School Kids In Peterborough
- Assets
- $197.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 18
- Location
- Peterborough, NH
- Founding
- 09/1995
- Data as of
- 06/2023
- EIN
- 02-0478254
Organization Overview
School Kids In Peterborough is located in Peterborough, NH. The organization was established in 1995. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, School Kids In Peterborough employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. School Kids In Peterborough 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 06/2023, School Kids In Peterborough generated $148.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $162.7k during the year ending 06/2023. While expenses have increased by 4.4% per year over the past 8 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO SERVE THE CHILDCARE NEEDS OF SCHOOL AGE CHILDREN FOR FAMILIES IN THE COMMUNITY; PROVIDING BEFORE AND AFTER SCHOOL PROGRAMS SUMMER PROGRAMS AND OTHER NON-SCHOOL DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Murphy President | 0.25 | $0 | |
Aaron Smith-Walter Secretary | 0.25 | $0 | |
Kenneth Lacoille At-Large Member | 0.25 | $0 | |
Maria Szmauz Executive Director | 30 | $28,838 | |
Lisa Avery Walker Treasurer | 0.25 | $0 | |
Hillary Simpson Director | 40 | $12,230 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,948 |
| Total Program Service Revenue | $117,374 |
| Membership dues | $0 |
| Investment income | $17 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $2,022 |
| Total Revenue | $148,361 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $112,830 |
| Professional fees and other payments to independent contractors | $1,890 |
| Occupancy, rent, utilities, and maintenance | $11,930 |
| Printing, publications, postage, and shipping | $169 |
| Other expenses | $35,914 |
| Total expenses | $162,733 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $73,394 |
| Other assets | $0 |
| Total assets | $197,681 |
| Total liabilities | $90,839 |
| Net assets or fund balances | $106,842 |