Civic Intelligence

Monadnock Community Early Learning Center

990 • Fiscal year 2017 • EIN 02-0279045

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.MCELC.ORG
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

61st percentile

0.09x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$316,613

Down $51,151 (-14%) from 2016

Net Assets

Down

$287,017

Down $65,303 (-19%) from 2016

Liabilities

Up

$29,596

Up $14,152 (+92%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$598,976

Up $13,674 (+2.3%) from 2016

Expenses

Up

$668,599

Up $61,712 (+10%) from 2016

Net Income

Down

-$69,623

Down $48,038 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$316,613
Liabilities$29,596
Net Assets$287,017
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$598,976
Expenses$668,599
Net Income-$69,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$602,999
Mission and Program Overview

Mission

EARLY LEARNING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,018$215,039▼ $21,979
Investments Other Securities$49,568$54,903▲ $5,335
Accounts Receivable$40,918$30,718▼ $10,200
Savings and Temporary Cash Investments$30,007$13,307▼ $16,700
Prepaid Expenses and Deferred Charges$3,493$2,646▼ $847
Cash and Non-Interest-Bearing Accounts$459$0▼ $459
Total Assets$367,764$316,613▼ $51,151
Other Assets Total$6,301$0▼ $6,301
Liabilities
Accounts Payable and Accrued Expenses$15,444$20,553▲ $5,109
Mortgage Notes Payable Secured by Investment Property-$9,043-
Total Liabilities$15,444$29,596▲ $14,152
Net Assets / Fund Balance
Unrestricted Net Assets$293,044$224,625▼ $68,419
Temporarily Rstr Net Assets$59,276$62,392▲ $3,116
Total Net Assets Fund Balance$352,320$287,017▼ $65,303
Total Liabilities and Net Assets / Fund Balance$367,764$316,613▼ $51,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,681$320,831$462,512
Other Land Buildings$55,484$209,152$264,636
Land$17,500-$17,500
Equipment$374$8,110$8,484
Other Securities$54,903--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William GurneyExecutive DirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
Louise DanforthPresident
Meredith WhiteVice President
Karen GibbsMember at Large
Sara MillerMember at Large
Sarah GrossiMember at Large
Erika RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,947
Program Service Revenue
$292,610
Investment Income
$4,707
Other Revenue
$9,712
All Other Contributions
$96,407
Change in Net Assets
$-69,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,874
Total Revenue per Audited Statements
$604,850
Total Revenue per Form 990
$598,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,811
Other Expenses$163,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,812$44,200-$427,012
Current Officers, Directors, Trustees, and Key Employees$38,340$4,160-$42,500
Payroll Taxes$31,663$3,636-$35,299
Insurance$26,273$3,738-$30,011
Depreciation Depletion$26,851--$26,851
Fees for Services Accounting$9,704$2,963-$12,667
Other Expenses$10,901$4,061-$10,901
All Other Expenses$6,913$720-$7,633
Interest$445--$445
Advertising$62--$62
Total Functional Expenses$605,121$63,478$0$668,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$670,153
Expenses per Audited Statements$668,599
Total Expenses per Form 990$668,599
Expenses Not Reported on Form 990$1,554
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,266
Fundraising Direct Expenses$1,554
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
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 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
COMMUNITY LANE PO BOX 262, PETERBOROUGH, NH 03458

Signing Officer

Name
William Gurney
Title
Executive Director
Phone
6035326021
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
15

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST STREET PO BOX 623, 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-2a) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,554.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,554.”

Raw XML AppendixShowing 400 of 419 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/SavingsAndTempCashInvstGrp/BOYAmt030007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013307
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08484
IRS990ScheduleD/ExpensesNotReportedAmt01554
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0668599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04320
IRS990ScheduleD/OtherExpensesIncludedAmt01554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264636
IRS990ScheduleD/OtherRevenueAmt01554
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt054903
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt05874
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0598976
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-2A) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,554.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 1,554.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215039
IRS990ScheduleD/TotalBookValueSecuritiesAmt054903
IRS990ScheduleD/TotalExpensesPerForm990Amt0668599
IRS990ScheduleD/TotalRevenuePerForm990Amt0598976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670153
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. THE CENTER ALSO RECEIVES FUNDS FROM CHILD AND ADULT CARE FOOD PROGRAM (CACFP) SERVICES TO ASSIST IN PROVIDING QUALITY FOOD AT THE DAYCARE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3COPIES 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059276
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062392
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0367764
IRS990/TotalAssetsEOYAmt0316613
IRS990/TotalAssetsGrp/BOYAmt0367764
IRS990/TotalAssetsGrp/EOYAmt0316613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291947
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015444
IRS990/TotalLiabilitiesEOYAmt029596
IRS990/TotalLiabilitiesGrp/BOYAmt015444
IRS990/TotalLiabilitiesGrp/EOYAmt029596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0605121
IRS990/TotalProgramServiceRevenueAmt0292610
IRS990/TotalReportableCompFromOrgAmt042500
IRS990/TotalRevenueGrp/ExclusionAmt014419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224625
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0COMMUNITY LANE PO BOX 262
IRS990/USAddress/CityNm0PETERBOROUGH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003458
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MCELC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GURNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06035326021
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONADNOCK COMMUNITY EARLY LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0020279045
ReturnHeader/Filer/PhoneNum06035326021
ReturnHeader/Filer/USAddress/AddressLine1Txt0COMMUNITY LANE PO BOX 262
ReturnHeader/Filer/USAddress/CityNm0PETERBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DC604A3897148B4CC2FE41A2EC34B2B596ED2B8

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,613
Liabilities
$29,596
Net assets
$287,017
Revenue
$598,976
Expenses
$668,599
Net income
-$69,623
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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