Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$493,713
Up $63,974 (+15%) from 2018
Net Assets
Up$470,398
Up $58,083 (+14%) from 2018
Liabilities
Up$23,315
Up $5,891 (+34%) from 2018
Revenue
Up$1,042,384
Up $28,354 (+2.8%) from 2018
Expenses
Up$984,301
Up $34,157 (+3.6%) from 2018
Net Income
Down$58,083
Down $5,803 (-9.1%) from 2018
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 | $234,486 | $248,942 | ▲ $14,456 |
| Land, Buildings, and Equipment, Net | $181,404 | $233,067 | ▲ $51,663 |
| Accounts Receivable | $2,186 | $6,093 | ▲ $3,907 |
| Cash and Non-Interest-Bearing Accounts | $11,409 | $5,155 | ▼ $6,254 |
| Inventories for Sale or Use | $254 | $456 | ▲ $202 |
| Total Assets | $429,739 | $493,713 | ▲ $63,974 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,424 | $19,995 | ▲ $2,571 |
| Deferred Revenue | - | $3,320 | - |
| Total Liabilities | $17,424 | $23,315 | ▲ $5,891 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $412,315 | $470,398 | ▲ $58,083 |
| Total Net Assets Fund Balance | $412,315 | $470,398 | ▲ $58,083 |
| Total Liabilities and Net Assets / Fund Balance | $429,739 | $493,713 | ▲ $63,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $227,010 | $230,708 | $457,718 |
| Equipment | $6,057 | $126,184 | $132,241 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Donati | Executive Di | FT | $64,358 | $64,358 |
| Name | Title |
|---|---|
| Margaret Wandrey | President |
| Scott Christino | 1st Vice Pre |
| Carol Fonden | 2nd Vice Pre |
| Shayna Burgher | 3rd Vice Pre |
| Mary Diloreto | Church Staff |
| Shirley Kaltenbach | Nclc Pastor |
| Heather Scalera | Secretary |
| Joan Kerr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $781,588 |
| Other Expenses | $202,713 |
| Total Fundraising Expense | $16,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $593,025 | $52,134 | $6,517 | $651,676 |
| Occupancy | $89,257 | $3,645 | $1,052 | $93,954 |
| Current Officers, Directors, Trustees, and Key Employees | $58,566 | $5,149 | $643 | $64,358 |
| Payroll Taxes | $49,754 | $4,374 | $547 | $54,675 |
| All Other Expenses | $6,846 | $7,962 | - | $14,808 |
| Insurance | $11,189 | $2,797 | - | $13,986 |
| Office Expenses | $4,668 | $7,046 | - | $11,714 |
| Other Employee Benefits | $8,159 | $2,611 | $109 | $10,879 |
| Depreciation Depletion | $9,227 | $1,037 | $104 | $10,368 |
| Other Expenses | $7,224 | - | $7,928 | $7,224 |
| Fees for Services Accounting | - | $4,348 | - | $4,348 |
| Advertising | $3,785 | - | - | $3,785 |
| Conferences and Meetings | $174 | - | - | $174 |
| Total Functional Expenses | $876,298 | $91,103 | $16,900 | $984,301 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $984,301 |
| Total Expenses per Audited Statements | $984,301 |
| Total Expenses per Form 990 | $984,301 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,924 |
| 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2186 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6093 |
| 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 | 3785 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3785 |
| IRS990/AllOtherContributionsAmt | 0 | 7500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7962 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14808 |
| 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 | 11409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5149 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58566 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64358 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 174 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2218 |
| IRS990/CYOtherExpensesAmt | 0 | 202713 |
| IRS990/CYOtherRevenueAmt | 0 | 11155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1021511 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 781588 |
| IRS990/CYTotalExpensesAmt | 0 | 984301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16900 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1042384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3320 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 104 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10368 |
| 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 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 876298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4348 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4348 |
| 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 | CAROL FONDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY KALTENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY DILORETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET WANDREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64358 |
| 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 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 3RD 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7924 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1042384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2797 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13986 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 254 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2218 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 356892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 233067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 589959 |
| 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 | 412315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470398 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7924 |
| IRS990/NoncashContributionsAmt | 0 | 2500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1052 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93954 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7046 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11714 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 109 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2611 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10879 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7224 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | QUALITY RATING DEPOSIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | KEY CARD |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3001 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 70 |
| IRS990/OtherRevenueTotalAmt | 0 | 3231 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 593025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 651676 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 547 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54675 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARGARET WANDREY |
| 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 | 1011738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -15894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1011738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -15894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 189660 |
| IRS990/PYOtherRevenueAmt | 0 | 15092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 996394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 760484 |
| IRS990/PYTotalExpensesAmt | 0 | 950144 |
| IRS990/PYTotalRevenueAmt | 0 | 1014030 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58083 |
| 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 | 1021511 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 234486 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 248942 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126184 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132241 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 984301 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 227010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 230708 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 457718 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1042384 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 233067 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 984301 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1042384 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1042384 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 984301 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 429739 |
| IRS990/TotalAssetsEOYAmt | 0 | 493713 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 429739 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 493713 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7500 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16900 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91103 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 876298 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 984301 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17424 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23315 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17424 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23315 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 412315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 470398 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 876298 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1021511 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64358 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2218 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1024742 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1042384 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 429739 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 493713 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 412315 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 470398 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12 WELLESLY DR |
| IRS990/USAddress/CityNm | 0 | MILFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03055 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | NCLCNH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA DONATI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6038834356 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-12 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.