Civic Intelligence

Rise for Baby and Family

990 • Fiscal year 2014 • EIN 02-0270147

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

Organization ProfileWWW.RISEFORBABYANDFAMILY.ORG

View Organization Page

147 Washington StreetKeene, NH 03431

(603) 357-1395

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$79,847

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$743,985

Up $10,288 (+1.4%) from 2013

Net Assets

Up

$539,394

Up $29,046 (+5.7%) from 2013

Liabilities

Down

$204,591

Down $18,758 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$1,067,611

Up $52,388 (+5.2%) from 2013

Expenses

Up

$1,049,404

Up $66,944 (+6.8%) from 2013

Net Income

Down

$18,207

Down $14,556 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $692,540Liabilities 2011: $261,385Net Assets 2011: $431,1552011Assets 2012: $731,524Liabilities 2012: $253,939Net Assets 2012: $477,5852012Assets 2013: $733,697Liabilities 2013: $223,349Net Assets 2013: $510,3482013Assets 2014: $743,985Liabilities 2014: $204,591Net Assets 2014: $539,3942014Assets 2015: $727,614Liabilities 2015: $171,794Net Assets 2015: $555,8202015Assets 2016: $788,073Liabilities 2016: $143,883Net Assets 2016: $644,1902016Assets 2017: $799,366Liabilities 2017: $125,649Net Assets 2017: $673,7172017Assets 2018: $1,013,081Liabilities 2018: $139,340Net Assets 2018: $873,7412018Assets 2019: $1,060,167Liabilities 2019: $113,569Net Assets 2019: $946,5982019Assets 2020: $1,143,673Liabilities 2020: $324,123Net Assets 2020: $819,5502020Assets 2021: $1,065,513Liabilities 2021: $220,128Net Assets 2021: $845,3852021Assets 2022: $1,269,596Liabilities 2022: $168,274Net Assets 2022: $1,101,3222022Assets 2023: $1,053,077Liabilities 2023: $185,687Net Assets 2023: $867,3902023Assets 2024: $1,025,787Liabilities 2024: $209,177Net Assets 2024: $816,6102024

Highlighted filing

2014

Assets$743,985
Liabilities$204,591
Net Assets$539,394
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,038,1142011Expenses 2012: $944,3322012Revenue 2013: $1,015,223Expenses 2013: $982,460Net Income 2013: $32,7632013Revenue 2014: $1,067,611Expenses 2014: $1,049,404Net Income 2014: $18,2072014Revenue 2015: $1,018,740Expenses 2015: $1,004,053Net Income 2015: $14,6872015Revenue 2016: $1,081,122Expenses 2016: $993,299Net Income 2016: $87,8232016Revenue 2017: $1,041,054Expenses 2017: $1,024,108Net Income 2017: $16,9462017Revenue 2018: $1,316,554Expenses 2018: $1,124,426Net Income 2018: $192,1282018Revenue 2019: $1,247,570Expenses 2019: $1,178,250Net Income 2019: $69,3202019Revenue 2020: $1,329,556Expenses 2020: $1,456,089Net Income 2020: -$126,5332020Revenue 2021: $1,522,380Expenses 2021: $1,541,032Net Income 2021: -$18,6522021Revenue 2022: $1,677,114Expenses 2022: $1,673,854Net Income 2022: $3,2602022Revenue 2023: $1,534,500Expenses 2023: $1,782,202Net Income 2023: -$247,7022023Revenue 2024: $2,003,400Expenses 2024: $2,054,180Net Income 2024: -$50,7802024

Highlighted filing

2014

Revenue$1,067,611
Expenses$1,049,404
Net Income$18,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,072,403
Mission and Program Overview

Mission

Parenting is both rewarding and challenging. All parents need the support of others to gain perspective, to share resources, and to develop strategies. Therefore, the mission of rise for baby and family is to: - assist in identifying infants and toddlers with a variety of special needs and provide quality services to encourage optimal early development. - recognize the uniqueness of families and provide them with the support needed in their chiled's early years. - provide community leadership assuring comprehensive services for young children and their families.

Provide early intervention and prevention services including evaluations of children's speech and language, therapy and developmental assistance needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,949$370,151▼ $2,798
Savings and Temporary Cash Investments$236,430$232,276▼ $4,154
Investments in Publicly Traded Securities$101,917$111,369▲ $9,452
Accounts Receivable$20,758$29,532▲ $8,774
Prepaid Expenses and Deferred Charges$1,442--
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$733,696$743,985▲ $10,289
Other Assets Total-$457-
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,500$116,250▼ $23,250
Deferred Revenue$58,152$57,637▼ $515
Accounts Payable and Accrued Expenses$25,697$30,704▲ $5,007
Total Liabilities$223,349$204,591▼ $18,758
Net Assets / Fund Balance
Unrestricted Net Assets$506,699$536,211▲ $29,512
Temporarily Rstr Net Assets$3,648$3,183▼ $465
Total Net Assets Fund Balance$510,347$539,394▲ $29,047
Total Liabilities and Net Assets / Fund Balance$733,696$743,985▲ $10,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$321,401$388,605$710,006
Land$48,750-$48,750
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni EllsworthExecutive DiFT$65,948$13,899$79,847

