Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2018 • EIN 02-0325474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$925,980
Down $92,070 (-9.0%) from 2017
Net Assets
Down$893,199
Down $92,331 (-9.4%) from 2017
Liabilities
Up$32,781
Up $261 (+0.8%) from 2017
Revenue
Up$1,128,764
Up $45,905 (+4.2%) from 2017
Expenses
Up$1,231,178
Up $98,878 (+8.7%) from 2017
Net Income
Down-$102,414
Down $52,973 (-107%) from 2017
SEE BELOW
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $549,056 | $516,203 | ▼ $32,853 |
| Investments in Publicly Traded Securities | $258,305 | $273,792 | ▲ $15,487 |
| Cash and Non-Interest-Bearing Accounts | $145,791 | $78,357 | ▼ $67,434 |
| Accounts Receivable | $25,074 | $32,824 | ▲ $7,750 |
| Pledges and Grants Receivable | $31,250 | $15,625 | ▼ $15,625 |
| Prepaid Expenses and Deferred Charges | $8,574 | $9,179 | ▲ $605 |
| Total Assets | $1,018,050 | $925,980 | ▼ $92,070 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,348 | $30,876 | ▲ $1,528 |
| Deferred Revenue | $3,172 | $1,905 | ▼ $1,267 |
| Total Liabilities | $32,520 | $32,781 | ▲ $261 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $985,060 | $892,033 | ▼ $93,027 |
| Temporarily Rstr Net Assets | $470 | $1,166 | ▲ $696 |
| Total Net Assets Fund Balance | $985,530 | $893,199 | ▼ $92,331 |
| Total Liabilities and Net Assets / Fund Balance | $1,018,050 | $925,980 | ▼ $92,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $172,507 | $174,985 | $347,492 |
| Land | $249,808 | - | $249,808 |
| Equipment | $93,888 | $142,509 | $236,397 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc Mcmurphy | Executive Di | FT | $67,000 | $2,011 | $69,011 |
| Name | Title |
|---|---|
| Louise Cyr | President |
| Betsy Fowler | Board Member |
| Carol Goodenough | Board Member |
| Carolyn J Madden | Board Member |
| Carolyn Mckean | Board Member |
| Dagmar Sepulveda Herrick | Board Member |
| Elin Leonard | Board Member |
| Mark Zuckerman | Board Member |
| Peg Herbert | Board Member |
| Cathy Clement Dias | Secretary |
| Ryan Towle | Treasurer |
| Stephen Burritt | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $61,253 | Published Market Price |
| Total Noncash Contributions | 1 | $61,253 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $881,516 |
| Other Expenses | $349,662 |
| Total Fundraising Expense | $9,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $594,149 | $75,358 | $5,740 | $675,247 |
| Other Employee Benefits | $74,251 | $9,417 | $717 | $84,385 |
| Occupancy | $61,897 | $7,850 | $598 | $70,345 |
| Current Officers, Directors, Trustees, and Key Employees | $58,959 | $7,370 | $671 | $67,000 |
| Payroll Taxes | $48,293 | $6,125 | $466 | $54,884 |
| Depreciation Depletion | $33,302 | $4,224 | $321 | $37,847 |
| Office Expenses | $28,015 | $3,553 | $271 | $31,839 |
| Insurance | $20,022 | $6,150 | - | $26,172 |
| Fees for Services Accounting | $12,320 | $11,776 | - | $24,096 |
| All Other Expenses | $11,869 | $845 | $647 | $13,361 |
| Travel | $9,668 | - | - | $9,668 |
| Other Expenses | $9,387 | $2,256 | - | $9,387 |
| Advertising | $4,151 | - | - | $4,151 |
| Total Functional Expenses | $1,086,823 | $134,924 | $9,431 | $1,231,178 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,307,978 |
| Expenses per Audited Statements | $1,231,178 |
| Total Expenses per Form 990 | $1,231,178 |
| Expenses Not Reported on Form 990 | $76,800 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,218 |
| Fundraising Direct Expenses | $20,465 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kentucky Derby | $25,344 | $13,594 | $14,711 | $-1,117 |
| Golf Tournament | $23,524 | $10,624 | $4,121 | $6,503 |
| Total Events | $48,868 | $24,218 | $20,465 | $3,753 |
“The executive committee (including the treasurer and executive director) review the 990 and make any comments/recommendations to the full board.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Each new board member is given a board book which includes the conflict of interest policy. Upon appointment to the board, and every year of service afterward, board members are required to review and sign a conflict of interest policy statement. Additional disclosure statements are required by the usda child and adult care food program as a condition of participation.”
