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
| Metric | Value |
|---|---|
| Total Revenue | $252K |
| Total Expenses | $208K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $251,745 |
| Net Assets | $179K |
| Transparency Score | 80/100 |
Search Intent Cockpit
Pelham School Age Child Care Form 990, Revenue, CEO Pay, and IRS Filing Signals
Pelham School Age Child Care is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Pelham School Age Child Care in one place.
Form 990 Filing Summary
13 filing years are available, with latest revenue of $190K and expenses of $208K.
Revenue and Expenses
Pelham School Age Child Care reported $190K in revenue and $208K in expenses, a deficit of $18K.
Executive Compensation
Top officer compensation appears as $251,745 in the stored analysis, with context against revenue and expenses below.
Charity Score and Red Flags
80/100 mission score, 2 red flags, and 3 strengths are shown from structured and AI review.
Is Pelham School Age Child Care Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
IRS 990 Data Cockpit
Where the Money Comes From and Where It Goes
Revenue Source Mix
Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.
Expense Deployment
| Program services | $177K (85%) |
Across stored filings, Pelham School Age Child Care shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.
Decision Cockpit
One-Stop Donor, Research, and Peer Context Hub
| Decision Lens | Signal | What to Inspect Next |
|---|---|---|
| Legitimacy | Some Concerns | Good filing record; 2 red flags identified |
| Mission spend | 85% to programs | Excellent |
| Financial durability | Grade B | 13 stored filing years |
| Peer context | Compare with Hellenic Society Paideia Of New Hampshire | New Hampshire and Human Services context |
Trust Check
Review legitimacy, deductibility, red flags, and filing consistency.
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Next Best Actions
Keep the Investigation Moving
Pelham School Age Child Care directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
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.
Organization Overview
Pelham School Age Child Care is a small nonprofit that has been operating for 31 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -6.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $190K |
| Total Expenses | $208K |
| Surplus / Deficit | $-18,237 |
| Total Assets | $182K |
| Total Liabilities | $3K |
| Net Assets | $179K |
| Operating Margin | -9.6% |
| Debt-to-Asset Ratio | 1.9% |
| Months of Reserves | 10.5 months |
Financial Health Grade: B
In 2023, Pelham School Age Child Care reported a deficit of $18K with expenses exceeding revenue, holds 10.5 months of operating reserves (strong position), has a debt-to-asset ratio of 1.9% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Pelham School Age Child Care's revenue has declined at a compound annual growth rate (CAGR) of -6.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +12.9% | +18.4% | -8.8% |
| 2022 | +62.9% | +1.7% | -3.5% |
| 2021 | +17.5% | -21.9% | -14.3% |
| 2020 | -74.7% | -37.2% | -32.1% |
| 2019 | -6.7% | -0.8% | -2.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1995 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
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.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $18K, with expenses exceeding revenue.
- Debt-to-asset ratio: 1.9%.
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 a legitimate charity?
Pelham School Age Child Care (EIN: 20468137) is a registered tax-exempt nonprofit based in New Hampshire. Our AI analysis gives it a Mission Score of 80/100. It has 13 years of IRS 990 filings on record. Total revenue: $252K. 2 red flags identified. 3 strengths noted. Financial health grade: B.
How does Pelham School Age Child Care spend its money?
Pelham School Age Child Care directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Pelham School Age Child Care tax-deductible?
Pelham School Age Child Care is registered as a tax-exempt nonprofit (EIN: 20468137). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Pelham School Age Child Care CEO make?
Pelham School Age Child Care's highest-compensated officer earns $251,745 annually. The organization reported $252K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Pelham School Age Child Care's spending goes to programs?
Pelham School Age Child Care directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Pelham School Age Child Care compare to similar nonprofits?
With a transparency score of 80/100 (Excellent), Pelham School Age Child Care is above average for NTEE category P33Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Pelham School Age Child Care located?
Pelham School Age Child Care is headquartered in Pelham, New Hampshire and files with the IRS under EIN 20468137. It is classified under NTEE code P33Z.
How many years of IRS 990 filings does Pelham School Age Child Care have?
Pelham School Age Child Care has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $252K in total revenue.
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. % | |
|---|---|---|---|---|---|---|
| 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.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Pelham School Age Child Care:
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.