Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 02-0303815
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$673,884
Up $13,026 (+2.0%) from 2011
Net Assets
Up$409,875
Up $32,273 (+8.5%) from 2011
Liabilities
Down$264,009
Down $19,247 (-6.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$806,779
Down $33,314 (-4.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organizations provides child care service to indigent member of the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2786 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6402 |
| IRS990/AccountsReceivable/BOY | 0 | 2127 |
| IRS990/AccountsReceivable/EOY | 0 | 5636 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATIONS PROVIDES CHILD CARE SERVICE TO INDIGENT MEMBER OF THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 43 BACK RIVER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DOVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03820 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 316 |
| IRS990/Advertising/Total | 0 | 316 |
| IRS990/AllOtherContributions | 0 | 118575 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1578 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1937 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13591 |
| IRS990/AllOtherExpenses/Total | 0 | 17106 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5790 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18416 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4179 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37612 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41791 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 118575 |
| IRS990/ContributionsGrantsPriorYear | 0 | 79133 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 250 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2994 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21707 |
| IRS990/DepreciationDepletion/Total | 0 | 24951 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING CHILD DAY CARE SERVICES TO FAMILIES IN THE DOVER, NEW HAMPSHIRE AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 631038 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9021 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9021 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1120 |
| IRS990/FeesForServicesLegal/Total | 0 | 1120 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOE DEKORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTINE ROCKEFELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM SOUTHWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAUREEN STAPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARIE NIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERESSA SLOWIK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHELLE WERTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN CRISP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHERINE RUEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VALERIE RENAUD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 839054 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 144 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1734 |
| IRS990/Insurance/ProgramServices | 0 | 12575 |
| IRS990/Insurance/Total | 0 | 14453 |
| IRS990/Interest/Fundraising | 0 | 71 |
| IRS990/Interest/ManagementAndGeneral | 0 | 840 |
| IRS990/Interest/ProgramServices | 0 | 6159 |
| IRS990/Interest/Total | 0 | 7070 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | 337 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 9 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 225629 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 870623 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 635618 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 644994 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATIONS PROVIDES CHILD CARE SERVICE TO INDIGENT MEMBER OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 247232 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 234284 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELLE WERTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 377602 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 409875 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 51085 |
| IRS990/Occupancy/Total | 0 | 51085 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 44 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1320 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4296 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5660 |
| IRS990/OtherExpensePriorYear | 0 | 247000 |
| IRS990/OtherExpensesCurrentYear | 0 | 206095 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | CLEANING & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 240 |
| IRS990/OtherExpenses/Fundraising | 1 | 159 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2875 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1908 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5820 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25561 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20846 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13850 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9714 |
| IRS990/OtherExpenses/Total | 0 | 25561 |
| IRS990/OtherExpenses/Total | 1 | 23961 |
| IRS990/OtherExpenses/Total | 2 | 15917 |
| IRS990/OtherExpenses/Total | 3 | 15534 |
| IRS990/OtherLiabilities/BOY | 0 | 33238 |
| IRS990/OtherLiabilities/EOY | 0 | 23323 |
| IRS990/OtherRevenueCurrentYear | 0 | 4735 |
| IRS990/OtherRevenueMisc/Description | 0 | 46400 OTHER TYPES OF INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4735 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4735 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88401 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 410138 |
| IRS990/OtherSalariesAndWages/Total | 0 | 498539 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 423 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12755 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41516 |
| IRS990/PayrollTaxes/Total | 0 | 54694 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11853 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5470 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4838 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 715735 |
| IRS990/ProgramServiceRevenue/Description | 0 | 40000-1 TUITIONS - DIRECT |
| IRS990/ProgramServiceRevenue/Description | 1 | 40002-2 STATE OF NH - MCC |
| IRS990/ProgramServiceRevenue/Description | 2 | 40002-1 STATE OF NH |
| IRS990/ProgramServiceRevenue/Description | 3 | 40000-2 TUITIONS - MCC |
| IRS990/ProgramServiceRevenue/Description | 4 | 40001-1 USDA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 735669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 274848 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 175506 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 112603 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 103189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 25518 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 274848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 175506 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 112603 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 103189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 25518 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 32275 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 32275 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24954 |
| IRS990/SalariesEtcCurrentYear | 0 | 600684 |
| IRS990/SalariesEtcPriorYear | 0 | 593093 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 118575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 48806 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 40783 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 55507 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 44927 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 308598 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 357 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 720479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 735670 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 829132 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 729454 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 540321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3555056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 357 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3863654 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 839054 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 784476 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 869915 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 784961 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 585248 |
| IRS990ScheduleA/Total509/Total | 0 | 3863654 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 839054 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 784813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 869923 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 784966 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 585255 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3864011 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 610114 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 201943 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 812057 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3749 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23417 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27166 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 27000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 27000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4131 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 269 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4400 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10118 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7933 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3838 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1434 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED WAGES & PAYROLL TAXE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION AND SICK |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DEFERRED TUITION |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23323 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 644994 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAX RETURN REVIEWED WITH DIRECTOR AND BOOKKEEPER, THEN SUBMITTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION AND BENEFITS IS DETERMINED BY COMPARISION TO MARKET RATES IN THE SEACOAST NEW HAMPSHIRE REGION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPIES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 8012 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5650 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 43 BACK RIVER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DOVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 03820 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEPHANIE HARRISON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6037427697 |
| IRS990/TotalAssets/BOY | 0 | 660858 |
| IRS990/TotalAssetsBOY | 0 | 660858 |
| IRS990/TotalAssets/EOY | 0 | 673884 |
| IRS990/TotalAssetsEOY | 0 | 673884 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 118575 |
| IRS990/TotalExpensesCurrentYear | 0 | 806779 |
| IRS990/TotalExpensesPriorYear | 0 | 840093 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7088 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 168653 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 631038 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 806779 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7088 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 283256 |
| IRS990/TotalLiabilitiesBOY | 0 | 283256 |
| IRS990/TotalLiabilities/EOY | 0 | 264009 |
| IRS990/TotalLiabilitiesEOY | 0 | 264009 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 660858 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 673884 |
| IRS990/TotalNbrEmployees | 0 | 44 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 377602 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 409875 |
| IRS990/TotalOtherRevenue | 0 | 4735 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.