Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2013 • EIN 02-0303815
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$646,603
Down $27,281 (-4.0%) from 2012
Net Assets
Down$379,044
Down $30,831 (-7.5%) from 2012
Liabilities
Up$267,559
Up $3,550 (+1.3%) from 2012
Revenue
$742,701
No earlier filing loaded for comparison.
Expenses
Down$773,535
Down $33,244 (-4.1%) from 2012
Net Income
-$30,834
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 | 6402 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7366 |
| IRS990/AccountsReceivable/BOY | 0 | 5636 |
| IRS990/AccountsReceivable/EOY | 0 | 7944 |
| 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/Fundraising | 0 | 515 |
| IRS990/Advertising/Total | 0 | 515 |
| IRS990/AllOtherContributions | 0 | 108678 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3809 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2203 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12984 |
| IRS990/AllOtherExpenses/Total | 0 | 18996 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18416 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5305 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4373 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39357 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43730 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 108678 |
| IRS990/ContributionsGrantsPriorYear | 0 | 118575 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 236 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2829 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20510 |
| IRS990/DepreciationDepletion/Total | 0 | 23575 |
| 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 | 611064 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6575 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6575 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 752 |
| IRS990/FeesForServicesLegal/Total | 0 | 752 |
| 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 | 742701 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 773 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1855 |
| IRS990/Insurance/ProgramServices | 0 | 12828 |
| IRS990/Insurance/Total | 0 | 15456 |
| IRS990/Interest/Fundraising | 0 | 62 |
| IRS990/Interest/ManagementAndGeneral | 0 | 739 |
| IRS990/Interest/ProgramServices | 0 | 5358 |
| IRS990/Interest/Total | 0 | 6159 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 249201 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 879423 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 644994 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 630222 |
| 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 | 234284 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 221900 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELLE WERTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 409875 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 379044 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 41198 |
| IRS990/Occupancy/Total | 0 | 41198 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 30 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 780 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2774 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3584 |
| IRS990/OtherExpensePriorYear | 0 | 206095 |
| IRS990/OtherExpensesCurrentYear | 0 | 196429 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | CLEANING & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 188 |
| IRS990/OtherExpenses/Fundraising | 1 | 167 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2252 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6860 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2009 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28125 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16326 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10671 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14564 |
| IRS990/OtherExpenses/Total | 0 | 28125 |
| IRS990/OtherExpenses/Total | 1 | 18766 |
| IRS990/OtherExpenses/Total | 2 | 17531 |
| IRS990/OtherExpenses/Total | 3 | 16740 |
| IRS990/OtherLiabilities/BOY | 0 | 23323 |
| IRS990/OtherLiabilities/EOY | 0 | 38293 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 4735 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73630 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 401848 |
| IRS990/OtherSalariesAndWages/Total | 0 | 475478 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 464 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12013 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41837 |
| IRS990/PayrollTaxes/Total | 0 | 54314 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4838 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3132 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 634023 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 715735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 634023 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 634023 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3 |
| IRS990/ReconcilationRevenueExpenses | 0 | -30834 |
| 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/Revenue | 0 | 634023 |
| IRS990/RevenuesLessExpensesCY | 0 | -30834 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32275 |
| IRS990/SalariesEtcCurrentYear | 0 | 577106 |
| IRS990/SalariesEtcPriorYear | 0 | 600684 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 108678 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 118575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 48806 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 40783 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 55507 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 372349 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 634023 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 720479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 735670 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 829132 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 729454 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3648758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 350 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4021107 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 742701 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 839054 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 784476 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 869915 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 784961 |
| IRS990ScheduleA/Total509/Total | 0 | 4021107 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 742701 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 839054 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 784813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 869923 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 784966 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4021457 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 588636 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 223421 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 812057 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2290 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24876 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27166 |
| IRS990ScheduleD/Land/BookValue | 0 | 27000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 27000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3838 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 562 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8458 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 342 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8800 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21831 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10942 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5159 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 361 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED WAGES & PAYROLL TAXE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED VACATION AND SICK |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DEFERRED TUITION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 38293 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 630222 |
| 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/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| 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/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| 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 | 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 | 673884 |
| IRS990/TotalAssetsBOY | 0 | 673884 |
| IRS990/TotalAssets/EOY | 0 | 646603 |
| IRS990/TotalAssetsEOY | 0 | 646603 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 108678 |
| IRS990/TotalExpensesCurrentYear | 0 | 773535 |
| IRS990/TotalExpensesPriorYear | 0 | 806779 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10617 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 151854 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 611064 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 773535 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10617 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 264009 |
| IRS990/TotalLiabilitiesBOY | 0 | 264009 |
| IRS990/TotalLiabilities/EOY | 0 | 267559 |
| IRS990/TotalLiabilitiesEOY | 0 | 267559 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 673884 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 646603 |
| IRS990/TotalNbrEmployees | 0 | 51 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 409875 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 379044 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 611064 |
| IRS990/TotalProgramServiceRevenue | 0 | 634023 |
| IRS990/TotalRevenueCurrentYear | 0 | 742701 |
| IRS990/TotalRevenuePriorYear | 0 | 839054 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 634023 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 742701 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 2041 |
| IRS990/Travel/Total | 0 | 2041 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 404225 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 379044 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | DOVERKIDS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 020303815 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DOVER DAY CARE LEARNING CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | DOVE |
| ReturnHeader/Filer/Phone | 0 | 6037427637 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 43 BACK RIVER ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DOVER |
| ReturnHeader/Filer/USAddress/State | 0 | NH |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.