Civic Intelligence

Growing Places Early Education and Youth Recreation

990 • Fiscal year 2023 • EIN 02-0333489

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 02, 2024

Organization ProfileWWW.GROWINGPLACESNH.ORG
56 Pinkham RoadLee, NH 03861

(603) 868-1335

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$78,923

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,296,775

Up $507,703 (+28%) from 2022

Net Assets

Down

$1,070,040

Down $135,521 (-11%) from 2022

Liabilities

Up

$1,226,735

Up $643,224 (+110%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$1,276,671

Down $419,140 (-25%) from 2022

Expenses

Up

$1,412,193

Up $6,795 (+0.5%) from 2022

Net Income

Down

-$135,522

Down $425,935 (-147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $751,263Liabilities 2011: $421,608Net Assets 2011: $329,6552011Assets 2012: $912,944Liabilities 2012: $498,474Net Assets 2012: $414,4702012Assets 2013: $893,882Liabilities 2013: $441,676Net Assets 2013: $452,2062013Assets 2014: $887,961Liabilities 2014: $404,851Net Assets 2014: $483,1102014Assets 2015: $869,434Liabilities 2015: $374,718Net Assets 2015: $494,7162015Assets 2016: $869,285Liabilities 2016: $330,391Net Assets 2016: $538,8942016Assets 2017: $806,661Liabilities 2017: $320,744Net Assets 2017: $485,9172017Assets 2018: $786,040Liabilities 2018: $269,391Net Assets 2018: $516,6492018Assets 2019: $845,686Liabilities 2019: $254,127Net Assets 2019: $591,5592019Assets 2020: $1,119,581Liabilities 2020: $523,559Net Assets 2020: $596,0222020Assets 2021: $1,539,418Liabilities 2021: $623,604Net Assets 2021: $915,8142021Assets 2022: $1,789,072Liabilities 2022: $583,511Net Assets 2022: $1,205,5612022Assets 2023: $2,296,775Liabilities 2023: $1,226,735Net Assets 2023: $1,070,0402023Assets 2024: $2,568,388Liabilities 2024: $1,381,100Net Assets 2024: $1,187,2882024

Highlighted filing

2023

Assets$2,296,775
Liabilities$1,226,735
Net Assets$1,070,040
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,191,0632011Expenses 2012: $1,199,4612012Revenue 2013: $1,266,044Expenses 2013: $1,228,308Net Income 2013: $37,7362013Revenue 2014: $1,220,386Expenses 2014: $1,189,482Net Income 2014: $30,9042014Revenue 2015: $1,243,369Expenses 2015: $1,231,763Net Income 2015: $11,6062015Revenue 2016: $1,305,161Expenses 2016: $1,260,983Net Income 2016: $44,1782016Revenue 2017: $1,311,950Expenses 2017: $1,335,325Net Income 2017: -$23,3752017Revenue 2018: $1,364,354Expenses 2018: $1,333,617Net Income 2018: $30,7372018Revenue 2019: $1,438,728Expenses 2019: $1,363,821Net Income 2019: $74,9072019Revenue 2020: $1,079,151Expenses 2020: $1,074,688Net Income 2020: $4,4632020Revenue 2021: $1,434,572Expenses 2021: $1,112,064Net Income 2021: $322,5082021Revenue 2022: $1,695,811Expenses 2022: $1,405,398Net Income 2022: $290,4132022Revenue 2023: $1,276,671Expenses 2023: $1,412,193Net Income 2023: -$135,5222023Revenue 2024: $1,689,371Expenses 2024: $1,572,123Net Income 2024: $117,2482024

Highlighted filing

2023

Revenue$1,276,671
Expenses$1,412,193
Net Income-$135,522
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,279,089
Mission and Program Overview

Mission

Growing places early education and youth recreation is a not for profit organization, incorporated in the state of new hampshire, to provide quality child care, educational enrichment and youth recreation programs in an effort to support families in raising responsible, respectful and resourceful children. The organization services residents in surrounding communities of lee, durham, barrington and madbury, new hampshire. A loving, safe and engaging environment is provided where children can explore through play while in the company of attentive and interactive adults. Growing places provides learning situations that are flexible, developmentally appropriate,child directed and mindful of differences and individuality. Teachers plan activities and experiences that encourage discovery and learning by stimulating physical, social, emotional and intellectual development and learning.

