
| Fees for services: Other | $3,931 |
| Advertising and promotion | $252 |
| Office expenses | $6,947 |
| Information technology | $5,117 |
| Royalties | $0 |
| Occupancy | $14,945 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,223 |
| Insurance | $7,795 |
| All other expenses | $1,865 |
| Total functional expenses | $394,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,030 |
| Savings and temporary cash investments | $195,792 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $793,474 |
| Investments—publicly traded securities | $109,732 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,128,028 |
| Accounts payable and accrued expenses | $636 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $636 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,126,392 |
| Total liabilities and net assets/fund balances | $1,128,028 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Windham Cooperative Kindergarten Inc has recieved totaling $222.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $222 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |
Crossroads Continuum Inc Hudson, MA | $10,592,948 | $12,454,903 |
Inly School Inc Scituate, MA | $15,613,460 | $10,498,509 |
Tenacre Country Day School Corporation Wellesley, MA | $48,148,886 | $8,201,526 |
Tower School In Marblehead Inc Marblehead, MA | $19,833,981 | $10,113,331 |
Park Street School Inc Boston, MA | $23,904,620 | $7,847,918 |
Triumph Inc Taunton, MA | $5,431,318 | $7,686,507 |