Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 02-0312939 • 501(c)3 • Lyme, NH
Profile
To promote social, emotional, physical, intellectual, & artistic growth of young children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$308,011
Up $23,443 (+8.2%) from 2024
Liabilities
Down$50,248
Down $6,533 (-12%) from 2024
Net Assets
Up$257,763
Up $29,976 (+13%) from 2024
Revenue
Up$382,923
Up $72,306 (+23%) from 2024
Expenses
Up$352,947
Up $35,909 (+11%) from 2024
Net Income
Up$29,976
Up $36,397 (+567%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote social, emotional, physical, intellectual, & artistic growth of young children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $224,681 | $217,740 | ▼ $6,941 |
| Savings and Temporary Cash Investments | $45,445 | $75,039 | ▲ $29,594 |
| Cash and Non-Interest-Bearing Accounts | $14,442 | $15,232 | ▲ $790 |
| Total Assets | $284,568 | $308,011 | ▲ $23,443 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $55,164 | $47,735 | ▼ $7,429 |
| Accounts Payable and Accrued Expenses | $1,617 | $2,513 | ▲ $896 |
| Total Liabilities | $56,781 | $50,248 | ▼ $6,533 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $227,787 | $257,763 | ▲ $29,976 |
| Total Net Assets Fund Balance | $227,787 | $257,763 | ▲ $29,976 |
| Total Liabilities and Net Assets / Fund Balance | $284,568 | $308,011 | ▲ $23,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $124,620 | $110,343 | $234,963 |
| Land | $91,507 | - | $91,507 |
| Equipment | $1,613 | $3,987 | $5,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Downing | Executive Director | FT | $63,270 | $1,730 | $65,000 |
| Name | Title |
|---|---|
| Susan Wasp | President |
| Allison Mancuso | Vice President |
| Kim Essesna | Secretary |
| Luke Kraus | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $252,881 |
| Other Expenses | $100,066 |
| Total Fundraising Expense | $3,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,808 | - | - | $168,808 |
| Current Officers, Directors, Trustees, and Key Employees | $30,596 | $30,596 | $2,548 | $63,740 |
| Occupancy | $17,213 | $2,602 | $200 | $20,015 |
| Payroll Taxes | $15,854 | $2,397 | $184 | $18,435 |
| Fees for Services Accounting | - | $9,114 | - | $9,114 |
| Depreciation Depletion | $5,970 | $902 | $69 | $6,941 |
| Insurance | $3,911 | $591 | $45 | $4,547 |
| Office Expenses | - | $2,869 | $402 | $3,271 |
| Interest | $2,799 | $423 | $33 | $3,255 |
| Other Expenses | $2,577 | $389 | $30 | $2,996 |
| Other Employee Benefits | $1,898 | - | - | $1,898 |
| Information Technology | - | $1,488 | - | $1,488 |
| Fees for Services Other | $200 | $800 | - | $1,000 |
| Advertising | $298 | - | - | $298 |
| Total Functional Expenses | $297,265 | $52,171 | $3,511 | $352,947 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is first reviewed by the contracted bookkeeper and the executive director. The 990 is then made available to the board of directors for review and questions.”
“Due to the small size of this organization, the executive director and board can easily monitor and enforce compliance of it's policy during its regular review of the internal financial statements.”
“The board reviews the executive director's performance annually and consideration is given to similar size nonprofit profits when providing annual increases and determining adequacy of compensation.”
“All governing documents, conflict of interest policy and financial stattements are made available upon written request to the executive director.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SOCIAL, EMOTIONAL, PHYSICAL, INTELLECTUAL, & ARTISTIC GROWTH OF YOUNG CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 298 |
| IRS990/AllOtherContributionsAmt | 0 | 58329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LUKE KRAUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6037954567 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 DARTMOUTH COLLEGE HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03768 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2548 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30596 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63740 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 100066 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 262060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252881 |
| IRS990/CYTotalExpensesAmt | 0 | 352947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3511 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 382923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 69 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6941 |
| IRS990/Desc | 0 | LYME NURSERY SCHOOL PROVIDES CARE AND EDUCATION FOR 24 TO 30 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 297265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9114 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9114 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1730 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN WASP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLISON MANCUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM ESSESNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUKE KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY DOWNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 63270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 62494 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 382923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1488 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 45 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4547 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 33 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2799 |
| IRS990/InterestGrp/TotalAmt | 0 | 3255 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 224681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 217740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 332070 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE SOCIAL, EMOTIONAL, PHYSICAL, INTELLECTUAL, & ARTISTIC GROWTH OF YOUNG CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 55164 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47735 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 257763 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 227787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 257763 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2602 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20015 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 402 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3271 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1898 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PLAYGROUND SUPPLIES AND |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168808 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 184 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18435 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LUKE KRAUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME AND FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 262060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 64930 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 99742 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217296 |
| IRS990/PYTotalExpensesAmt | 0 | 317038 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 310617 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 262060 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45445 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75039 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 298727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 262060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 245659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 231786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 244056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 207923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1191484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 328 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1490211 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 320389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 310589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333548 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1490211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 320429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 310617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 333721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1490539 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 124620 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 110343 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 234963 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1613 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3987 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5600 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91507 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91507 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 217740 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS FIRST REVIEWED BY THE CONTRACTED BOOKKEEPER AND THE EXECUTIVE DIRECTOR. THE 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO THE SMALL SIZE OF THIS ORGANIZATION, THE EXECUTIVE DIRECTOR AND BOARD CAN EASILY MONITOR AND ENFORCE COMPLIANCE OF IT'S POLICY DURING ITS REGULAR REVIEW OF THE INTERNAL FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND CONSIDERATION IS GIVEN TO SIMILAR SIZE NONPROFIT PROFITS WHEN PROVIDING ANNUAL INCREASES AND DETERMINING ADEQUACY OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATTEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 308011 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 284568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 308011 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 120823 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3511 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52171 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 297265 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 352947 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56781 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50248 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56781 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50248 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 227787 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 257763 |
| IRS990/TotalOtherCompensationAmt | 0 | 1730 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 297265 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 262060 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63270 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262060 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 382923 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 308011 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 155 DARTMOUTH COLLEGE HIGHWAY |
| IRS990/USAddress/CityNm | 0 | LYME |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03768 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.LYMENURSERYSCHOOL.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUKE KRAUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6037954567 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LYME NURSERY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYME |
| ReturnHeader/Filer/EIN | 0 | 020312939 |
| ReturnHeader/Filer/PhoneNum | 0 | 6037954567 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 155 DARTMOUTH COLLEGE HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LYME |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03768 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 991445194 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TSS ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 MORGAN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036530044 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE M POTTER CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-13T09:57:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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