Growing places early education and youth recreation is a not for profit organization, incorporated in the state of new hampshire, to provide quality child care, educational enrichment and youth recreation programs in an effort to support families in raising responsible, respectful and resourceful children. The organization services residents in surrounding communities of lee, durham, barrington, and madbury, new hampshire. A loving, safe and engaging environment is provided where children can explore through play while in the company of attentive and interactive adults. Growing places provides learning situations that are flexible, developmentally appropriate, child directed and mindful differences and individuality. Teachers plan activities and experiences that encourage discovery and learning by stimulating physical, social, emotional and intellectual development and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,015$593,470▼ $10,545
Savings and Temporary Cash Investments$424,134$124,172▼ $299,962
Cash and Non-Interest-Bearing Accounts$466,299$46,928▼ $419,371
Accounts Receivable$30,356$17,675▼ $12,681
Prepaid Expenses and Deferred Charges$14,410$0▼ $14,410
Intangible Assets$49$0▼ $49
Total Assets$1,789,072$2,296,775▲ $507,703
Other Assets Total$249,809$1,514,530▲ $1,264,721
Liabilities
Other Liabilities$31,724$638,713▲ $606,989
Mortgage Notes Payable Secured by Investment Property$499,900$499,900→ $0
Accounts Payable and Accrued Expenses$2,438$45,220▲ $42,782
Deferred Revenue$49,448$42,902▼ $6,546
Total Liabilities$583,510$1,226,735▲ $643,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,205,562$1,070,040▼ $135,522
Total Net Assets Fund Balance$1,205,562$1,070,040▼ $135,522
Total Liabilities and Net Assets / Fund Balance$1,789,072$2,296,775▲ $507,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$242,506$434,757$677,263
Land$320,580-$320,580
Buildings$29,631$21,740$51,371
Other Land Buildings$345$10,253$10,598
Equipment$408$2,063$2,471
Other Assets Org$875,817--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda ToupinExecutive DirectorFT$72,556$6,367$78,923

Board Members and Trustees

NameTitle
Alyssa ObrianPresident
Shane KraftonVice President
Andy WelchBoard Member
Greg MerrellBoard Member
Leigh PerretSecretary
Earl MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jesco Construction LLCBuilding Construction232 CALEF HIGHWAY, Barrington, NH 03825$851,584
Revenue and Support

Revenue Composition

Contributions and Grants
$47,250
Program Service Revenue
$1,211,302
Investment Income
$156
Other Revenue
$17,963
Change in Net Assets
$-135,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,418
Total Revenue per Audited Statements
$1,279,089
Total Revenue per Form 990
$1,276,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,814
Other Expenses$369,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,767$65,894-$811,661
Occupancy$55,634$32,384-$88,018
Other Employee Benefits$78,137$7,876-$86,013
Current Officers, Directors, Trustees, and Key Employees-$78,788-$78,788
Payroll Taxes$55,960$10,392-$66,352
All Other Expenses$21,983$34,485-$56,468
Insurance$30,918--$30,918
Fees for Services Accounting-$22,638-$22,638
Other Expenses$16,420$4,762-$21,182
Interest-$19,889-$19,889
Depreciation Depletion$9,662$932-$10,594
Advertising-$5,667-$5,667
Office Expenses$4,968--$4,968
Total Functional Expenses$1,127,513$284,680$0$1,412,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,414,611
Expenses per Audited Statements$1,412,193
Total Expenses per Form 990$1,412,193
Expenses Not Reported on Form 990$2,418
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,238
Fundraising Direct Expenses$2,418
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities. Operating$638,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members review the form 990 prior to formal approval.”

Form 990, Part VI, Section B, Line 12C

“New board members sign a conflict of interest policy and the policy is reviewed by the entire board every two years. This review is done to see if there are any changes anytime a financial decision is made or a new relationship is noted (i.e. Hiring a contractor referred by a board member). Any board member who has a connection to any part of the new relationship or financial decision must disclose the relationship and abstain from voting on that matter.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Growing Places
EIN
02-0333489
Phone
6038681335
Address
56 PINKHAM ROAD, LEE, NH 03861

Signing Officer

Name
Earl Murphy
Title
Treasurer
Phone
6038681335
Signed
2024-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Murphy
Formed
1978
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
76
Volunteers
11

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Jason C Gaskell CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board members assume the responsibility of oversight over the audit and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under code section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accounting standard codification no. 740, "accounting for income taxes," established the minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in the financial statements. The organization has analyzed its tax position taken on its exempt purpose information returns for the previous three years and has concluded that no provision for income taxes is necessary in the organization's financial statements. The organization is subject for three years to income tax examinations by the united states federal or state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,418.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,418.”