Board Members and Trustees

NameTitle
Lisa LucianiPresident
Amy NoyesDirector
Carmelina TonkinsonDirector
Doug GreenDirector
Edie PutnamDirector
Joanne DexterDirector
Kathy WichlandDirector
Kathy WilsonDirector
Tina WoodwardDirector
David KochmanSecretary
-Treasurer
James WatsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,652
Program Service Revenue
$950,843
Investment Income
$1,693
Other Revenue
$15,423
All Other Contributions
$28,485
Change in Net Assets
$18,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,611
Revenue Not Reported on Form 990
$21,048
Total Revenue per Audited Statements
$1,088,659
Total Revenue per Form 990
$1,067,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,942
Other Expenses$160,462
Total Fundraising Expense$186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,166$10,355-$603,521
Other Employee Benefits$118,312$1,291-$119,603
Current Officers, Directors, Trustees, and Key Employees$59,883$19,964-$79,847
Payroll Taxes$50,144$2,040-$52,184
Occupancy$36,961$2,863-$39,824
Pension Plan Contributions$32,019$1,768-$33,787
Travel$29,259$1,327-$30,586
Depreciation Depletion$24,424--$24,424
Office Expenses$13,265$1,749-$15,014
Insurance$9,783$1,198-$10,981
Conferences and Meetings$6,753$528-$7,281
Fees for Services Accounting-$7,000-$7,000
All Other Expenses$2,270$735$186$3,191
Fees for Services Other$2,160$875-$3,035
Other Expenses$2,300$354-$2,654
Advertising$501$63-$564
Total Functional Expenses$993,115$56,103$186$1,049,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,054,196
Expenses per Audited Statements$1,049,404
Total Expenses per Form 990$1,049,404
Expenses Not Reported on Form 990$4,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,215
Fundraising Direct Expenses$4,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,215$20,215$4,792$15,423
Total Events$20,215$20,215$4,792$15,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of form 990 was given to the board for review, prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available, upon request, at their office.”

Filing and Contact Details

Filer

EIN
02-0270147
Phone
6033571395

Signing Officer

Name
Lisa Luciani
Title
President
Phone
6033571395
Signed
2014-09-17

Organization Details

Principal Officer
Toni Ellsworth
Formed
1969
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
32

Preparer

Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Development and provide supports and services that are tailored to meet the unique needs of the child and family. Highly qualified staff members include therapists and speech pathologists as well as early childhood specialists and social workers. There is no cost to families.”

