Civic Intelligence

Dover Adult Learning Center Inc.

990 • Fiscal year 2016 • EIN 02-0339922

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.4%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$825,980

Up $3,867 (+0.5%) from 2015

Net Assets

Up

$819,407

Up $1,735 (+0.2%) from 2015

Liabilities

Up

$6,573

Up $2,132 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Up

$304,747

Up $4,294 (+1.4%) from 2015

Expenses

Up

$305,995

Up $21,650 (+7.6%) from 2015

Net Income

Down

-$1,248

Down $17,356 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$825,980
Liabilities$6,573
Net Assets$819,407
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$304,747
Expenses$305,995
Net Income-$1,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$304,747
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$340,748$342,971▲ $2,223
Investments in Publicly Traded Securities$182,545$194,490▲ $11,945
Land, Buildings, and Equipment, Net$173,350$164,348▼ $9,002
Cash and Non-Interest-Bearing Accounts$110,392$104,447▼ $5,945
Accounts Receivable$8,750$12,415▲ $3,665
Prepaid Expenses and Deferred Charges$4,398$4,770▲ $372
Pledges and Grants Receivable$1,930$2,539▲ $609
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$822,113$825,980▲ $3,867
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,441$3,513▼ $928
Other Liabilities-$3,060-
Total Liabilities$4,441$6,573▲ $2,132
Net Assets / Fund Balance
Unrestricted Net Assets$815,549$817,284▲ $1,735
Temporarily Rstr Net Assets$2,123$2,123→ $0
Total Net Assets Fund Balance$817,672$819,407▲ $1,735
Total Liabilities and Net Assets / Fund Balance$822,113$825,980▲ $3,867

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,378$56,501$201,879
Other Land Buildings$18,970$26,799$45,769
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Vincent McgroaryPresident
Tyler ParkhurstVice President
Bob RenshawDirector
Christina MukankakaDirector
Christine AlbertDirector
Christopher BurnsDirector
Diane LambertDirector
Ellen WestbrookDirector
Maggie MooreDirector
Michael KupferDirector
Morton CherimDirector
Patricia SilberblattDirector
Rosemary ZurawelDirector
Deanna StrandExecutive Director
Martha CaswellSecretary
Shauna BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,039
Program Service Revenue
$176,722
Investment Income
$10,986
Other Revenue
$0
All Other Contributions
$48,729
Change in Net Assets
$-1,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,747
Revenue Not Reported on Form 990
$79,031
Total Revenue per Audited Statements
$383,778
Total Revenue per Form 990
$304,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,750
Salaries, Compensation, and Employee Benefits$49,245
Total Fundraising Expense$1,737
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,061$1,135$103$75,299
Other Salaries and Wages$26,855$22,390-$49,245
Depreciation Depletion$12,575$2,987$157$15,719
Advertising$9,062$906$101$10,069
Office Expenses-$9,843-$9,843
Fees for Services Accounting-$8,423-$8,423
All Other Expenses$3,309$950$1,376$5,635
Information Technology$2,215$950-$3,165
Other Expenses$2,005$860-$2,865
Conferences and Meetings$1,366--$1,366
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$244,267$59,991$1,737$305,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$382,044
Expenses per Audited Statements$305,995
Total Expenses per Form 990$305,995
Expenses Not Reported on Form 990$76,049
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$3,060
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 board of directors 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
Vincent Mcgroary
Title
President
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Raiche & Company CPAs PA
Address
680 Central Ave, Dover, NH 03820
Preparer
Mark P Boulanger CPA
Phone
6033301040
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantAmt01000
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/TotalAmt03165
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010986
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0194490
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IRS990/LandBldgEquipCostOrOtherBssAmt0247648
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Helping 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0819407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02982
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0103
IRS990/OccupancyGrp/ManagementAndGeneralAmt01135
IRS990/OccupancyGrp/ProgramServicesAmt074061
IRS990/OccupancyGrp/TotalAmt075299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09843
IRS990/OfficeExpensesGrp/TotalAmt09843
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1860
IRS990/OtherExpensesGrp/ProgramServicesAmt082088
IRS990/OtherExpensesGrp/ProgramServicesAmt125791
IRS990/OtherExpensesGrp/ProgramServicesAmt23940
IRS990/OtherExpensesGrp/ProgramServicesAmt32005
IRS990/OtherExpensesGrp/TotalAmt082088
IRS990/OtherExpensesGrp/TotalAmt125791
IRS990/OtherExpensesGrp/TotalAmt215487
IRS990/OtherExpensesGrp/TotalAmt32865
IRS990/OtherLiabilitiesGrp/EOYAmt03060
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026855
IRS990/OtherSalariesAndWagesGrp/TotalAmt049245
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02539
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013901
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IRS990/PYOtherExpensesAmt0241328
IRS990/PYProgramServiceRevenueAmt0162751
IRS990/PYRevenuesLessExpensesAmt016108
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IRS990/PYTotalExpensesAmt0284345
IRS990/PYTotalRevenueAmt0300453
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245032
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342971
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076049
IRS990ScheduleD/DonatedServicesUseFcltsAmt076049
IRS990ScheduleD/ExpensesNotReportedAmt076049
IRS990ScheduleD/ExpensesSubtotalAmt0305995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201879
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt079031
IRS990ScheduleD/RevenueSubtotalAmt0304747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164348
IRS990ScheduleD/TotalExpensesPerForm990Amt0305995
IRS990ScheduleD/TotalLiabilityAmt03060
IRS990ScheduleD/TotalRevenuePerForm990Amt0304747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382044

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,980
Liabilities
$6,573
Net assets
$819,407
Revenue
$304,747
Expenses
$305,995
Net income
-$1,248
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