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0GROWING PLACES EARLY EDUCATION AND YOUTH RECREATION IS A NOT FOR PROFIT ORGANIZATION, INCORPORATED IN THE STATE OF NEW HAMPSHIRE, TO PROVIDE QUALITY CHILD CARE, EDUCATIONAL ENRICHMENT AND YOUTH RECREATION PROGRAMS IN AN EFFORT TO SUPPORT FAMILIES IN RAISING RESPONSIBLE, RESPECTFUL AND RESOURCEFUL CHILDREN. THE ORGANIZATION SERVICES RESIDENTS IN SURROUNDING COMMUNITIES OF LEE, DURHAM, BARRINGTON, AND MADBURY, NEW HAMPSHIRE. A LOVING, SAFE AND ENGAGING ENVIRONMENT IS PROVIDED WHERE CHILDREN CAN EXPLORE THROUGH PLAY WHILE IN THE COMPANY OF ATTENTIVE AND INTERACTIVE ADULTS. GROWING PLACES PROVIDES LEARNING SITUATIONS THAT ARE FLEXIBLE, DEVELOPMENTALLY APPROPRIATE, CHILD DIRECTED AND MINDFUL DIFFERENCES AND INDIVIDUALITY. TEACHERS PLAN ACTIVITIES AND EXPERIENCES THAT ENCOURAGE DISCOVERY AND LEARNING BY STIMULATING PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT AND LEARNING.
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROWING PLACES EARLY EDUCATION AND YOUTH RECREATION IS A NOT FOR PROFIT ORGANIZATION, INCORPORATED IN THE STATE OF NEW HAMPSHIRE, TO PROVIDE QUALITY CHILD CARE, EDUCATIONAL ENRICHMENT AND YOUTH RECREATION PROGRAMS IN AN EFFORT TO SUPPORT FAMILIES IN RAISING RESPONSIBLE, RESPECTFUL AND RESOURCEFUL CHILDREN. THE ORGANIZATION SERVICES RESIDENTS IN SURROUNDING COMMUNITIES OF LEE, DURHAM, BARRINGTON, AND MADBURY, NEW HAMPSHIRE. A LOVING, SAFE AND ENGAGING ENVIRONMENT IS PROVIDED WHERE CHILDREN CAN EXPLORE THROUGH PLAY WHILE IN THE COMPANY OF ATTENTIVE AND INTERACTIVE ADULTS. GROWING PLACES PROVIDES LEARNING SITUATIONS THAT ARE FLEXIBLE, DEVELOPMENTALLY APPROPRIATE, CHILD DIRECTED AND MINDFUL DIFFERENCES AND INDIVIDUALITY. TEACHERS PLAN ACTIVITIES AND EXPERIENCES THAT ENCOURAGE DISCOVERY AND LEARNING BY STIMULATING PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT AND LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0499900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0499900
IRS990/NetAssetsOrFundBalancesBOYAmt01205562
IRS990/NetAssetsOrFundBalancesEOYAmt01070040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010820
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IRS990/OccupancyGrp/ProgramServicesAmt055634
IRS990/OccupancyGrp/TotalAmt088018
IRS990/OfficeExpensesGrp/ProgramServicesAmt04968
IRS990/OfficeExpensesGrp/TotalAmt04968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249809
IRS990/OtherAssetsTotalGrp/EOYAmt01514530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086013
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AND TUITIO
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34762
IRS990/OtherExpensesGrp/ProgramServicesAmt044243
IRS990/OtherExpensesGrp/ProgramServicesAmt140968
IRS990/OtherExpensesGrp/ProgramServicesAmt222853
IRS990/OtherExpensesGrp/ProgramServicesAmt316420
IRS990/OtherExpensesGrp/TotalAmt044243
IRS990/OtherExpensesGrp/TotalAmt141153
IRS990/OtherExpensesGrp/TotalAmt223641
IRS990/OtherExpensesGrp/TotalAmt321182
IRS990/OtherLiabilitiesGrp/BOYAmt031724
IRS990/OtherLiabilitiesGrp/EOYAmt0638713
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD PROCESSIGN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt097
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt197
IRS990/OtherRevenueTotalAmt07143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0811661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010392
IRS990/PayrollTaxesGrp/ProgramServicesAmt055960
IRS990/PayrollTaxesGrp/TotalAmt066352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EARL MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0INFANT & PRESCHOOL PRO
IRS990/ProgramServiceRevenueGrp/Desc1WOODSIDE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL AGE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2213129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2213129
IRS990/ProgSrvcAccomActy2Grp/Desc0WOODSIDE: THE WOODSIDE PROGRAM IS LOCATED AT THE WOODSIDE APARTMENT COMPLEX AT THE UNIVERSITY OF NEW HAMPSHIRE (UNH) IN DURHAM SERVING THE NEEDS OF CHILDREN AGES 2 YEARS TO 5 YEARS. WOODSIDE ATTRACTS FAMILIES FROM BARRINGTON, DOVER, DURHAM, EPPING, LEE, MADBURY, NEWMARKET, NOTTINGHAM, PORTSMOUTH, ROCHESTER AND A DIVERSE GROUP OF FAMILIES FROM AROUND THE WORLD WHO COME TO LIVE AND STUDY AT UNH. WE OFFER STIMULATING ACTIVITIES FOR ALL AGES THAT INCLUDE PRE-READING, LANGUAGE ARTS, MATH, SCIENCE, ART, MUSIC, MOVEMENT, CULTURAL DIVERSITY, FITNESS, HEALTH AND NUTRITION. WE ENCOURAGE OPEN-ENDED PLAY AND DAILY EXPLORATION OF THE NATURAL ENVIRONMENT PROVIDING RICH SENSORY EXPERIENCES THAT FOSTER OPTIMAL PHYSICAL, SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0378098
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR SCHOOL AGE PROGRAMS INCLUDE "OUR TIME" BEFORE/AFTER SCHOOL, CAMP COWABUNGA AND TIMBERNOOK: THESE PROGRAMS OPERATE AT MOHARIMET ELEMENTARY SCHOOL IN MADBURY, NH ATTRACTING FAMILIES FROM BARRINGTON, DOVER, DURHAM, EPPING, LEE, MADBURY, NEWMARKET, NOTTINGHAM, PORTSMOUTH AND ROCHESTER. TIMBERNOOK ALSO OPERATES SOME SESSIONS IN DURHAM, NH. WE PROVIDE FLEXIBLE, QUALITY CARE THAT OFFERS A VARIETY OF ENRICHMENT AND RECREATIONAL ACTIVITIES THAT ARE DESIGNED TO MEET THE UNIQUE NEEDS OF SCHOOL-AGE CHILDREN 5 YEARS AND UP. CAMP COWABUNGA IS A CLASSIC SUMMER CAMP PROGRAM AND TIMBERNOOK IS AN INNOVATIVE NATURE-BASED DEVELOPMENTAL PROGRAM DESIGNED TO FOSTER CREATIVITY, IMAGINATION AND INDEPENDENT PLAY IN THE GREAT OUTDOORS FOR CHILDREN AGES 5 YEARS TO 13 YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136218
