Civic Intelligence

Monadnock Community Early Learning Center

990 • Fiscal year 2023 • EIN 02-0279045

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 17, 2025

Organization ProfileWWW.MCELC.ORG
5 Community Lane PO Box 262Peterborough, NH 03458

(603) 532-6021

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$57,246

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$295,019

Down $9,063 (-3.0%) from 2022

Net Assets

Down

$272,994

Down $10,152 (-3.6%) from 2022

Liabilities

Up

$22,025

Up $1,089 (+5.2%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$699,730

Up $68,383 (+11%) from 2022

Expenses

Down

$718,172

Down $64,902 (-8.3%) from 2022

Net Income

Up

-$18,442

Up $133,285 (+88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $403,911Liabilities 2010: $29,914Net Assets 2010: $373,9972010Assets 2011: $432,804Liabilities 2011: $35,037Net Assets 2011: $397,7672011Assets 2012: $436,390Liabilities 2012: $27,370Net Assets 2012: $409,0202012Assets 2013: $448,814Liabilities 2013: $25,853Net Assets 2013: $422,9612013Assets 2014: $411,528Liabilities 2014: $13,694Net Assets 2014: $397,8342014Assets 2015: $384,478Liabilities 2015: $10,593Net Assets 2015: $373,8852015Assets 2016: $367,764Liabilities 2016: $15,444Net Assets 2016: $352,3202016Assets 2017: $316,613Liabilities 2017: $29,596Net Assets 2017: $287,0172017Assets 2018: $325,742Liabilities 2018: $33,347Net Assets 2018: $292,3952018Assets 2019: $287,780Liabilities 2019: $14,191Net Assets 2019: $273,5892019Assets 2020: $378,462Liabilities 2020: $16,466Net Assets 2020: $361,9962020Assets 2021: $469,784Liabilities 2021: $22,933Net Assets 2021: $446,8512021Assets 2022: $304,082Liabilities 2022: $20,936Net Assets 2022: $283,1462022Assets 2023: $295,019Liabilities 2023: $22,025Net Assets 2023: $272,9942023Assets 2024: $398,680Liabilities 2024: $24,594Net Assets 2024: $374,0862024

Highlighted filing

2023

Assets$295,019
Liabilities$22,025
Net Assets$272,994
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $779,9322010Expenses 2011: $714,7902011Expenses 2012: $744,7502012Revenue 2013: $723,244Expenses 2013: $714,997Net Income 2013: $8,2472013Revenue 2014: $655,914Expenses 2014: $681,634Net Income 2014: -$25,7202014Revenue 2015: $601,059Expenses 2015: $626,672Net Income 2015: -$25,6132015Revenue 2016: $585,302Expenses 2016: $606,887Net Income 2016: -$21,5852016Revenue 2017: $598,976Expenses 2017: $668,599Net Income 2017: -$69,6232017Revenue 2018: $650,405Expenses 2018: $638,178Net Income 2018: $12,2272018Revenue 2019: $642,269Expenses 2019: $668,209Net Income 2019: -$25,9402019Revenue 2020: $690,968Expenses 2020: $606,472Net Income 2020: $84,4962020Revenue 2021: $778,073Expenses 2021: $698,285Net Income 2021: $79,7882021Revenue 2022: $631,347Expenses 2022: $783,074Net Income 2022: -$151,7272022Revenue 2023: $699,730Expenses 2023: $718,172Net Income 2023: -$18,4422023Revenue 2024: $818,614Expenses 2024: $723,259Net Income 2024: $95,3552024

Highlighted filing

2023

Revenue$699,730
Expenses$718,172
Net Income-$18,442
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 17, 2025
Return Version
2023v6.0
Gross Receipts
$699,730
Mission and Program Overview

Mission

EARLY LEARNING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,517$185,268▲ $9,751
Investments Other Securities$57,242$68,537▲ $11,295
Savings and Temporary Cash Investments$58,940$32,394▼ $26,546
Cash and Non-Interest-Bearing Accounts$7,832$6,907▼ $925
Accounts Receivable$2,638--
Prepaid Expenses and Deferred Charges$1,913$1,913→ $0
Total Assets$304,082$295,019▼ $9,063
Liabilities
Accounts Payable and Accrued Expenses$20,936$22,025▲ $1,089
Total Liabilities$20,936$22,025▲ $1,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,251$204,457▼ $13,794
Net Assets With Donor Restrictions$64,895$68,537▲ $3,642
Total Net Assets Fund Balance$283,146$272,994▼ $10,152
Total Liabilities and Net Assets / Fund Balance$304,082$295,019▼ $9,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,177$344,145$511,322
Other Land Buildings$591$255,917$256,508
Land$17,500-$17,500
Equipment$0$3,704$3,704
Other Securities$68,537--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy ThibaultFormer Exec DirectorFT$56,844$402$57,246
Maria CaronExecutive DirectorFT$43,250$853$44,103

