Civic Intelligence

Dover Day Care Learning Center Inc

EIN 02-0303815 • 501(c)3 • Dover, NH

Profile

The organizations provides child care service to indigent member of the community.

43 Back River RoadDover, NH 03820

doverkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $430,401 (-100%) from 2020

Liabilities

Down

$0

Down $425,115 (-100%) from 2020

Net Assets

Down

$0

Down $5,286 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Down

$306,515

Down $44,495 (-13%) from 2020

Expenses

Down

$187,142

Down $183,563 (-50%) from 2020

Net Income

Up

$119,373

Up $139,068 (+706%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $660,858Liabilities 2011: $283,256Net Assets 2011: $377,6022011Assets 2012: $673,884Liabilities 2012: $264,009Net Assets 2012: $409,8752012Assets 2013: $646,603Liabilities 2013: $267,559Net Assets 2013: $379,0442013Assets 2014: $635,433Liabilities 2014: $254,050Net Assets 2014: $381,3832014Assets 2015: $609,549Liabilities 2015: $260,819Net Assets 2015: $348,7302015Assets 2016: $580,708Liabilities 2016: $227,285Net Assets 2016: $353,4232016Assets 2017: $594,094Liabilities 2017: $247,468Net Assets 2017: $346,6262017Assets 2018: $567,004Liabilities 2018: $258,303Net Assets 2018: $308,7012018Assets 2019: $394,341Liabilities 2019: $369,809Net Assets 2019: $24,5322019Assets 2020: $430,401Liabilities 2020: $425,115Net Assets 2020: $5,2862020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $840,0932011Expenses 2012: $806,7792012Revenue 2013: $742,701Expenses 2013: $773,535Net Income 2013: -$30,8342013Revenue 2014: $773,710Expenses 2014: $771,368Net Income 2014: $2,3422014Revenue 2015: $706,723Expenses 2015: $739,376Net Income 2015: -$32,6532015Revenue 2016: $865,511Expenses 2016: $860,818Net Income 2016: $4,6932016Revenue 2017: $854,080Expenses 2017: $860,877Net Income 2017: -$6,7972017Revenue 2018: $702,580Expenses 2018: $740,505Net Income 2018: -$37,9252018Revenue 2019: $352,273Expenses 2019: $636,442Net Income 2019: -$284,1692019Revenue 2020: $351,010Expenses 2020: $370,705Net Income 2020: -$19,6952020Revenue 2021: $306,515Expenses 2021: $187,142Net Income 2021: $119,3732021

Highlighted filing

2021

Revenue$306,515
Expenses$187,142
Net Income$119,373
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$306,515
Expenses
$187,142
Net income
$119,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.07$1.87$1.19
2020Detailed filing. Detailed filing data is available for this year.$4.30$4.25$0.05$3.51$3.71$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.94$3.70$0.25$3.52$6.36$2.84
2018Detailed filing. Detailed filing data is available for this year.$5.67$2.58$3.09$7.03$7.41$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.94$2.47$3.47$8.54$8.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.81$2.27$3.53$8.66$8.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.10$2.61$3.49$7.07$7.39$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.35$2.54$3.81$7.74$7.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$2.68$3.79$7.43$7.74$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$2.64$4.10$8.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.83$3.78$8.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$306,515
Mission and Program Overview

Mission

The organizations provides child care service to indigent member of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,438--
Cash and Non-Interest-Bearing Accounts$94,528--
Prepaid Expenses and Deferred Charges$2,712--
Intangible Assets$1,723--
Total Assets$430,401$0▼ $430,401
Liabilities
Unsecured Notes Loans Payable$357,539--
Accounts Payable and Accrued Expenses$39,434--
Other Liabilities$28,142--
Total Liabilities$425,115$0▼ $425,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,286--
Total Net Assets Fund Balance$5,286$0▼ $5,286
Total Liabilities and Net Assets / Fund Balance$430,401$0▼ $430,401
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christine RockefellerPresident
Tom SouthworthDirector
John CrispSecretary
Brendan MarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,757
Program Service Revenue
$183,283
Investment Income
$18
Other Revenue
$71,457
All Other Contributions
$51,757
Change in Net Assets
$119,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,618
Other Expenses$38,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,400--$129,400
Payroll Taxes$17,800--$17,800
Insurance$8,000--$8,000
Interest-$7,692-$7,692
Occupancy$3,620--$3,620
Fees for Services Accounting-$3,125-$3,125
Other Expenses$85$2,292-$2,292
All Other Expenses$2,191--$2,191
Other Employee Benefits$1,418--$1,418
Fees for Services Legal-$27-$27
Travel$10--$10
Total Functional Expenses$169,835$17,307$0$187,142
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Tax return reviewed with director and bookkeeper, then submitted to the board of directors.”

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

“Compensation and benefits is determined by comparision to market rates in the seacoast new hampshire region.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents, policies and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dover Day Care Learning Center Inc
EIN
02-0303815
Phone
6037427637
Address
43 BACK RIVER ROAD, DOVER, NH 03820

Signing Officer

Name
Christine Rockefeller
Title
President
Phone
6037427637
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Rockefeller
Formed
1971
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
Sj Dennen CPA Pc
Address
510 TURNPIKE STREET SUITE 203, NORTH ANDOVER, MA 01845-5822
Preparer
Steven J Dennen
Phone
9786882581
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“HELP IN CLASSROMMS.”

Form 990, Part XI, Line 9

“Transfer to non-profit -70,687 transfer final cash -53,972 total -124,659”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED WITH DIRECTOR AND BOOKKEEPER, THEN SUBMITTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AND BENEFITS IS DETERMINED BY COMPARISION TO MARKET RATES IN THE SEACOAST NEW HAMPSHIRE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS, POLICIES AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO NON-PROFIT -70,687 TRANSFER FINAL CASH -53,972 TOTAL -124,659
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
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ReturnHeader/ReturnTs02021-05-24T10:49:05-05:00
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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