Civic Intelligence

Woodside School Inc

EIN 02-0337751 • 501(c)3 • Concord, NH

Profile

PRE-SCHOOL EDUCATION

114 South Fruit StreetConcord, NH 03301

www.woodsideschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,706,947

Up $8,614 (+0.5%) from 2023

Liabilities

Up

$607,857

Up $138,277 (+29%) from 2023

Net Assets

Down

$1,099,090

Down $129,663 (-11%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$2,038,087

Up $70,490 (+3.6%) from 2023

Expenses

Up

$2,167,728

Up $110,875 (+5.4%) from 2023

Net Income

Down

-$129,641

Down $40,385 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,100,618Liabilities 2011: $602,896Net Assets 2011: $497,7222011Assets 2012: $1,180,493Liabilities 2012: $595,330Net Assets 2012: $585,1632012Assets 2013: $1,126,216Liabilities 2013: $570,218Net Assets 2013: $555,9982013Assets 2014: $1,149,699Liabilities 2014: $544,665Net Assets 2014: $605,0342014Assets 2015: $1,173,759Liabilities 2015: $537,844Net Assets 2015: $635,9152015Assets 2016: $1,209,695Liabilities 2016: $643,086Net Assets 2016: $566,6092016Assets 2017: $1,238,705Liabilities 2017: $615,245Net Assets 2017: $623,4602017Assets 2018: $1,134,748Liabilities 2018: $582,481Net Assets 2018: $552,2672018Assets 2019: $1,178,882Liabilities 2019: $567,208Net Assets 2019: $611,6742019Assets 2020: $1,382,959Liabilities 2020: $773,499Net Assets 2020: $609,4602020Assets 2021: $1,622,670Liabilities 2021: $629,756Net Assets 2021: $992,9142021Assets 2022: $1,760,461Liabilities 2022: $442,425Net Assets 2022: $1,318,0362022Assets 2023: $1,698,333Liabilities 2023: $469,580Net Assets 2023: $1,228,7532023Assets 2024: $1,706,947Liabilities 2024: $607,857Net Assets 2024: $1,099,0902024

Highlighted filing

2024

Assets$1,706,947
Liabilities$607,857
Net Assets$1,099,090
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $725,2722011Expenses 2012: $764,5732012Revenue 2013: $804,691Expenses 2013: $833,857Net Income 2013: -$29,1662013Revenue 2014: $882,772Expenses 2014: $833,736Net Income 2014: $49,0362014Revenue 2015: $956,252Expenses 2015: $925,371Net Income 2015: $30,8812015Revenue 2016: $1,038,047Expenses 2016: $1,107,353Net Income 2016: -$69,3062016Revenue 2017: $1,737,211Expenses 2017: $1,680,360Net Income 2017: $56,8512017Revenue 2018: $1,765,817Expenses 2018: $1,837,011Net Income 2018: -$71,1942018Revenue 2019: $1,787,257Expenses 2019: $1,727,850Net Income 2019: $59,4072019Revenue 2020: $1,536,996Expenses 2020: $1,539,210Net Income 2020: -$2,2142020Revenue 2021: $2,043,600Expenses 2021: $1,660,146Net Income 2021: $383,4542021Revenue 2022: $2,250,655Expenses 2022: $1,925,533Net Income 2022: $325,1222022Revenue 2023: $1,967,597Expenses 2023: $2,056,853Net Income 2023: -$89,2562023Revenue 2024: $2,038,087Expenses 2024: $2,167,728Net Income 2024: -$129,6412024

Highlighted filing

2024

Revenue$2,038,087
Expenses$2,167,728
Net Income-$129,641
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706,947
Liabilities
$607,857
Net assets
$1,099,090
Revenue
$2,038,087
Expenses
$2,167,728
Net income
-$129,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.61$1.10$2.04$2.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.47$1.23$1.97$2.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.44$1.32$2.25$1.93$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.63$0.99$2.04$1.66$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.77$0.61$1.54$1.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.57$0.61$1.79$1.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.58$0.55$1.77$1.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.62$0.62$1.74$1.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.64$0.57$1.04$1.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.54$0.64$0.96$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.54$0.61$0.88$0.83$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.57$0.56$0.80$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.60$0.59$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.60$0.50$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 2, 2024
Return Version
2023v5.0
Gross Receipts
$2,041,374
Mission and Program Overview

