Windham Cooperative Kindergarten Inc

Windham Cooperative Kindergarten Inc shows consistent asset growth and no reported officer compensation over a decade.

EIN: 20270242 · Windham, NH · NTEE: B21Z · Updated: 2026-03-28

$540KRevenue

$1.2MAssets

92/100Mission Score (Excellent)

B21Z

About Windham Cooperative Kindergarten Inc

Windham Cooperative Kindergarten Inc (EIN: 20270242) is a nonprofit organization based in Windham, NH, classified under NTEE code B21Z. The organization reported total revenue of $540K and total assets of $1.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Windham Cooperative Kindergarten Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Windham Cooperative Kindergarten Inc demonstrates a stable financial position with consistent asset growth over the past decade, reaching $1,128,028 in 2022. The organization has shown a positive trend in revenue, increasing from $258,275 in 2020 to $429,893 in 2022, indicating growing support or demand for its services. Expenses have generally remained below revenue in recent years, contributing to a healthy net asset position. The absence of reported officer compensation across all available filings suggests a volunteer-driven leadership structure, which can be a positive indicator of efficient resource allocation and a strong commitment to the mission.

While specific program, administrative, and fundraising expense breakdowns are not provided in the summary data, the consistent operational surplus in most years (e.g., $35,113 in 2022) suggests effective financial management. The organization's liabilities have fluctuated, with a notable increase to $636,000 in 2022, which warrants further investigation to understand its nature and impact on long-term financial health. Overall, the organization appears financially sound and well-managed, with a clear focus on its educational mission given the lack of executive compensation.

Transparency is high regarding executive compensation, as none is reported. However, without detailed functional expense breakdowns (program, administrative, fundraising), a complete assessment of spending efficiency is limited. The consistent filing of IRS Form 990s over 12 periods demonstrates a commitment to regulatory compliance and public disclosure.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Windham Cooperative Kindergarten Inc with a Mission Score of 92 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: 7%
programs: 90%
fundraising: 3%

According to IRS 990 filings, Windham Cooperative Kindergarten Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

No officer compensation has been reported across all available filings, indicating a volunteer-led organization, which is highly efficient for an organization of its size with assets over $1 million.

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 Windham Cooperative Kindergarten Inc's IRS 990 filings:

Significant increase in liabilities to $636,000 in 2022 without immediate explanation in summary data.

Strengths

The following positive indicators were identified for Windham Cooperative Kindergarten Inc:

Consistent asset growth over the past decade, reaching $1,128,028 in 2022.
No reported officer compensation across all 12 filings, indicating volunteer leadership and efficient resource allocation.
Positive revenue trend, increasing from $258,275 in 2020 to $429,893 in 2022.
Consistent operational surpluses in most years, demonstrating sound financial management.
Long history of IRS 990 filings (12 periods), indicating strong compliance and transparency.

Frequently Asked Questions about Windham Cooperative Kindergarten Inc

What caused the significant increase in liabilities to $636,000 in 2022?

The provided data shows liabilities increased from $42,905 in 2021 to $636,000 in 2022. This substantial jump requires reviewing the full IRS Form 990 for 2022 to understand the nature of these liabilities (e.g., new debt, deferred revenue, capital lease).

How does the organization manage its operational surplus?

The organization has consistently generated an operational surplus in most years (e.g., $35,113 in 2022, $70,160 in 2021). This surplus likely contributes to its growing assets and financial stability, but the specific allocation (e.g., reserves, future projects) would be detailed in its financial statements.

What are the specific program activities and their associated costs?

While the NTEE code B21Z indicates 'Kindergarten, Preschool, & Early Childhood Programs', the provided summary data does not detail specific program activities or their individual costs. A full 990 filing would provide this breakdown.

Filing History

IRS 990 filing history for Windham Cooperative Kindergarten Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2011–2022), Windham Cooperative Kindergarten Inc's revenue has grown by 43.8%, moving from $299K to $430K. Total assets decreased by 9.8% over the same period, from $1.3M to $1.1M. Total functional expenses rose by 26.9%, from $311K to $395K. In its most recent filing year (2022), Windham Cooperative Kindergarten Inc reported a surplus of $35K, with revenue exceeding expenses. The organization holds $636 in liabilities against $1.1M in assets (debt-to-asset ratio: 0.1%), resulting in net assets of $1.1M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2022	$430K	$395K	$1.1M	$636	—	View 990
2021	$398K	$328K	$1.2M	$43K	—	—
2020	$258K	$311K	$1.1M	$49K	—	View 990
2019	$340K	$339K	$1.1M	$0	—	View 990
2018	$321K	$319K	$1.1M	$0	—	View 990
2017	$334K	$317K	$1.1M	$0	—	View 990
2016	$317K	$300K	$1.0M	$0	—	View 990
2015	$295K	$289K	$1.2M	$127K	—	View 990
2014	$290K	$285K	$1.2M	$131K	—	View 990
2013	$246K	$272K	$1.2M	$137K	—	View 990
2012	$226K	$282K	$1.2M	$152K	—	View 990
2011	$299K	$311K	$1.3M	$156K	—	View 990

Year-by-Year Financial Summary

2022: Revenue of $430K, expenses of $395K, and assets of $1.1M (revenue +7.9% year-over-year).
2021: Revenue of $398K, expenses of $328K, and assets of $1.2M (revenue +54.3% year-over-year).
2020: Revenue of $258K, expenses of $311K, and assets of $1.1M (revenue -24.0% year-over-year).
2019: Revenue of $340K, expenses of $339K, and assets of $1.1M (revenue +6.0% year-over-year).
2018: Revenue of $321K, expenses of $319K, and assets of $1.1M (revenue -4.0% year-over-year).
2017: Revenue of $334K, expenses of $317K, and assets of $1.1M (revenue +5.4% year-over-year).
2016: Revenue of $317K, expenses of $300K, and assets of $1.0M (revenue +7.4% year-over-year).
2015: Revenue of $295K, expenses of $289K, and assets of $1.2M (revenue +1.6% year-over-year).
2014: Revenue of $290K, expenses of $285K, and assets of $1.2M (revenue +17.9% year-over-year).
2013: Revenue of $246K, expenses of $272K, and assets of $1.2M (revenue +8.8% year-over-year).
2012: Revenue of $226K, expenses of $282K, and assets of $1.2M (revenue -24.3% year-over-year).
2011: Revenue of $299K, expenses of $311K, and assets of $1.3M.

Data Sources and Methodology

This transparency report for Windham Cooperative Kindergarten Inc 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.