Board Members and Trustees

NameTitle
Joshua ChitwoodPresident
Eric RichardMember at Large
Jared BarnhardMember at Large
Susan RichardMember at Large
William GurneyMember at Large
Coleen RingerSecretary
William HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,002
Program Service Revenue
$619,700
Investment Income
$3,028
Other Revenue
$0
All Other Contributions
$77,002
Change in Net Assets
$-18,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,703
Other Expenses$144,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,629--$407,629
Current Officers, Directors, Trustees, and Key Employees$47,799$52,295-$100,094
Payroll Taxes$32,506$3,733-$36,239
Other Employee Benefits$26,678$3,063-$29,741
Fees for Services Accounting$11,965$4,214-$16,179
Insurance$5,036$5,796-$10,832
Depreciation Depletion$7,210--$7,210
All Other Expenses$4,095$67-$4,162
Other Expenses$3,083$119-$3,202
Advertising$288--$288
Total Functional Expenses$645,587$72,585$0$718,172
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
Business relationship with 35% controlled entity
No
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
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, Part VI, Section A, Line 2

“Two board members, eric richard and susan richard, are related.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the board of directors has appointed the finance committee with responsibility for review of the form 990 prior to filing. The form 990 is provided electronically to the finance committee members for review. Once they have completed their review, the form 990 is either electronically or paper filed.”

Form 990, Part VI, Section B, Line 12C

“The board members each complete a form declaring any known conflicts of interests. These forms are updated as needed. The executive director reviews all forms and brings any issues to the attention of the board for proper handling.”

Form 990, Part VI, Section B, Line 15

“The executive director performs the annual reviews for the administrative staff. The center director performs the annual reviews for the teaching staff. The directors try to use merit increases in determining compensation levels. The executive committee determines compensation and conducts an annual review of the executive director. They use industry standards for comparison in making their determination. Financial ability of the organization is also taken into account.”

Form 990, Part VI, Section C, Line 19

“Copies of monadnock community early learning center governing documents, conflict of interest policy and financial statements are available to the public. Copies may be obtained by requesting them in person at community lane, peterborough, nh”

Filing and Contact Details

Filer

Filer Name
Monadnock Community Early Learning
EIN
02-0279045
Phone
6035326021
Address
5 COMMUNITY LANE PO BOX 262, PETERBOROUGH, NH 03458

