2025-10-26T14:36:39-04:00 2025-06-30 990EZ 2024-07-01 020478254 SCHOOL KIDS IN PETERBOROUGH SCHO 6039247050 14 VINE ST PETERBOROUGH NH 034582403 PAMELA MURPHY PRESIDENT 6039247050 2025-10-27 2024 2025-03-06 01:10:19Z X X www.kidsatskip.org X X 154347 X 34482 119018 3 0 0 0 844 154347 89051 152 9950 5 45090 144248 10099 61459 71558 X 30813 31809 0 0 124287 138056 155100 169865 93641 98307 61459 71558 CHILDCARE NEEDS OF SCHOOL AGE CHILDREN. TO SERVE THE CHILDCARE NEEDS OF SCHOOL AGE CHILDREN FOR FAMILIES IN THE COMMUNITY BY PROVIDING BEFORE AND AFTER CARE DURING THE SCHOOL YEAR AND DURING HOLIDAYS AND NON-SCHOOL DAYS. MAXIMUM 40 CHILDREN IN TOTAL. 0 144248 144248 PAMELA MURPHY PRESIDENT 0.25 0 0 0 AARON SMITH-WALTER SECRETARY 0.25 0 0 0 MARIA SZMAUZ VICE PRESIDENT 0.25 0 0 0 HILLARY SIMPSON EXECUTIVE DIRECTOR 40 40000 0 0 false false false false false 0 false false false false HILLARY SIMPSON 14 VINE ST PETERBOROUGH NH 034582403 6039247050 false false false false false false false false false false false NONE NONE true X 79329 33789 28948 11599 34482 188147 0 0 0 0 0 0 0 0 0 0 0 0 79329 33789 28948 11599 34482 188147 188147 41 26 17 13 0 97 0 0 0 0 0 0 1398 2297 2022 437 844 6998 195242 0.9637 0.9412 X Part II - Line 10 | Year:, Amount:, Description:| 2020, 1398, NH FOOD SERVICE REBATE| 2021, 2297NH FOOD SERVICE REBATE| 2022, 2022NH FOOD SERVICE REBATE| 2023, 437NH FOOD SERVICE REBATE| 2024, 844NH FOOD SERVICE REBATE| Part I, line 8 | Other Revenues:, Amount:| SNHS FOOD PROGRAM REBATE, $844| Part I, line 16 | Other Expenses:, Amount:| WEB DEVELOPMENT, $675| BANK CHARGES, $2| OFFICE EXPENSE, $1160| PROGRAM ACTIVITIES & TRIPS, $2557| PROGRAM FOOD, $4009| TELEPHONE, $2140| INSURANCE, $3945| PAYROLL TAXES, $7780| DEPRECIATION EXPENSE, $4587| DUES & SUBSCRIPTIONS, $3645| ADVERTISING, $2194| ACCOUNTING SERVICES, $11776| CRIMINAL CHECK, $54| SOFTWARE EXPENSE, $566| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| LEASEHOLD IMPROVEMENTS, $84628, $84628| FURNITURE AND FIXTURES, $28247, $28247| PROGRAM EQUIPMENT, $11412, $11412| EMPLOYEE LOAN, $0, $2300| DEFERRED INCOME, $0, $11469| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| ACCUMULATED DEPRECIATION, $91220, $95807| CUSTOMER PREPAYMENTS, $2421, $2500|