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0214426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0524
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0273199
IRS990/PYOtherRevenueAmt0266187
IRS990/PYProgramServiceRevenueAmt01225696
IRS990/PYRevenuesLessExpensesAmt0290413
IRS990/PYSalariesCompEmpBnftPaidAmt01131675
IRS990/PYTotalExpensesAmt01405398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01695811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0625824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0517120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0768140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01218348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01492498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0947975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0994611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01438136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06091568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01070
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06864378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01265695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01696758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01465771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0995945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01440209
IRS990ScheduleA/Total509Grp/TotalAmt06864378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01265851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01696917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01465978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0996289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01440413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06865448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt029631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051371
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02471
IRS990ScheduleD/ExpensesNotReportedAmt02418
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01412193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0320580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0242506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0434757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0677263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0638713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1875817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS, OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt02418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0638713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITIES. OPERATING
IRS990ScheduleD/OtherRevenueAmt02418
IRS990ScheduleD/RevenueNotReportedAmt02418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01276671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING STANDARD CODIFICATION NO. 740, "ACCOUNTING FOR INCOME TAXES," ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ANALYZED ITS TAX POSITION TAKEN ON ITS EXEMPT PURPOSE INFORMATION RETURNS FOR THE PREVIOUS THREE YEARS AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAXES IS NECESSARY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT FOR THREE YEARS TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL OR STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,418.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,418.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593470
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01514530

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,296,775
Liabilities
$1,226,735
Net assets
$1,070,040
Revenue
$1,276,671
Expenses
$1,412,193
Net income
-$135,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.38$1.19$1.69$1.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.30$1.23$1.07$1.28$1.41$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.58$1.21$1.70$1.41$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.62$0.92$1.43$1.11$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.52$0.60$1.08$1.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.59$1.44$1.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.52$1.36$1.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.32$0.49$1.31$1.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.33$0.54$1.31$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.37$0.49$1.24$1.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.40$0.48$1.22$1.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.44$0.45$1.27$1.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.50$0.41$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.42$0.33$1.19