Signing Officer

Name
William Hill
Title
Treasurer
Phone
6035326021
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hill
Formed
1971
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has evaluated its significant tax positions, including their tax exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The organization's annual return filings (form 990 and nh ct-12) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022025
IRS990/AccountsReceivableGrp/BOYAmt02638
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EARLY LEARNING SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt0288
IRS990/AdvertisingGrp/TotalAmt0288
IRS990/AllOtherContributionsAmt077002
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04095
IRS990/AllOtherExpensesGrp/TotalAmt04162
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA CARON
IRS990/BooksInCareOfDetail/PhoneNum06035326021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 COMMUNITY LANE PO BOX 262
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETERBOROUGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003458
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07832
IRS990/CashNonInterestBearingGrp/EOYAmt06907
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052295
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047799
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100094
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077002
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03028
IRS990/CYOtherExpensesAmt0144469
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0619700
IRS990/CYRevenuesLessExpensesAmt0-18442
IRS990/CYSalariesCompEmpBnftPaidAmt0573703
IRS990/CYTotalExpensesAmt0718172
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0699730
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07210
IRS990/DepreciationDepletionGrp/TotalAmt07210
IRS990/Desc0TO PROVIDE EARLY LEARNING SERVICES TO FURTHER THE SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF PRE-ADOLESCENT CHILDREN. CURRENT APPROVED CAPACITY: 81 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt064895
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt068537
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0645587
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04214
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011965
IRS990/FeesForServicesAccountingGrp/TotalAmt016179
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8402
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA CHITWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM GURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JARED BARNHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6COLEEN RINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA CARON
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY THIBAULT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt743250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt856844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0699730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05796
IRS990/InsuranceGrp/ProgramServicesAmt05036
IRS990/InsuranceGrp/TotalAmt010832
IRS990/InvestmentIncomeGrp/ExclusionAmt03028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt057242
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt068537
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185268
IRS990/LandBldgEquipCostOrOtherBssAmt0789034
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EARLY LEARNING SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0283146
IRS990/NetAssetsOrFundBalancesEOYAmt0272994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08290
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0218251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204457
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029741
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ProgramServicesAmt038882
IRS990/OtherExpensesGrp/ProgramServicesAmt128725
IRS990/OtherExpensesGrp/ProgramServicesAmt231691
IRS990/OtherExpensesGrp/ProgramServicesAmt33083
IRS990/OtherExpensesGrp/TotalAmt038882
IRS990/OtherExpensesGrp/TotalAmt132023
IRS990/OtherExpensesGrp/TotalAmt231691
IRS990/OtherExpensesGrp/TotalAmt33202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407629
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03733
IRS990/PayrollTaxesGrp/ProgramServicesAmt032506
IRS990/PayrollTaxesGrp/TotalAmt036239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01913
IRS990/PrincipalOfficerNm0WILLIAM HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0619700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0619700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02088
IRS990/PYOtherExpensesAmt0182376
IRS990/PYOtherRevenueAmt0627
IRS990/PYProgramServiceRevenueAmt0455187
IRS990/PYRevenuesLessExpensesAmt0-151727
IRS990/PYSalariesCompEmpBnftPaidAmt0600698
IRS990/PYTotalExpensesAmt0783074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631347
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0619700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032394
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511322
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256508
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt068537
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL RETURN FILINGS (FORM 990 AND NH CT-12) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185268
IRS990ScheduleD/TotalBookValueSecuritiesAmt068537
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS REPORTED ON THE ORGANIZATION'S WEBSITE AND BROCHURES. DURING THE ENROLLMENT SOLICITATION PERIOD (GENERALLY EACH JULY), THE POLICY IS INCLUDED WITHIN THE NEWSPAPER ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14A. THE ORGANIZATION MAINTAINS RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY. SUCH RECORDS HAVE NOT BEEN MAINTAINED REGARDING FACULTY AND ADMINISTRATIVE STAFF. 4B. SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS PROVIDED ON A BASIS OF NEED. THE RECORDS MAINTAINED FOR THESE TRANSACTIONS REFLECTS THE QUALIFICATIONS OF EACH STUDENT/FAMILY, BUT NOT NECESSARILY ANY RACIAL INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE STATE OF NEW HAMPSHIRE PROVIDES TUITION ASSISTANCE FOR FAMILIES WITH HOUSEHOLD INCOMES BELOW A CERTAIN THRESHOLD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt056844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDY THIBAULT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt057246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, ERIC RICHARD AND SUSAN RICHARD, ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE BOARD OF DIRECTORS HAS APPOINTED THE FINANCE COMMITTEE WITH RESPONSIBILITY FOR REVIEW OF THE FORM 990 PRIOR TO FILING. THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW. ONCE THEY HAVE COMPLETED THEIR REVIEW, THE FORM 990 IS EITHER ELECTRONICALLY OR PAPER FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS EACH COMPLETE A FORM DECLARING ANY KNOWN CONFLICTS OF INTERESTS. THESE FORMS ARE UPDATED AS NEEDED. THE EXECUTIVE DIRECTOR REVIEWS ALL FORMS AND BRINGS ANY ISSUES TO THE ATTENTION OF THE BOARD FOR PROPER HANDLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR PERFORMS THE ANNUAL REVIEWS FOR THE ADMINISTRATIVE STAFF. THE CENTER DIRECTOR PERFORMS THE ANNUAL REVIEWS FOR THE TEACHING STAFF. THE DIRECTORS TRY TO USE MERIT INCREASES IN DETERMINING COMPENSATION LEVELS. THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION AND CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THEY USE INDUSTRY STANDARDS FOR COMPARISON IN MAKING THEIR DETERMINATION. FINANCIAL ABILITY OF THE ORGANIZATION IS ALSO TAKEN INTO ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF MONADNOCK COMMUNITY EARLY LEARNING CENTER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. COPIES MAY BE OBTAINED BY REQUESTING THEM IN PERSON AT COMMUNITY LANE, PETERBOROUGH, NH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304082
IRS990/TotalAssetsEOYAmt0295019
IRS990/TotalAssetsGrp/BOYAmt0304082
IRS990/TotalAssetsGrp/EOYAmt0295019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077002
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020936
IRS990/TotalLiabilitiesEOYAmt022025
IRS990/TotalLiabilitiesGrp/BOYAmt020936
IRS990/TotalLiabilitiesGrp/EOYAmt022025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272994
IRS990/TotalOtherCompensationAmt01255
IRS990/TotalProgramServiceExpensesAmt0645587
IRS990/TotalProgramServiceRevenueAmt0619700
IRS990/TotalReportableCompFromOrgAmt0100094
IRS990/TotalRevenueGrp/ExclusionAmt03028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 COMMUNITY LANE PO BOX 262
IRS990/USAddress/CityNm0PETERBOROUGH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003458
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,019
Liabilities
$22,025
Net assets
$272,994
Revenue
$699,730
Expenses
$718,172
Net income
-$18,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.25$3.74$8.19$7.23$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.22$2.73$7.00$7.18$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.21$2.83$6.31$7.83$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.23$4.47$7.78$6.98$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.16$3.62$6.91$6.06$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.14$2.74$6.42$6.68$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.33$2.92$6.50$6.38$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.30$2.87$5.99$6.69$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.15$3.52$5.85$6.07$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.11$3.74$6.01$6.27$0.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.12$0.14$3.98$6.56$6.82$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.49$0.26$4.23$7.23$7.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.27$4.09$7.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.35$3.98$7.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.30$3.74$7.80