Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 40.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$194,163
Up $769 (+0.4%) from 2015
Net Assets
Up$139,562
Up $475 (+0.3%) from 2015
Liabilities
Up$54,601
Up $294 (+0.5%) from 2015
Revenue
Down$216,948
Down $10,773 (-4.7%) from 2015
Expenses
Up$216,472
Up $16,192 (+8.1%) from 2015
Net Income
Down$476
Down $26,965 (-98%) from 2015
Kindergarten & Preschool Program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $108,570 | $110,902 | ▲ $2,332 |
| Cash and Non-Interest-Bearing Accounts | $74,772 | $80,179 | ▲ $5,407 |
| Savings and Temporary Cash Investments | $10,052 | $3,082 | ▼ $6,970 |
| Total Assets | $193,394 | $194,163 | ▲ $769 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $47,485 | $43,380 | ▼ $4,105 |
| Accounts Payable and Accrued Expenses | $5,599 | $10,252 | ▲ $4,653 |
| Unsecured Notes Loans Payable | $1,223 | $969 | ▼ $254 |
| Total Liabilities | $54,307 | $54,601 | ▲ $294 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $139,087 | $139,562 | ▲ $475 |
| Total Net Assets Fund Balance | $139,087 | $139,562 | ▲ $475 |
| Total Liabilities and Net Assets / Fund Balance | $193,394 | $194,163 | ▲ $769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $110,902 | $36,483 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Crew | Director/Teacher | FT | $86,725 | $86,725 |
| Diane B Guindon | President/Treas | PT | $15,205 | $15,205 |
| Carrie Rioux | Fund Raising Chair | - | $137 | $137 |
| Name | Title |
|---|---|
| Peter Essaff | Vice President |
| Kathy Moses | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $175,934 |
| Other Expenses | $39,538 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $0 | $91,985 | $0 | $91,985 |
| Other Salaries and Wages | $71,368 | $0 | $0 | $71,368 |
| Occupancy | $16,363 | $0 | $0 | $16,363 |
| Payroll Taxes | $5,536 | $7,045 | $0 | $12,581 |
| All Other Expenses | $5,893 | $1,144 | $0 | $7,037 |
| Depreciation Depletion | $5,469 | $0 | $0 | $5,469 |
| Office Expenses | $0 | $3,152 | $0 | $3,152 |
| Insurance | $1,864 | $776 | $0 | $2,640 |
| Interest | $2,240 | $0 | $0 | $2,240 |
| Fees for Services Accounting | $0 | $2,048 | $0 | $2,048 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Conferences and Meetings | $539 | $0 | $0 | $539 |
| Advertising | $0 | $50 | $0 | $50 |
| Total Functional Expenses | $110,272 | $106,200 | $0 | $216,472 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,763 |
| Fundraising Direct Expenses | $1,271 |
| Professional Fundraising Fees | $0 |
“Officer's and directors elected by independent board of directors.”
“Same”
“Copy of 990 given to board of directors prior to filing.”
“Conflict of interest inquiry made of officer's and directors annually.”
“Miscellaneous other income”
“Bank charges”
“Classroom expenses and teaching supplies”
“Continuing education and seminars”
“Insurance”
“Licenses and fees”
“Miscellaneous”
“Office expense”
“Payroll processing fees”
“Payroll taxes”
“Safety and first aid”
“Telephone and internet”
“Payroll taxes payable”
“Secured Mortgages & Notes Payable”
“Unsecured Notes & Loans Payable”
“Classroom expenses 4698. 4698. 0. 0.”
“Graduation expenss 353. 353. 0. 0.”
“Teaching supplies 701. 701. 0. 0.”
“Bank charges 130. 0. 130. 0.”
“Miscellaneous 592. 0. 592. 0.”
“Payroll Processing Fees 422. 0. 422. 0.”
“Licenses and fees 141. 141. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Kindergarten & Preschool Program |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 2915 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7037 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE GUINDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036529337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 291 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Milton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 038510291 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91985 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91985 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 539 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 539 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 39538 |
| IRS990/CYOtherRevenueAmt | 0 | 5492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 208533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175934 |
| IRS990/CYTotalExpensesAmt | 0 | 216472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5469 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5469 |
| IRS990/Desc | 0 | TO PROVIDE HIGH QUALITY PRESCHOOL AND KINDERGARTEN EDUCATION AT AN AFFORDABLE AMOUNT TO FAMILIES WITH YOUNG CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 110208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2048 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2048 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN CREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE B GUINDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER ESSAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRIE RIOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY MOSES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Fund Raising Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1271 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6763 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 218219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2640 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2240 |
| IRS990/InterestGrp/TotalAmt | 0 | 2240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 147385 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Kindergarten & Preschool Program |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 47485 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43380 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139562 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5492 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5492 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16363 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3152 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71368 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7045 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12581 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DIANE B GUINDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Misc program fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 237 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2050 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 43696 |
| IRS990/PYOtherRevenueAmt | 0 | 7820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 217844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156084 |
| IRS990/PYTotalExpensesAmt | 0 | 200280 |
| IRS990/PYTotalRevenueAmt | 0 | 227721 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 208533 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10052 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 110902 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36483 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 147385 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110902 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATIONAL LITERATURE HANDED OUT DURING REGISTRATION PERIOD INFORMATIONAL BROCHURES AND NONDISCRIMINATION POLICY HANDED OUT AT TIME OF REGISTRATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Officer's and directors elected by independent board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Same |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Copy of 990 given to board of directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conflict of interest inquiry made of officer's and directors annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaneous other income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Classroom expenses and teaching supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Continuing education and seminars |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licenses and fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll processing fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payroll taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Safety and first aid |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Telephone and internet |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll taxes payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Secured Mortgages & Notes Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Unsecured Notes & Loans Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Classroom expenses 4698. 4698. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Graduation expenss 353. 353. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Teaching supplies 701. 701. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Bank charges 130. 0. 130. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Miscellaneous 592. 0. 592. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Payroll Processing Fees 422. 0. 422. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Licenses and fees 141. 141. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 193394 |
| IRS990/TotalAssetsEOYAmt | 0 | 194163 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 193394 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 194163 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2915 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 110272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54307 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54601 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54307 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54601 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 139087 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 139562 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 110272 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 208533 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102067 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5492 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208541 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216948 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 193394 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 194163 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 139087 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 139562 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1223 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 969 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2 |
| IRS990/USAddress/CityNm | 0 | MILTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03851 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE B GUINDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6036529337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MILTON LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILT |
| ReturnHeader/Filer/EIN | 0 | 020392003 |
| ReturnHeader/Filer/PhoneNum | 0 | 6036529337 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 291 - 62 DAWSON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 038510291 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 52D7D7B277956D3DBF1B8BAF623181D61F09114A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3CF970161DE284A1FC18C5147543AEE28AB95C44 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.175.227.12 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.