Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2011 • EIN 02-0273466
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$676,884
No earlier filing loaded for comparison.
Net Assets
$582,868
No earlier filing loaded for comparison.
Liabilities
$94,016
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,665,335
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Seacoast Community School has been a leader in nurturing care and education programs for all children in the area since our founding in 1967. Our mission: To provide nurturing care and exceptional education for all children of the Seacoast.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 84211 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53023 |
| IRS990/AccountsReceivable/BOY | 0 | 50565 |
| IRS990/AccountsReceivable/EOY | 0 | 62660 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | AFTER SCHOOL PROGRAMS PROVIDE MORNING AND AFTERNOON CHILD CARE FOR APPROXIMATELY 100 SCHOOL AGE CHILDREN. |
| IRS990/Activity2/Expense | 0 | 239236 |
| IRS990/Activity3/Description | 0 | SUMMER PROGRAMS PROVIDE CHILD CARE WITH A SUMMER CAMP ATMOSPHERE FOR APPROXIMATELY 65 CHILDREN. |
| IRS990/Activity3/Expense | 0 | 45042 |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF QUALITY CHILD CARE. |
| IRS990/AllOtherContributions | 0 | 148119 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14172 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16658 |
| IRS990/AllOtherExpenses/Total | 0 | 30830 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 349569 |
| IRS990/CashNonInterestBearing/EOY | 0 | 551787 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2930 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 475 |
| IRS990/ConferencesMeetings/Total | 0 | 3405 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 249827 |
| IRS990/ContributionsGrantsPriorYear | 0 | 205622 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 46369 |
| IRS990/DeferredRevenue/EOY | 0 | 40993 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4453 |
| IRS990/DepreciationDepletion/Total | 0 | 4453 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILD CARE PROGRAMS BENEFIT APPROXIMATELY 250 CHILDREN FROM EIGHT WEEKS THROUGH FIVE YEARS OF AGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1107137 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10380 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10380 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 36.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELLE FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATTHEW G STACHOWSKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM DEMPSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALYSSA MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEB SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL CHRISTO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARAH PENDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TRACEY MELCHIOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SETH MCNALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAPHAEL ROMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CATHERINE EDISON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KELLY LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEB STOKEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 47924 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 43238 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 43169 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | DEVELOP DIR |
| IRS990/Form990PartVIISectionA/Title | 12 | OPERATNS DIR |
| IRS990/Form990PartVIISectionA/Title | 13 | OPERATNS DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14209 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 101708 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 36678 |
| IRS990/GrossReceipts | 0 | 1933179 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 510 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 510 |
| IRS990/InvestmentIncomePriorYear | 0 | 561 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 510 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12063 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 117732 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 127498 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9372 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9766 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVISION OF QUALITY CHILD CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 329233 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 582868 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22469 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22469 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 66 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19485 |
| IRS990/Occupancy/ProgramServices | 0 | 89091 |
| IRS990/Occupancy/Total | 0 | 108576 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23388 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 77022 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 100410 |
| IRS990/OtherExpensePriorYear | 0 | 300327 |
| IRS990/OtherExpensesCurrentYear | 0 | 321630 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE- WORKERS COMP. |
| IRS990/OtherExpenses/Description | 3 | INSURANCE- PROPERTY & LIA |
| IRS990/OtherExpenses/Description | 4 | MISC BUSINESS SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 262 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2772 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16030 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 15282 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 7112 |
| IRS990/OtherExpenses/ProgramServices | 0 | 101846 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16892 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3790 |
| IRS990/OtherExpenses/Total | 0 | 102108 |
| IRS990/OtherExpenses/Total | 1 | 19664 |
| IRS990/OtherExpenses/Total | 2 | 16030 |
| IRS990/OtherExpenses/Total | 3 | 15282 |
| IRS990/OtherExpenses/Total | 4 | 10902 |
| IRS990/OtherRevenueCurrentYear | 0 | 22469 |
| IRS990/OtherRevenuePriorYear | 0 | 15042 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 147529 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1003024 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1150553 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14578 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 78164 |
| IRS990/PayrollTaxes/Total | 0 | 92742 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 12063 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 12063 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 23412 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 22756 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19869 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1646164 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1501271 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1646164 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1646164 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 253635 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 253635 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 62373 |
| IRS990/SalariesEtcCurrentYear | 0 | 1343705 |
| IRS990/SalariesEtcPriorYear | 0 | 1359796 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14832 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10046 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 186965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 286505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 229982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 233255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 204393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 226066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1180201 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 561 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1385 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2657 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5597 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1646164 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 22580 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 14042 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 19132 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 22256 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 12954 |
| IRS990ScheduleA/NetUBI/Total | 0 | 90964 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 993236 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 286505 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 229982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 233255 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 204393 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 226066 |
| IRS990ScheduleA/Total170/Total | 0 | 1180201 |
| IRS990ScheduleA/TotalSupport | 0 | 1276762 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 253635 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 253635 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1665335 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9766 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 117732 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 127498 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1918970 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1665335 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1665335 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9766 |
| IRS990ScheduleD/TotalRevenue | 0 | 1918970 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1918970 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1665335 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1918970 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11957 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24397 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9304 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 33701 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24397 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9304 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 33701 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER/DANCE FO |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 21744 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7756 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4201 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11957 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | INSURANCE FIRM/AGENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | DATARISK LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER PRESIDEN |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICTS OF INTEREST ENFORCEMENT POLICY IS OUTLINED IN THE BYLAWS OF THE ORGANIZATION. THE POLICY STATES: "WHERE THE TRANSACTION INVOLVING A BOARD MEMBER EXCEEDS FIVE HUNDRED (500) DOLLARS BUT IS LESS THAN FIVE THOUSAND (5,000) IN A FISCAL YEAR, A TWO-THIRDS VOTE APPROVING THE TRANSACTION IS REQUIRED. WHERE THE TRANSACTION INVOLVED EXCEEDS FIVE THOUSAND (5,000) DOLLARS IN A FISCAL YEAR, THEN A TWO-THIRDS VOTE APPROVING THE TRANSACTION AND PUBLICATION OF A LEGAL NOTICE IN THE REQUIRED NEWSPAPER IS REQUIRED, TOGETHER WITH A WRITTEN NOTICE TO THE DIRECTOR OF CHRITABLE TRUST, ATTORNEY GENERAL'S OFFICE. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE; THAT THE INTERESTED BOARD MEMBER AND ALL OTHER BOARD MEMBERS WITH A PECUNIARY TRANSACTION WITH COMMUNITY CHILD CARE CENTER DURING THE FISCAL YEAR WERE ABSENT BOTH THE DISCUSSION AND THE VOTING ON THE TRANSACTION. EVERY NEW MEMBER OF THE BOARD WILL BE ADVISED OF THIS POLICY UPON ENTERING THE DUTIES OF HIS OR HER OFFICE AND SHALL SIGN A STATEMENT ACKNOWLEDGING, UNDERSTANDING OF AND AGREEMENT TO THIS POLICY." |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR ALL DIRECTORS IS SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION FOR ALL KEY EMPLOYEES IS SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 19358 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 9946 |
| IRS990/Terminated | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.