Mission

PRE-SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$877,622$812,993▼ $64,629
Land, Buildings, and Equipment, Net$758,715$717,067▼ $41,648
Pledges and Grants Receivable-$126,590-
Prepaid Expenses and Deferred Charges$13,417$16,170▲ $2,753
Accounts Receivable$7,092$6,897▼ $195
Intangible Assets$3,285$2,682▼ $603
Total Assets$1,698,311$1,706,947▲ $8,636
Other Assets Total$38,180$24,548▼ $13,632
Liabilities
Deferred Revenue$142,300$342,955▲ $200,655
Mortgage Notes Payable Secured by Investment Property$180,685$150,915▼ $29,770
Other Liabilities$140,358$105,867▼ $34,491
Accounts Payable and Accrued Expenses$6,237$8,120▲ $1,883
Total Liabilities$469,580$607,857▲ $138,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,226,911$978,605▼ $248,306
Net Assets With Donor Restrictions$1,820$120,485▲ $118,665
Total Net Assets Fund Balance$1,228,731$1,099,090▼ $129,641
Total Liabilities and Net Assets / Fund Balance$1,698,311$1,706,947▲ $8,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,782$1,083,632$1,653,414
Land$147,257-$147,257
Equipment$28$17,860$17,888
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alexandra StewartChair
Joshua HoffmanVice Chair
Emily SchwartzDirector
Fritz MoeckelDirector
James KarasDirector
Kayla PingreeDirector
Keith CassettariDirector
Kristna StyrenDirector
Meagan PhelanSecretary
Kristi JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,756
Program Service Revenue
$1,780,346
Investment Income
$18,353
Other Revenue
$35,632
All Other Contributions
$3,002
Change in Net Assets
$-129,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,087
Revenue Not Reported on Form 990
$90,816
Total Revenue per Audited Statements
$2,128,903
Total Revenue per Form 990
$2,038,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,815,474
Other Expenses$352,254
Total Fundraising Expense$9,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,283,577$304,442$9,265$1,597,284
Payroll Taxes$94,969$22,525$686$118,180
Other Employee Benefits$73,644$11,004-$84,648
Occupancy$64,413$11,545-$75,958
Insurance$49,961$16,654-$66,615
Office Expenses$42,291$15,341-$57,632
Depreciation Depletion$37,232$5,019-$42,251
All Other Expenses$18,373$9,799-$28,172
Pension Plan Contributions$13,365$1,997-$15,362
Fees for Services Accounting-$14,960-$14,960
Other Expenses$9,875$3,593-$9,875
Advertising-$5,514-$5,514
Fees for Services Legal-$5,155-$5,155
Interest$3,261$607-$3,868
Total Functional Expenses$1,729,622$428,155$9,951$2,167,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,258,544
Expenses per Audited Statements$2,167,728
Total Expenses per Form 990$2,167,728
Expenses Not Reported on Form 990$90,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,102
Fundraising Direct Expenses$3,287
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
Accrued Payroll$58,559
Operating Lease Liability$22,324
Leave Payable$11,480
Security Key Deposits$6,826
Accrued Payroll Taxes$4,353
Finance Lease Liability$2,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Full copy of return forwarded to board of directors for review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required annually to report any related party information to the auditors and management. Filings with the nh secretary of state charitable trust division and public notices are filed as they are required.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Woodside School Inc
EIN
02-0337751
Phone
6032248418
Address
114 SOUTH FRUIT STREET, CONCORD, NH 03301

Signing Officer

Name
Kristi Johnson
Title
Treasurer
Phone
6032248418
Signed
2024-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Johnson
Formed
1978
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
85
Volunteers
15

Preparer

Firm
Carew & Wells Pllc
Address
104 N STATE ST, CONCORD, NH 03301
Preparer
Robin D Wells
Phone
6032243950
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are mostly parents who help out in the classrooms and on fieldtrips.”