“Compensation for the executive director included a review and approval by independent persons, and was determined using comparability data.”
“All documents are available for review by the public by request, and are stored in the main office at white birch.”
“Officer compensation for 501”
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 | 29348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25074 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE BELOW |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4151 |
| IRS990/AllOtherContributionsAmt | 0 | 160044 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 647 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11869 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN TOWLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034287860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 HALL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENNIKER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03242 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58959 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24650 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 267641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13214 |
| IRS990/CYOtherExpensesAmt | 0 | 349662 |
| IRS990/CYOtherRevenueAmt | 0 | 4115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 843794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 881516 |
| IRS990/CYTotalExpensesAmt | 0 | 1231178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1128764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3172 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1905 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 321 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4224 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37847 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES THE COMMUNITY WITH CHILDCARE SERVICES, NURSERY SCHOOL, AFTER SCHOOL PROGRAMS, YOUTH AND SENIOR PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WHITE BIRCH CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1086823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11776 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24096 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2011 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC MCMURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUISE CYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN MCKEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETSY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAGMAR SEPULVEDA HERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL GOODENOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEG HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN TOWLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN BURRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIN LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY CLEMENT DIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYN J MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK ZUCKERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67000 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24650 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20465 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24218 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1493 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5602 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 82947 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1493 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 77261 |
| IRS990/GrossReceiptsAmt | 0 | 1220888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 258305 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 273792 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 317495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 549056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 516203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 833698 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 71659 |
| 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 | SEE BELOW |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 985530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 893199 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7095 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7095 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3753 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10083 |
| IRS990/NoncashContributionsAmt | 0 | 61253 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 598 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7850 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70345 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 271 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3553 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31839 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 717 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84385 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9387 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | APPAREL SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 362 |
| IRS990/OtherRevenueTotalAmt | 0 | 362 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 594149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 675247 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 466 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54884 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15625 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9179 |
| IRS990/PrincipalOfficerNm | 0 | RYAN TOWLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDRENS FEES/PROGRAMS-OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES COMMISIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GENERAL REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 833996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 833996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1040 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OFFICER COMPENSATION FOR 501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 257728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2469 |
| IRS990/PYOtherExpensesAmt | 0 | 344374 |
| IRS990/PYOtherRevenueAmt | 0 | 1060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 821602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 787926 |
| IRS990/PYTotalExpensesAmt | 0 | 1132300 |
| IRS990/PYTotalRevenueAmt | 0 | 1082859 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102414 |
| 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 | 843794 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 76800 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 76800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93888 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142509 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236397 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 76800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1231178 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 249808 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 249808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 172507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 174985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 347492 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10083 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 86883 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1128764 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 516203 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1231178 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1128764 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1215647 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1307978 |
| 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 | true |
| 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 | RACIAL NONDISCRIMINATION POLICY IS MADE KNOWN TO THE GENERAL PUBLIC VIA PUBLICATIONS OF SUCH POLICIES, PARENT MANUAL, AND SIGNS POSTED AT THE FACILITY |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | VARIOUS FEDERAL AND STATE PROGRAMS FOR FOOD AND TUITION REIMBURSEMENT |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 12900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KENTUCKY DERBY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4121 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | PUBLISHED MARKET PRICE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 61253 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICER COMPENSATION FOR 501 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.