Civic Intelligence

Dover Adult Learning Center Inc.

990 • Fiscal year 2015 • EIN 02-0339922

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization ProfileWWW.DALC-ONLINE.ORG
61 Locust StreetDover, NH 03820

(603) 742-1030

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$822,113

Up $9,785 (+1.2%) from 2014

Net Assets

Up

$817,672

Up $9,372 (+1.2%) from 2014

Liabilities

Up

$4,441

Up $413 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$300,453

Up $9,787 (+3.4%) from 2014

Expenses

Up

$284,345

Up $5,085 (+1.8%) from 2014

Net Income

Up

$16,108

Up $4,702 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $685,661Liabilities 2010: $1,089Net Assets 2010: $684,5722010Assets 2011: $752,671Liabilities 2011: $1,765Net Assets 2011: $750,9062011Assets 2012: $780,498Liabilities 2012: $5,378Net Assets 2012: $775,1202012Assets 2013: $791,535Liabilities 2013: $5,717Net Assets 2013: $785,8182013Assets 2014: $812,328Liabilities 2014: $4,028Net Assets 2014: $808,3002014Assets 2015: $822,113Liabilities 2015: $4,441Net Assets 2015: $817,6722015Assets 2016: $825,980Liabilities 2016: $6,573Net Assets 2016: $819,4072016Assets 2017: $840,879Liabilities 2017: $8,737Net Assets 2017: $832,1422017Assets 2018: $844,132Liabilities 2018: $4,356Net Assets 2018: $839,7762018Assets 2019: $879,204Liabilities 2019: $7,623Net Assets 2019: $871,5812019Assets 2020: $859,825Liabilities 2020: $4,019Net Assets 2020: $855,8062020Assets 2022: $901,074Liabilities 2022: $4,192Net Assets 2022: $896,8822022Assets 2023: $1,092,466Liabilities 2023: $220,180Net Assets 2023: $872,2862023Assets 2024: $1,298,340Liabilities 2024: $251,346Net Assets 2024: $1,046,9942024Assets 2025: $1,369,065Liabilities 2025: $225,656Net Assets 2025: $1,143,4092025

Highlighted filing

2015

Assets$822,113
Liabilities$4,441
Net Assets$817,672
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $419,988Expenses 2010: $335,816Net Income 2010: $84,1722010Expenses 2011: $391,4082011Expenses 2012: $402,2562012Revenue 2013: $394,299Expenses 2013: $397,161Net Income 2013: -$2,8622013Revenue 2014: $290,666Expenses 2014: $279,260Net Income 2014: $11,4062014Revenue 2015: $300,453Expenses 2015: $284,345Net Income 2015: $16,1082015Revenue 2016: $304,747Expenses 2016: $305,995Net Income 2016: -$1,2482016Revenue 2017: $309,107Expenses 2017: $309,236Net Income 2017: -$1292017Revenue 2018: $285,807Expenses 2018: $291,891Net Income 2018: -$6,0842018Revenue 2019: $360,061Expenses 2019: $330,329Net Income 2019: $29,7322019Revenue 2020: $302,812Expenses 2020: $331,424Net Income 2020: -$28,6122020Revenue 2022: $282,378Expenses 2022: $289,020Net Income 2022: -$6,6422022Revenue 2023: $309,762Expenses 2023: $333,836Net Income 2023: -$24,0742023Revenue 2024: $433,797Expenses 2024: $278,151Net Income 2024: $155,6462024Revenue 2025: $406,094Expenses 2025: $319,155Net Income 2025: $86,9392025

Highlighted filing

2015

Revenue$300,453
Expenses$284,345
Net Income$16,108
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$300,453
Mission and Program Overview

Mission

Helping adults enhance their life-coping skills and improve their lives through basic education, job training, high school completion, and enrichment classes. We help our students become more effective lifelong learners, family members, workers, and citizens.

EDUCATIONAL PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$347,675$340,748▼ $6,927
Investments in Publicly Traded Securities$168,459$182,545▲ $14,086
Land, Buildings, and Equipment, Net$171,189$173,350▲ $2,161
Cash and Non-Interest-Bearing Accounts$110,410$110,392▼ $18
Accounts Receivable$8,528$8,750▲ $222
Prepaid Expenses and Deferred Charges$4,137$4,398▲ $261
Pledges and Grants Receivable$1,930$1,930→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$812,328$822,113▲ $9,785
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,028$4,441▲ $413
Total Liabilities$4,028$4,441▲ $413
Net Assets / Fund Balance
Unrestricted Net Assets$806,917$815,549▲ $8,632
Temporarily Rstr Net Assets$1,383$2,123▲ $740
Total Net Assets Fund Balance$808,300$817,672▲ $9,372
Total Liabilities and Net Assets / Fund Balance$812,328$822,113▲ $9,785

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$151,132$47,702$198,834
Other Land Buildings$22,218$19,879$42,097
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob RenshawPresident
Vincent McgroaryVice President
Christina MukankakaDirector
Dennis MunsonDirector
Diane LambertDirector
Donald NaryDirector
Elaine LauterbornDirector
Ellen WestbrookDirector
Judy MetteeDirector
Maria FaskianosDirector
Martha CaswellDirector
Michael KupferDirector
Morton CherimDirector
Nancy DionDirector
Patricia SilberblattDirector
Patricia SorensenDirector
Tyler ParkhurstDirector
Deanna StrandExecutive Director
Maggie MooreSecretary
Shauna BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,801
Program Service Revenue
$162,751
Investment Income
$13,901
Other Revenue
$0
All Other Contributions
$50,445
Change in Net Assets
$16,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,453
Revenue Not Reported on Form 990
$63,233
Total Revenue per Audited Statements
$363,686
Total Revenue per Form 990
$300,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,328
Salaries, Compensation, and Employee Benefits$43,017
Total Fundraising Expense$1,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,519$1,322$120$73,961
Other Salaries and Wages$24,117$18,900-$43,017
Depreciation Depletion$10,836$2,573$135$13,544
Advertising$9,758$170$19$9,947
Office Expenses-$8,691-$8,691
Fees for Services Accounting-$6,500-$6,500
All Other Expenses$3,280$956$994$5,230
Other Expenses$2,335$1,001-$3,336
Information Technology$2,241$960-$3,201
Conferences and Meetings$906--$906
Total Functional Expenses$232,498$50,579$1,268$284,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$354,313
Expenses per Audited Statements$284,345
Total Expenses per Form 990$284,345
Expenses Not Reported on Form 990$69,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990, with attachments, reviewed and approved for filing by the entire board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Self reported annually at September board meeting. Monitored through out the year by Executive Director and bookkeeper.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation package of the executive director was approved by the dover school board after a detailed review of competitive salary comparisons in the seacoast new hampshire area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes all governing documents, organizational policies and all other public information required by the new hampshire charitable trust available to the general public.”

Filing and Contact Details

Filer

Filer Name
Dover Adult Learning Center
EIN
02-0339922
Phone
6037421030
Address
61 LOCUST STREET, DOVER, NH 03820

Signing Officer

Name
Bob Renshaw
Title
President
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Raiche & Company CPAs PA
Address
680 Central Ave, Dover, NH 03820
Preparer
Mark P Boulanger CPA
Phone
6037428894
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,113
Liabilities
$4,441
Net assets
$817,672
Revenue
$300,453
Expenses
$284,345
Net income
$16,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$0.41$0.32$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.25$1.05$0.43$0.28$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.87$0.31$0.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.28$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.30$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.36$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.29$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.31$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.30$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.29$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.79$0.39$0.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.68$0.42$0.34$0.08