Raw XML AppendixShowing 400 of 443 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0180685
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150915
IRS990/NetAssetsOrFundBalancesBOYAmt01228731
IRS990/NetAssetsOrFundBalancesEOYAmt01099090
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02815
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01226911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0978605
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011545
IRS990/OccupancyGrp/ProgramServicesAmt064413
IRS990/OccupancyGrp/TotalAmt075958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015341
IRS990/OfficeExpensesGrp/ProgramServicesAmt042291
IRS990/OfficeExpensesGrp/TotalAmt057632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038180
IRS990/OtherAssetsTotalGrp/EOYAmt024548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084648
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03593
IRS990/OtherExpensesGrp/ProgramServicesAmt016369
IRS990/OtherExpensesGrp/ProgramServicesAmt112385
IRS990/OtherExpensesGrp/ProgramServicesAmt29907
IRS990/OtherExpensesGrp/ProgramServicesAmt39875
IRS990/OtherExpensesGrp/TotalAmt019962
IRS990/OtherExpensesGrp/TotalAmt112385
IRS990/OtherExpensesGrp/TotalAmt29907
IRS990/OtherExpensesGrp/TotalAmt39875
IRS990/OtherLiabilitiesGrp/BOYAmt0140358
IRS990/OtherLiabilitiesGrp/EOYAmt0105867
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032817
IRS990/OtherRevenueTotalAmt032817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01283577
IRS990/OtherSalariesAndWagesGrp/TotalAmt01597284
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022525
IRS990/PayrollTaxesGrp/ProgramServicesAmt094969
IRS990/PayrollTaxesGrp/TotalAmt0118180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013365
IRS990/PensionPlanContributionsGrp/TotalAmt015362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016170
IRS990/PrincipalOfficerNm0KRISTI JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL AND CHILDCARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01780346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01780346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04676
IRS990/PYOtherExpensesAmt0388141
IRS990/PYOtherRevenueAmt035735
IRS990/PYProgramServiceRevenueAmt01877626
IRS990/PYRevenuesLessExpensesAmt0-89256
IRS990/PYSalariesCompEmpBnftPaidAmt01668712
IRS990/PYTotalExpensesAmt02056853
IRS990/PYTotalRevenueAmt01967597
IRS990/ReconcilationRevenueExpnssAmt0-129641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01780346
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01083632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01653414
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090816
IRS990ScheduleD/DonatedServicesUseFcltsAmt090816
IRS990ScheduleD/EquipmentGrp/BookValueAmt028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017888
IRS990ScheduleD/ExpensesNotReportedAmt090816
IRS990ScheduleD/ExpensesSubtotalAmt02167728
IRS990ScheduleD/LandGrp/BookValueAmt0147257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY KEY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt090816
IRS990ScheduleD/RevenueSubtotalAmt02038087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717067
IRS990ScheduleD/TotalExpensesPerForm990Amt02167728
IRS990ScheduleD/TotalLiabilityAmt0105867
IRS990ScheduleD/TotalRevenuePerForm990Amt02038087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02128903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02258544
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH SCHOOL LITERATURE AND REGISTRATION MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE MOSTLY PARENTS WHO HELP OUT IN THE CLASSROOMS AND ON FIELDTRIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL COPY OF RETURN FORWARDED TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED ANNUALLY TO REPORT ANY RELATED PARTY INFORMATION TO THE AUDITORS AND MANAGEMENT. FILINGS WITH THE NH SECRETARY OF STATE CHARITABLE TRUST DIVISION AND PUBLIC NOTICES ARE FILED AS THEY ARE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01698311
IRS990/TotalAssetsEOYAmt01706947
IRS990/TotalAssetsGrp/BOYAmt01698311
IRS990/TotalAssetsGrp/EOYAmt01706947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203756
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01729622
IRS990/TotalFunctionalExpensesGrp/TotalAmt02167728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469580
IRS990/TotalLiabilitiesEOYAmt0607857
IRS990/TotalLiabilitiesGrp/BOYAmt0469580
IRS990/TotalLiabilitiesGrp/EOYAmt0607857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01228731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01099090
IRS990/TotalProgramServiceExpensesAmt01729622
IRS990/TotalProgramServiceRevenueAmt01780346
IRS990/TotalRevenueGrp/ExclusionAmt050985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01783346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02038087
IRS990/TotalVolunteersCnt015

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