Civic Intelligence

Community Day Care Center Inc.

990 • Fiscal year 2014 • EIN 02-0273466

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 20, 2014

Organization ProfileSEACOASTCOMMUNITYSCHOOL.ORG

View Organization Page

100 Campus DriveRoom/Suite 20Portsmouth, NH 03801

(603) 422-8223

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$913,982

Up $42,648 (+4.9%) from 2013

Net Assets

Up

$802,700

Up $35,928 (+4.7%) from 2013

Liabilities

Up

$111,282

Up $6,720 (+6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

Up

$1,912,501

Up $11,789 (+0.6%) from 2013

Expenses

Up

$1,877,021

Up $89,757 (+5.0%) from 2013

Net Income

Down

$35,480

Down $77,968 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $676,884Liabilities 2011: $94,016Net Assets 2011: $582,8682011Assets 2012: $755,423Liabilities 2012: $102,099Net Assets 2012: $653,3242012Assets 2013: $871,334Liabilities 2013: $104,562Net Assets 2013: $766,7722013Assets 2014: $913,982Liabilities 2014: $111,282Net Assets 2014: $802,7002014Assets 2015: $1,005,080Liabilities 2015: $112,093Net Assets 2015: $892,9872015Assets 2016: $1,129,521Liabilities 2016: $99,578Net Assets 2016: $1,029,9432016Assets 2017: $1,315,645Liabilities 2017: $133,553Net Assets 2017: $1,182,0922017Assets 2018: $1,587,561Liabilities 2018: $185,888Net Assets 2018: $1,401,6732018Assets 2019: $1,901,271Liabilities 2019: $230,494Net Assets 2019: $1,670,7772019Assets 2020: $2,094,770Liabilities 2020: $716,915Net Assets 2020: $1,377,8552020Assets 2021: $2,930,442Liabilities 2021: $661,990Net Assets 2021: $2,268,4522021Assets 2022: $2,966,976Liabilities 2022: $180,998Net Assets 2022: $2,785,9782022Assets 2023: $3,600,610Liabilities 2023: $669,981Net Assets 2023: $2,930,6292023Assets 2024: $3,732,139Liabilities 2024: $393,028Net Assets 2024: $3,339,1112024Assets 2025: $7,568,537Liabilities 2025: $3,428,833Net Assets 2025: $4,139,7042025

Highlighted filing

2014

Assets$913,982
Liabilities$111,282
Net Assets$802,700
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,665,3352011Expenses 2012: $1,774,2412012Revenue 2013: $1,900,712Expenses 2013: $1,787,264Net Income 2013: $113,4482013Revenue 2014: $1,912,501Expenses 2014: $1,877,021Net Income 2014: $35,4802014Revenue 2015: $1,942,709Expenses 2015: $1,851,305Net Income 2015: $91,4042015Revenue 2016: $2,075,664Expenses 2016: $1,934,348Net Income 2016: $141,3162016Revenue 2017: $2,265,822Expenses 2017: $2,138,928Net Income 2017: $126,8942017Revenue 2018: $2,527,037Expenses 2018: $2,307,456Net Income 2018: $219,5812018Revenue 2019: $2,760,693Expenses 2019: $2,491,589Net Income 2019: $269,1042019Revenue 2020: $2,112,312Expenses 2020: $2,484,173Net Income 2020: -$371,8612020Revenue 2021: $3,350,072Expenses 2021: $2,693,325Net Income 2021: $656,7472021Revenue 2022: $3,805,554Expenses 2022: $3,067,463Net Income 2022: $738,0912022Revenue 2023: $3,297,000Expenses 2023: $3,277,496Net Income 2023: $19,5042023Revenue 2024: $3,600,717Expenses 2024: $3,526,065Net Income 2024: $74,6522024Revenue 2025: $4,655,069Expenses 2025: $4,119,552Net Income 2025: $535,5172025

Highlighted filing

2014

Revenue$1,912,501
Expenses$1,877,021
Net Income$35,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,912,501
Mission and Program Overview

Mission

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.

To provide quality child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$519,427$521,738▲ $2,311
Cash and Non-Interest-Bearing Accounts$289,510$304,372▲ $14,862
Accounts Receivable$43,360$34,414▼ $8,946
Land, Buildings, and Equipment, Net$6,624$25,531▲ $18,907
Investments in Publicly Traded Securities-$15,514-
Total Assets$871,334$913,982▲ $42,648
Other Assets Total$12,413$12,413→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,030$68,318▲ $7,288
Deferred Revenue$43,532$42,964▼ $568
Total Liabilities$104,562$111,282▲ $6,720
Net Assets / Fund Balance
Unrestricted Net Assets$751,498$787,719▲ $36,221
Permanently Rstr Net Assets$12,413$12,413→ $0
Temporarily Rstr Net Assets$2,861$2,568▼ $293
Total Net Assets Fund Balance$766,772$802,700▲ $35,928
Total Liabilities and Net Assets / Fund Balance$871,334$913,982▲ $42,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,407$122,091$127,498
Equipment$20,124$4,078$24,202

