Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$372,964
Up $89,198 (+31%) from 2016
Net Assets
Up$348,429
Up $71,818 (+26%) from 2016
Liabilities
Up$24,535
Up $17,380 (+243%) from 2016
Revenue
Up$963,115
Up $152,183 (+19%) from 2016
Expenses
Up$891,297
Up $87,031 (+11%) from 2016
Net Income
Up$71,818
Up $65,152 (+977%) from 2016
Provide non-denominational non-sectarian pre-school and daycare programs serving the general public.
The organization provides non-denominational, non-sectarian pre-school, kindergarten and daycare programs serving the general public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $128,481 | $213,830 | ▲ $85,349 |
| Land, Buildings, and Equipment, Net | $125,861 | $145,268 | ▲ $19,407 |
| Accounts Receivable | $19,369 | $6,937 | ▼ $12,432 |
| Cash and Non-Interest-Bearing Accounts | $8,276 | $6,441 | ▼ $1,835 |
| Inventories for Sale or Use | $1,779 | $488 | ▼ $1,291 |
| Total Assets | $283,766 | $372,964 | ▲ $89,198 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,755 | $23,785 | ▲ $19,030 |
| Deferred Revenue | $2,400 | $750 | ▼ $1,650 |
| Total Liabilities | $7,155 | $24,535 | ▲ $17,380 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $276,611 | $348,429 | ▲ $71,818 |
| Total Net Assets Fund Balance | $276,611 | $348,429 | ▲ $71,818 |
| Total Liabilities and Net Assets / Fund Balance | $283,766 | $372,964 | ▲ $89,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $104,102 | $216,273 | $320,375 |
| Equipment | $9,843 | $123,902 | $133,745 |
| Other Land Buildings | $31,323 | - | $31,323 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Donati | Executive Di | FT | $62,844 | $62,844 |
| Name | Title |
|---|---|
| Sherre Dubis | President |
| Carol Fonden | 1st Vice Pre |
| Serena Kleppinger | 2nd Vice Pre |
| Paula Bickom | 3rd Vice Pre |
| Mary Diloreto | Church Staff |
| Shirley Kaltenbach | Nclc Pastor |
| Fred Snell | Secretary |
| Margaret Wandrey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $716,619 |
| Other Expenses | $174,678 |
| Total Fundraising Expense | $10,627 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $546,419 | $34,936 | $4,603 | $585,958 |
| Occupancy | $75,463 | $3,081 | $666 | $79,210 |
| Current Officers, Directors, Trustees, and Key Employees | $43,991 | $16,968 | $1,885 | $62,844 |
| Payroll Taxes | $44,973 | $3,954 | $494 | $49,421 |
| Other Employee Benefits | $13,797 | $4,415 | $184 | $18,396 |
| Insurance | $13,082 | $3,270 | - | $16,352 |
| Office Expenses | $4,707 | $6,605 | - | $11,312 |
| All Other Expenses | $5,733 | $5,217 | - | $10,950 |
| Depreciation Depletion | $5,887 | $662 | $66 | $6,615 |
| Fees for Services Accounting | - | $3,550 | - | $3,550 |
| Advertising | $3,467 | - | - | $3,467 |
| Other Expenses | $5,656 | - | $2,729 | $2,729 |
| Fees for Services Other | - | $713 | - | $713 |
| Conferences and Meetings | $638 | - | - | $638 |
| Total Functional Expenses | $797,299 | $83,371 | $10,627 | $891,297 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,341 |
| Professional Fundraising Fees | $0 |
“The board of directors reviews form 990 at the monthly meeting following the completion of the form.”
“The conflict of interest policy is discussed annually during the board meeting when new members are present.”
“The board of directors determine the compensation package for the executive director based on guidelines from the new hampshire center for nonprofits wage and benefit survey as well as the bureau of labor statistics for new hampshire.”
“All other employees' compensation packages are determined by the executive director based on a scaling system.”
“Upon request to school offices”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23785 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6937 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES NON-DENOMINATIONAL, NON-SECTARIAN PRE-SCHOOL, KINDERGARTEN AND DAYCARE PROGRAMS SERVING THE GENERAL PUBLIC |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3467 |
| IRS990/AllOtherContributionsAmt | 0 | 2625 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5217 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5733 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE HAGERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6038834356 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 ST LAURENT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43991 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62844 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 638 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 638 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -20383 |
| IRS990/CYOtherExpensesAmt | 0 | 174678 |
| IRS990/CYOtherRevenueAmt | 0 | 10919 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 969954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 716619 |
| IRS990/CYTotalExpensesAmt | 0 | 891297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10627 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 963115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 66 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6615 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES NON-DENOMINATIONAL, NON-SECTARIAN PRE-SCHOOL, KINDERGARTEN AND DAYCARE PROGRAMS SERVING THE GENERAL PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NASHUA CHILD LEARNING CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 797299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 713 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIA DONATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA BICKOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL FONDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRE DUBIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SERENA KLEPPINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET WANDREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY KALTENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY DILORETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRED SNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 3RD VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NCLC PASTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHURCH STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4341 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -20418 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 983533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16352 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1779 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 488 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 340175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 485443 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20418 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES NON-DENOMINATIONAL, NON-SECTARIAN PRE-SCHOOL, KINDERGARTEN AND DAYCARE PROGRAMS SERVING THE GENERAL PUBLIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 276611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 348429 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -20418 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20418 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4341 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 666 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3081 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75463 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79210 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11312 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 184 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13797 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18396 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5656 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2729 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | QUALITY RATING DEPOSIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | KEY CARD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3237 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3156 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 185 |
| IRS990/OtherRevenueTotalAmt | 0 | 6578 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4603 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 546419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 585958 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 494 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3954 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49421 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHERRE DUBIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FOOD INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION DISCOUNTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19898 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -5687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 949368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -5687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5357 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 168920 |
| IRS990/PYOtherRevenueAmt | 0 | 30629 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 774919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 635346 |
| IRS990/PYTotalExpensesAmt | 0 | 804266 |
| IRS990/PYTotalRevenueAmt | 0 | 810932 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71818 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 320375 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31323 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145268 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL POLICY IS PUBLICLY ANNOUNCED THROUGH LOCAL PRINT, MEDIA AND OTHER METHODS, IT'S NON-DISCRIMINATORY POLICY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS FORM 990 AT THE MONTHLY MEETING FOLLOWING THE COMPLETION OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY DURING THE BOARD MEETING WHEN NEW MEMBERS ARE PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR BASED ON GUIDELINES FROM THE NEW HAMPSHIRE CENTER FOR NONPROFITS WAGE AND BENEFIT SURVEY AS WELL AS THE BUREAU OF LABOR STATISTICS FOR NEW HAMPSHIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OTHER EMPLOYEES' COMPENSATION PACKAGES ARE DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON A SCALING SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST TO SCHOOL OFFICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | MERRIMACK |
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| IRS990/WebsiteAddressTxt | 0 | NCLCNH.ORG |
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| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA DONATI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6038834356 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2008-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW CONCEPT SCHOOLS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NASHUA CHILD LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWC |
| ReturnHeader/Filer/EIN | 0 | 020315820 |
| ReturnHeader/Filer/PhoneNum | 0 | 6038834356 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5 SAINT LAURENT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHUA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412243136 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAREW & WELLS PLLC |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.