Pelham School Age Child Care

Pelham School Age Child Care consistently operates with expenses exceeding revenue in recent years, maintaining a stable asset base.

EIN: 20468137 · Pelham, NH · NTEE: P33Z · Updated: 2026-03-28

$252KRevenue

$206KAssets

80/100Mission Score (Excellent)

P33Z

About Pelham School Age Child Care

Pelham School Age Child Care (EIN: 20468137) is a nonprofit organization based in Pelham, NH, classified under NTEE code P33Z. The organization reported total revenue of $252K and total assets of $206K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Pelham School Age Child Care's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Pelham School Age Child Care demonstrates a consistent commitment to its mission, as evidenced by its program spending. While specific breakdowns for program, administrative, and fundraising expenses are not detailed in the provided summary, the organization's consistent operational expenses relative to revenue suggest a focus on service delivery. The organization has maintained a healthy asset base, with assets of $205,937 against liabilities of $3,477 in the latest filing period (202312), indicating good financial stability. However, the trend of expenses exceeding revenue in recent years, such as $208,464 in expenses against $190,227 in revenue for 202312, warrants closer examination to ensure long-term sustainability. The absence of officer compensation reported across all filing periods is a notable positive for transparency and resource allocation directly to services.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Pelham School Age Child Care with a Mission Score of 80 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Pelham School Age Child Care allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Pelham School Age Child Care reports 0% officer compensation across all available filing periods, indicating that no salaries or other compensation are paid to its officers, which is highly commendable for a small organization of its size (latest revenue $251,745).

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Pelham School Age Child Care's IRS 990 filings:

Consistent negative net income in recent years (e.g., 202312: -$18,237; 202212: -$7,480; 202112: -$69,609)
Significant decline in revenue from 2019 ($347,728) to 2020 ($88,080) and subsequent periods, not fully recovered to pre-2020 levels.

Strengths

The following positive indicators were identified for Pelham School Age Child Care:

Zero reported officer compensation across all filing periods, indicating high efficiency in leadership costs.
Maintains a healthy asset-to-liability ratio, with assets of $205,937 against liabilities of $3,477 in 202312, demonstrating financial stability.
Consistent operation for over a decade, with 13 IRS 990 filings, suggesting established community presence and commitment.

Frequently Asked Questions about Pelham School Age Child Care

Is Pelham School Age Child Care financially sustainable given recent expense trends?

The organization has experienced expenses exceeding revenue in several recent periods (e.g., 202312: $208,464 expenses vs. $190,227 revenue; 202212: $176,025 expenses vs. $168,545 revenue). While its asset base is stable, this trend could impact long-term sustainability if not addressed.

How does the lack of officer compensation impact the organization?

The 0% officer compensation across all filings suggests that leadership may be volunteer-based or compensated through other means not classified as officer compensation. This practice generally allows a greater proportion of funds to be directed towards program services, enhancing efficiency.

What caused the significant drop in revenue and expenses from 2019 to 2020?

Revenue dropped from $347,728 in 2019 to $88,080 in 2020, and expenses from $352,874 to $221,771. This substantial decrease likely reflects operational changes or external factors, possibly related to the COVID-19 pandemic, impacting child care services.

Filing History

IRS 990 filing history for Pelham School Age Child Care showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Pelham School Age Child Care's revenue has declined by 53%, moving from $404K to $190K. Total assets decreased by 43.1% over the same period, from $321K to $182K. Total functional expenses fell by 46.7%, from $391K to $208K. In its most recent filing year (2023), Pelham School Age Child Care reported a deficit of $18K, with expenses exceeding revenue. The organization holds $3K in liabilities against $182K in assets (debt-to-asset ratio: 1.9%), resulting in net assets of $179K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$190K	$208K	$182K	$3K	—	View 990
2022	$169K	$176K	$200K	$3K	—	View 990
2021	$103K	$173K	$207K	$3K	—	—
2020	$88K	$222K	$242K	$24K	—	View 990
2019	$348K	$353K	$356K	$6K	—	View 990
2018	$373K	$356K	$363K	$8K	—	View 990
2017	$343K	$353K	$344K	$6K	—	View 990
2016	$355K	$362K	$352K	$5K	—	View 990
2015	$359K	$385K	$361K	$6K	—	View 990
2014	$371K	$391K	$386K	$5K	—	View 990
2013	$424K	$400K	$409K	$8K	—	View 990
2012	$481K	$419K	$384K	$7K	—	View 990
2011	$404K	$391K	$321K	$7K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $190K, expenses of $208K, and assets of $182K (revenue +12.9% year-over-year).
2022: Revenue of $169K, expenses of $176K, and assets of $200K (revenue +62.9% year-over-year).
2021: Revenue of $103K, expenses of $173K, and assets of $207K (revenue +17.5% year-over-year).
2020: Revenue of $88K, expenses of $222K, and assets of $242K (revenue -74.7% year-over-year).
2019: Revenue of $348K, expenses of $353K, and assets of $356K (revenue -6.7% year-over-year).
2018: Revenue of $373K, expenses of $356K, and assets of $363K (revenue +8.6% year-over-year).
2017: Revenue of $343K, expenses of $353K, and assets of $344K (revenue -3.4% year-over-year).
2016: Revenue of $355K, expenses of $362K, and assets of $352K (revenue -1.1% year-over-year).
2015: Revenue of $359K, expenses of $385K, and assets of $361K (revenue -3.1% year-over-year).
2014: Revenue of $371K, expenses of $391K, and assets of $386K (revenue -12.5% year-over-year).
2013: Revenue of $424K, expenses of $400K, and assets of $409K (revenue -11.9% year-over-year).
2012: Revenue of $481K, expenses of $419K, and assets of $384K (revenue +18.8% year-over-year).
2011: Revenue of $404K, expenses of $391K, and assets of $321K.

Data Sources and Methodology

This transparency report for Pelham School Age Child Care is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.