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011-$12,413---
2010-$12,063---
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Seth McnallyPresident
Angela NovickyDirector
Jenn MaddenDirector
Kristin JeffreyDirector
Raphael RomanDirector
Samuel CookDirector
Alyssa MurphySecretary
Tim DempseyTreasurer
Linda DaleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,093
Program Service Revenue
$1,702,262
Investment Income
$2,146
Other Revenue
$0
All Other Contributions
$159,617
Change in Net Assets
$35,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,912,501
Total Revenue per Audited Statements
$1,912,501
Total Revenue per Form 990
$1,912,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,451,200
Other Expenses$425,821
Total Fundraising Expense$106,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,295$158,331$50,026$1,247,652
Occupancy$135,707$7,218$1,444$144,369
Other Employee Benefits$90,988$13,759$4,347$109,094
Payroll Taxes$78,680$11,987$3,787$94,454
All Other Expenses$30,984$8,758$351$40,093
Insurance$16,945$20,557$816$38,318
Other Expenses$118,541$16,963$13,701$13,701
Fees for Services Accounting-$6,500-$6,500
Office Expenses$748$5,742-$6,490
Depreciation Depletion-$5,295-$5,295
Fees for Services Other-$3,843-$3,843
Total Functional Expenses$1,511,888$258,953$106,180$1,877,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,877,021
Total Expenses per Audited Statements$1,877,021
Total Expenses per Form 990$1,877,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Reviewed by finance committee and business manager, then submitted to board.”

Form 990, Page 6, Part VI, Line 12C

“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 transactions invloved exceed 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 charitable trust, attorney general's office. The minutes shall reflect that a disclosure was made; that the interested board memeber 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 bew advised of this policy upon entering the duties of his or her office and shall sign a statement acknowledging, understanding of the agreement to the policy."”

Form 990, Page 6, Part VI, Line 15A

“Compensation for all directors is subject to board approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all key employees is subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public upon request.”

Filing and Contact Details

Filer

EIN
02-0273466
Phone
6034228223

Signing Officer

Name
Tim Dempsey
Title
Treasurer
Phone
6034228223
Signed
2014-09-20

Organization Details

Principal Officer
Seth Mcnally
Formed
1967
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
45

Preparer

Preparer
Steven J Dennen
Phone
9786882581
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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/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAMS PROVIDE CHILD CARE WITH A SUMMER CAMP ATMOSPHERE FOR APPROXIMATELY 65 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01946
IRS990/PYOtherExpensesAmt0400905
IRS990/PYProgramServiceRevenueAmt01755207
IRS990/PYRevenuesLessExpensesAmt0113448
IRS990/PYSalariesCompEmpBnftPaidAmt01386359
IRS990/PYTotalExpensesAmt01787264
IRS990/PYTotalRevenueAmt01900712
IRS990/ReconcilationRevenueExpnssAmt035480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01022070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01702262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt01022070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022070
IRS990ScheduleA/TotalSupportAmt01064436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012063
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024202
IRS990ScheduleD/ExpensesSubtotalAmt01877021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127498
IRS990ScheduleD/RevenueSubtotalAmt01912501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025531
IRS990ScheduleD/TotalExpensesPerForm990Amt01877021
IRS990ScheduleD/TotalRevenuePerForm990Amt01912501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01912501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01877021
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10DATARISK LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER PRES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE AGENCY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FINANCE COMMITTEE AND BUSINESS MANAGER, THEN SUBMITTED TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 TRANSACTIONS INVLOVED EXCEED 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 CHARITABLE TRUST, ATTORNEY GENERAL'S OFFICE. THE MINUTES SHALL REFLECT THAT A DISCLOSURE WAS MADE; THAT THE INTERESTED BOARD MEMEBER 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 BEW ADVISED OF THIS POLICY UPON ENTERING THE DUTIES OF HIS OR HER OFFICE AND SHALL SIGN A STATEMENT ACKNOWLEDGING, UNDERSTANDING OF THE AGREEMENT TO THE POLICY."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL DIRECTORS IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL KEY EMPLOYEES IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02861
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02568
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0871334
IRS990/TotalAssetsEOYAmt0913982
IRS990/TotalAssetsGrp/BOYAmt0871334
IRS990/TotalAssetsGrp/EOYAmt0913982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208093
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01511888
IRS990/TotalFunctionalExpensesGrp/TotalAmt01877021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104562
IRS990/TotalLiabilitiesEOYAmt0111282
IRS990/TotalLiabilitiesGrp/BOYAmt0104562
IRS990/TotalLiabilitiesGrp/EOYAmt0111282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802700
IRS990/TotalProgramServiceExpensesAmt01511888
IRS990/TotalProgramServiceRevenueAmt01702262
IRS990/TotalRevenueGrp/ExclusionAmt02146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01702262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01912501
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0751498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0787719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101 HARBOUR PLACE STE 300
IRS990/USAddress/City0PORTSMOUTH
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SEACOASTCOMMUNITYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM DEMPSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034228223
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0020273466
ReturnHeader/Filer/PhoneNum06034228223
ReturnHeader/Filer/USAddress/AddressLine10100 CAMPUS DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 20
ReturnHeader/Filer/USAddress/City0PORTSMOUTH
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273730365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SJ DENNEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10510 TURNPIKE STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH ANDOVER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$913,982
Liabilities
$111,282
Net assets
$802,700
Revenue
$1,912,501
Expenses
$1,877,021
Net income
$35,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.57$3.43$4.14$4.66$4.12$0.54
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.39$3.34$3.60$3.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.67$2.93$3.30$3.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.18$2.79$3.81$3.07$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.66$2.27$3.35$2.69$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.72$1.38$2.11$2.48$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.23$1.67$2.76$2.49$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.19$1.40$2.53$2.31$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.18$2.27$2.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$2.08$1.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.89$1.94$1.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$1.91$1.88$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$1.90$1.79$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.10$0.65$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.58$1.67