Civic Intelligence

Dover Adult Learning Center Inc.

990 • Fiscal year 2018 • EIN 02-0339922

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,038

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$844,132

Up $3,253 (+0.4%) from 2017

Net Assets

Up

$839,776

Up $7,634 (+0.9%) from 2017

Liabilities

Down

$4,356

Down $4,381 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

Down

$285,807

Down $23,300 (-7.5%) from 2017

Expenses

Down

$291,891

Down $17,345 (-5.6%) from 2017

Net Income

Down

-$6,084

Down $5,955 (-4616%) from 2017

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

2018

Assets$844,132
Liabilities$4,356
Net Assets$839,776
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$285,807
Expenses$291,891
Net Income-$6,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$285,807
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.

Helping adults enhance their life 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$244,260$246,537▲ $2,277
Investments in Publicly Traded Securities$213,149$225,051▲ $11,902
Land, Buildings, and Equipment, Net$154,336$140,489▼ $13,847
Cash and Non-Interest-Bearing Accounts$112,922$112,540▼ $382
Accounts Receivable$6,943$6,600▼ $343
Prepaid Expenses and Deferred Charges$4,564$4,749▲ $185
Pledges and Grants Receivable$1,873$2,108▲ $235
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$840,879$844,132▲ $3,253
Other Assets Total$102,832$106,058▲ $3,226
Liabilities
Accounts Payable and Accrued Expenses$6,901$3,744▼ $3,157
Other Liabilities$1,836$612▼ $1,224
Total Liabilities$8,737$4,356▼ $4,381
Net Assets / Fund Balance
Unrestricted Net Assets$811,081$813,564▲ $2,483
Temporarily Rstr Net Assets$21,061$26,212▲ $5,151
Total Net Assets Fund Balance$832,142$839,776▲ $7,634
Total Liabilities and Net Assets / Fund Balance$840,879$844,132▲ $3,253

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,525$74,354$201,879
Other Land Buildings$12,964$34,578$47,542
Other Assets Org$106,058--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Deanna StrandExecutive Director$49,038$49,038

Board Members and Trustees

NameTitle
Michael KupferPresident
Shauna BrownVice President
Christopher BurnsDirector
David WattersDirector
Dennis MunsonDirector
Diane LambertDirector
Don NaryDirector
Felicia LabrancheDirector
Laura BaxterDirector
Maria FaskianosDirector
Patricia SilberblattDirector
Rollins L JanetosDirector
Rosemary ZurawelDirector
Tyler ParkhurstDirector
Vincent McgroaryDirector
Martha CaswellSecretary
Bob RenshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,407
Program Service Revenue
$146,450
Investment Income
$8,950
Other Revenue
$0
All Other Contributions
$59,743
Change in Net Assets
$-6,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,807
Total Revenue per Audited Statements
$285,807
Total Revenue per Form 990
$285,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,151
Salaries, Compensation, and Employee Benefits$46,293
Grants and Similar Amounts Paid$4,447
Total Fundraising Expense$2,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,038$1,314-$79,352
Other Salaries and Wages$26,226$20,067-$46,293
Depreciation Depletion$12,407$1,277$163$13,847
Advertising$8,855$911$117$9,883
Fees for Services Accounting-$8,819-$8,819
Office Expenses-$8,624-$8,624
All Other Expenses$2,563$975$1,729$5,267
Grants to Domestic Individuals$4,447--$4,447
Information Technology$3,537$364$47$3,948
Other Expenses$2,571$265$34$2,870
Conferences and Meetings$1,643--$1,643
Total Functional Expenses$234,917$54,884$2,090$291,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,891
Total Expenses per Audited Statements$291,891
Total Expenses per Form 990$291,891
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$612
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 district administrators association 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
Shauna Brown
Title
Vice President
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
17
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/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/GamingActivitiesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08950
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0839776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013718
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt078038
IRS990/OccupancyGrp/TotalAmt079352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08624
IRS990/OfficeExpensesGrp/TotalAmt08624
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0106058
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ProgramServicesAmt060667
IRS990/OtherExpensesGrp/ProgramServicesAmt128587
IRS990/OtherExpensesGrp/ProgramServicesAmt25376
IRS990/OtherExpensesGrp/ProgramServicesAmt32571
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IRS990/OtherExpensesGrp/TotalAmt128587
IRS990/OtherExpensesGrp/TotalAmt217644
IRS990/OtherExpensesGrp/TotalAmt32870
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,132
Liabilities
$4,356
Net assets
$839,776
Revenue
$285,807
Expenses
$291,891
Net income
-$6,084
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