SCHOOL KIDS IN PETERBOROUGH

Address
14 VINE STREET
PETERBOROUGH, NH 03458
Contact
Nonprofit
NTEE: P33 - Child Day Care
EIN: 02-0478254

Mission

TO SERVE THE CHILDCARE NEEDS OF SCHOOL AGE CHILDREN FOR FAMILIES IN THE COMMUNITY.
 20172016201520142013
Basic features of the organization
Year of formation1995
Subsection code03
PF filing required0    
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$28,678.00$33,067.00$33,490.00  
Number of employees181512  
Number of people compensated >$100k000  
Number of volunteers798  
Personnel
Belliveau, Paul
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT  
Name of key/compensated personPAUL BELLIVEAUPAUL BELLIVEAUPAUL BELLIVEAU  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Clark, Casandra
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personCASANDRA CLARKCASANDRA CLARKCASANDRA CLARK  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Gagne, Rebecca
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personREBECCA GAGNEREBECCA GAGNEREBECCA GAGNE  
Position of compensated person
Average hours per week working for org1.001.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Jordan, Erica
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personERICA JORDANERICA JORDANERICA JORDAN  
Position of compensated person
Average hours per week working for org1.001.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Szmauz, Maria
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personMARIA SZMAUZMARIA SZMAUZMARIA SZMAUZ  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$28,678.00$33,067.00$33,490.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Werth, Marlene
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personMARLENE WERTHMARLENE WERTHMARLENE WERTH  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO SERVE THE CHILDCARE NEEDS OF SCHOOL AGE CHILDREN FOR FAMILIES IN THE COMMUNITY.TO SERVE THE CHILDCARE NEEDS OF SCHOOL AGE CHILDREN FOR FAMILIES IN THE COMMUNITY.TO SERVE THE CHILDCARE NEEDS OF SCHOOL AGE CHILDREN FOR FAMILIES IN THE COMMUNITY.  
Program service expenses, total$63,840.00$63,656.00$74,780.00  
Programs, including revenue & expenses
PROVIDING BEFORE AND AFTER SCHOOL PROGRAMS, SUMMER PROGRAMS AND OTHER NON-SCHOOL DAYS CHILDCARE PROGRAMS.
Program expenses$63,840.00$63,656.00$74,780.00  
Program descriptionPROVIDING BEFORE AND AFTER SCHOOL PROGRAMS, SUMMER PROGRAMS AND OTHER NON-SCHOOL DAYS CHILDCARE PROGRAMS.PROVIDING BEFORE AND AFTER SCHOOL PROGRAMS, SUMMER PROGRAMS AND OTHER NON-SCHOOL DAYS CHILDCARE PROGRAMS.PROVIDING BEFORE AND AFTER SCHOOL PROGRAMS, SUMMER PROGRAMS AND OTHER NON-SCHOOL DAYS CHILDCARE PROGRAMS.  
Financial data
Revenue
Total revenue$105,683.00$105,744.00$105,778.00  
Revenue from contributions (total)$5,325.00$1,644.00$1,868.00$9,589.00$400.00
Investment income, current yr$61.00$74.00$110.00  
Total revenue from grants, etc., current yr$5,325.00$1,644.00$1,868.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$3,299.00$3,865.00$2,731.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$96,998.00$100,161.00$101,069.00$114,364.00$127,929.00
Gross receipts$105,683.00$105,744.00$105,778.00  
Sources of contributions
Revenue from gov't grants$3,000.00    
Revenue from all other contributions$2,325.00$1,644.00$1,868.00  
Other types of revenue
Miscellaneous revenue (total)$3,299.00$3,865.00$2,731.00  
Income from dividends, interest, and similar investments$61.00$74.00$110.00  
Net rental income $0.00 $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$110,379.00$115,642.00$123,062.00  
Total functional expenses: program service $63,840.00$63,656.00$74,780.00  
Total functional expenses: management and general$46,539.00$51,986.00$48,282.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$89,411.00$94,631.00$103,485.00$115,672.00$113,135.00
Total assets, beginning of year$94,631.00$103,485.00$115,672.00  
Total liabilities$1,058.00$1,582.00$538.00$2,473.00$0.00
Total liabilities, beginning of year$1,582.00$538.00$2,473.00  
Unrestricted net assets, end of yr$88,353.00$93,049.00$102,947.00  
Net assets$88,353.00$93,049.00$102,947.00  
Net assets, beginning of year$93,049.00$102,947.00$113,199.00  
Cash: non-interest bearing$10,449.00$3,638.00$10,968.00  
Cash: non-interest bearing, beginning of year$3,638.00$10,968.00$12,814.00  
Other financial variables
Revenue less expenses-$4,696.00-$9,898.00-$17,284.00  
Advertising (total)$325.00$1,240.00$1,492.00  
Savings & temp cash investment$38,374.00$47,815.00$47,743.00  
Accounts payable & accrued expenses$1,058.00$1,582.00$538.00  
Total net assets or fund balances$88,353.00$93,049.00$102,947.00  
Depreciation, depletion, amortization$2,590.00$1,596.00$3,300.00  
Governance and accountability
Number of voting members555  
Number of independent voting members555  
Cash accountingTrueTrueTrue  
Tax year start date2016-07-012015-07-012014-07-01  
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-01-172017-03-272016-01-20  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201723159349300117201613199349304066201503209349306095  
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