Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$429,739
Up $56,775 (+15%) from 2017
Net Assets
Up$412,315
Up $63,886 (+18%) from 2017
Liabilities
Down$17,424
Down $7,111 (-29%) from 2017
Revenue
Up$1,014,030
Up $50,915 (+5.3%) from 2017
Expenses
Up$950,144
Up $58,847 (+6.6%) from 2017
Net Income
Down$63,886
Down $7,932 (-11%) from 2017
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 | $213,830 | $234,486 | ▲ $20,656 |
| Land, Buildings, and Equipment, Net | $145,268 | $181,404 | ▲ $36,136 |
| Cash and Non-Interest-Bearing Accounts | $6,441 | $11,409 | ▲ $4,968 |
| Accounts Receivable | $6,937 | $2,186 | ▼ $4,751 |
| Inventories for Sale or Use | $488 | $254 | ▼ $234 |
| Total Assets | $372,964 | $429,739 | ▲ $56,775 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,785 | $17,424 | ▼ $6,361 |
| Deferred Revenue | $750 | - | - |
| Total Liabilities | $24,535 | $17,424 | ▼ $7,111 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $348,429 | $412,315 | ▲ $63,886 |
| Total Net Assets Fund Balance | $348,429 | $412,315 | ▲ $63,886 |
| Total Liabilities and Net Assets / Fund Balance | $372,964 | $429,739 | ▲ $56,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $173,454 | $222,233 | $395,687 |
| Equipment | $7,950 | $124,290 | $132,240 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Donati | Executive Di | FT | $62,844 | $62,844 |
| Name | Title |
|---|---|
| Fred Snell | President |
| Shayna Burgher | 1st Vice Pre |
| Joan Kerr | 2nd Vice Pre |
| Scott Christino | 3rd Vice Pre |
| Mary Diloreto | Church Staff |
| Shirley Kaltenbach | Nclc Pastor |
| Heather Scalera | Secretary |
| Paula Bickom | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $760,484 |
| Other Expenses | $189,660 |
| Total Fundraising Expense | $19,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $569,102 | $50,031 | $6,254 | $625,387 |
| Occupancy | $86,187 | $3,529 | $1,007 | $90,723 |
| Current Officers, Directors, Trustees, and Key Employees | $43,991 | $16,968 | $1,885 | $62,844 |
| Payroll Taxes | $48,183 | $4,236 | $529 | $52,948 |
| Other Employee Benefits | $14,479 | $4,633 | $193 | $19,305 |
| All Other Expenses | $7,399 | $8,118 | - | $15,517 |
| Office Expenses | $4,668 | $5,614 | - | $10,282 |
| Insurance | $6,943 | $1,736 | - | $8,679 |
| Depreciation Depletion | $6,989 | $785 | $79 | $7,853 |
| Other Expenses | $6,308 | - | $9,690 | $6,308 |
| Fees for Services Accounting | - | $3,812 | - | $3,812 |
| Advertising | $3,126 | - | - | $3,126 |
| Conferences and Meetings | $517 | - | - | $517 |
| Total Functional Expenses | $831,045 | $99,462 | $19,637 | $950,144 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,932 |
| 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 | 23785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2186 |
| 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 | 3126 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3126 |
| IRS990/AllOtherContributionsAmt | 0 | 2500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15517 |
| 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 | 6441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11409 |
| 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 | 517 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 517 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 189660 |
| IRS990/CYOtherRevenueAmt | 0 | 15092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 996394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 760484 |
| IRS990/CYTotalExpensesAmt | 0 | 950144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19637 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1014030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 79 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7853 |
| 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 831045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3812 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3812 |
| 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 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| 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 | 1.50 |
| 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 | SCOTT CHRISTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAYNA BURGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER SCALERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA BICKOM |
| 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 | SECRETARY |
| 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 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11932 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1014030 |
| 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 | 1736 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8679 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 488 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 346523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 145268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 181404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 527927 |
| 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 | 348429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 412315 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11932 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1007 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3529 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10282 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 193 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14479 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19305 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6308 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | QUALITY RATING DEPOSIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | KEY CARD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2960 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 3160 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 569102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 625387 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 529 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52948 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FRED SNELL |
| 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 | 985339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -13640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 985339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -13640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2625 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -20383 |
| IRS990/PYOtherExpensesAmt | 0 | 174678 |
| IRS990/PYOtherRevenueAmt | 0 | 10919 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 969954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 716619 |
| IRS990/PYTotalExpensesAmt | 0 | 891297 |
| IRS990/PYTotalRevenueAmt | 0 | 963115 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 996394 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234486 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124290 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 173454 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 222233 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 395687 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 181404 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 372964 |
| IRS990/TotalAssetsEOYAmt | 0 | 429739 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 372964 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 429739 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2500 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19637 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99462 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 831045 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 950144 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24535 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24535 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 348429 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 412315 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 831045 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 996394 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62844 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 999554 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1014030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 372964 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 429739 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 348429 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 412315 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | NCLCNH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA DONATI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6038834356 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-15 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03060 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5AEE7625E1B81ED2D8A301EBAEDC9E4F6DF2FC48 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5AEE7625E1B81ED2D8A301EBAEDC9E4F6DF2FC48 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:11:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412243136 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAREW & WELLS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 N STATE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONCORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6032243950 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN D WELLS |
| ReturnHeader/ReturnTs | 0 | 2019-01-25T11:11:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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