Form 990, Part XI, Line 9

“Fundraising direct expenses 4,792 fundraising direct expenses -4,792”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direct expenses 4,792”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct expenses 4,792”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RISE...FOR BABY AND FAMILY HAS BEEN PROVIDING SUPPORTS AND SERVICES TO INFANTS AND THEIR FAMILIES IN THE MONADNOCK REGION SINCE 1981. RISE SERVES OVER 250 CHILDREN, BIRTH TO THREE, ANNUALLY WITH EARLY INTERVENTION AND CHILD CARE PROGRAMS. WHEN PARENTS HAVE CONCERNS ABOUT THEIR INFANT OR TODDLER'S DEVELOPMENT, THE IMPACT OF PREMATURE BIRTH, SPEECH DELAY, SUSPECTED AUTISM OR ANY OTHER CONCERN, LARGE OR SMALL, RISE IS AVAILABLE TO HELP. WE STRIVE TO DEVELOP A PARTNERSHIP WITH FAMILIES; TO COMBINE THE EXPERTISE OF PARENTS WITH THAT OF PROFESSIONALS TO CREATE A TEAM THAT WILL PROVIDE THE BEST POSSIBLE INTERVENTION. RISE HAS A HIGHLY QUALIFIED STAFF WITH EXTENSIVE EXPERIENCE WITH INFANTS AND TODDLERS, BIRTH TO THREE YEARS OF AGE. WE CAN HELP ANSWER PARENTS' QUESTIONS ABOUT THEIR CHILD'S DEVELOPMENT AND PROVIDE SUPPORTS AND SERVICES THAT ARE TAILORED TO MEET THE UNIQUE NEEDS OF THE CHILD AND FAMILY. HIGHLY QUALIFIED STAFF MEMBERS INCLUDE THERAPISTS AND SPEECH PATHOLOGISTS AS WELL AS EARLY CHILDHOOD SPECIALISTS AND SOCIAL WORKERS. THERE IS NO COST TO FAMILIES.
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IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EARLY INTERVENTION AND PREVENTION SERVICES INCLUDING EVALUATIONS OF CHILDREN'S SPEECH AND LANGUAGE, THERAPY AND DEVELOPMENTAL ASSISTANCE NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0139500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116250
IRS990/NetAssetsOrFundBalancesBOYAmt0510347
IRS990/NetAssetsOrFundBalancesEOYAmt0539394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015423
IRS990/NetUnrlzdGainsLossesInvstAmt09452
IRS990/NoncashContributionsAmt023250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02863
IRS990/OccupancyGrp/ProgramServicesAmt036961
IRS990/OccupancyGrp/TotalAmt039824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01749
IRS990/OfficeExpensesGrp/ProgramServicesAmt013265
IRS990/OfficeExpensesGrp/TotalAmt015014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119603
IRS990/OtherExpensesGrp/Desc0SUPPLIES - OTHER
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2354
IRS990/OtherExpensesGrp/ProgramServicesAmt05756
IRS990/OtherExpensesGrp/ProgramServicesAmt14815
IRS990/OtherExpensesGrp/ProgramServicesAmt21344
IRS990/OtherExpensesGrp/ProgramServicesAmt32300
IRS990/OtherExpensesGrp/TotalAmt06279
IRS990/OtherExpensesGrp/TotalAmt14815
IRS990/OtherExpensesGrp/TotalAmt24814
IRS990/OtherExpensesGrp/TotalAmt32654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603521
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02040
IRS990/PayrollTaxesGrp/ProgramServicesAmt050144
IRS990/PayrollTaxesGrp/TotalAmt052184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032019
IRS990/PensionPlanContributionsGrp/TotalAmt033787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01442
IRS990/PrincipalOfficerNm0TONI ELLSWORTH
IRS990/PriorPeriodAdjustmentsAmt01388
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AREA AGENCY
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL EDUCATION AUTHORITIES
IRS990/ProgramServiceRevenueGrp/Desc4JUMPSTART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420100
IRS990/ProgSrvcAccomActy2Grp/Desc0RISE PROVIDES HIGH QUALITY CHILD CARE IN A SMALL SETTING FOR CHILDREN 4 MONTHS TO THREE-AND-A-HALF YEARS. WE ARE A DEVELOPMENTALLY BASED PROGRAM TO ADDRESS COGNITIVE, SOCIAL, MOTOR AND SELF HELP AREAS OF DEVELOPMENT. WE INCLUDE CHILDREN WITH SPECIAL NEEDS WITH THEIR TYPICALLY DEVELOPING PEERS IN A WARM AND NUTURING ENVIRONMENT WHERE ALL CHILDREN ARE APPRECIATED WITH A SPECIAL THERAPEUTIC PLAY GROUP COMPONENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01793
IRS990/PYOtherExpensesAmt0151639
IRS990/PYOtherRevenueAmt020724
IRS990/PYProgramServiceRevenueAmt0882968
IRS990/PYRevenuesLessExpensesAmt032762
IRS990/PYSalariesCompEmpBnftPaidAmt0830822
IRS990/PYTotalExpensesAmt0982461
IRS990/PYTotalRevenueAmt01015223
IRS990/ReconcilationRevenueExpnssAmt018207
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0875541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232276
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 24,368
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0952536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91920
IRS990ScheduleA/PublicSupportPY170Pct00.80750
IRS990ScheduleA/PublicSupportTotal170Amt0611051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611051
IRS990ScheduleA/TotalSupportAmt0664767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04792
IRS990ScheduleD/ExpensesSubtotalAmt01049404
IRS990ScheduleD/LandGrp/BookValueAmt048750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016256
IRS990ScheduleD/OtherExpensesIncludedAmt04792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0388605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0710006
IRS990ScheduleD/OtherRevenueAmt04792
IRS990ScheduleD/RevenueNotReportedAmt021048
IRS990ScheduleD/RevenueSubtotalAmt01067611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES 4,792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 4,792
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370151
IRS990ScheduleD/TotalExpensesPerForm990Amt01049404
IRS990ScheduleD/TotalRevenuePerForm990Amt01067611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01088659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01054196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020215
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TASTE OF MONADN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04792
IRS990ScheduleG/LicensedStatesCd0NH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENT AND PROVIDE SUPPORTS AND SERVICES THAT ARE TAILORED TO MEET THE UNIQUE NEEDS OF THE CHILD AND FAMILY. HIGHLY QUALIFIED STAFF MEMBERS INCLUDE THERAPISTS AND SPEECH PATHOLOGISTS AS WELL AS EARLY CHILDHOOD SPECIALISTS AND SOCIAL WORKERS. THERE IS NO COST TO FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 WAS GIVEN TO THE BOARD FOR REVIEW, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE, UPON REQUEST, AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING DIRECT EXPENSES 4,792 FUNDRAISING DIRECT EXPENSES -4,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03648
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03183
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,985
Liabilities
$204,591
Net assets
$539,394
Revenue
$1,067,611
Expenses
$1,049,404
Net income
$18,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.82$2.00$2.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.87$1.53$1.78$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.10$1.68$1.67$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.85$1.52$1.54$0.02
2020Summary only. Only limited summary data is available for this year.$1.14$0.32$0.82$1.33$1.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$1.25$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$1.32$1.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.64$1.08$0.99$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$1.02$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$1.07$1.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.22$0.51$1.02$0.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.25$0.48$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$1.04