Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 02-0406149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$422,775
Down $29,296 (-6.5%) from 2012
Net Assets
Down$379,668
Down $28,827 (-7.1%) from 2012
Liabilities
Down$43,107
Down $469 (-1.1%) from 2012
Revenue
$339,614
No earlier filing loaded for comparison.
Expenses
Up$364,858
Up $67,597 (+23%) from 2012
Net Income
-$25,244
No earlier filing loaded for comparison.
Sandwich Childrens Center is dedicated to providing children with a foundation for future learning by creating an environment in which children can discover themselves, the natural world, and the communities around them. We work to fulfill our mission by offering a culture of creativity and warmth using nature as our classroom and play space, with the arts as a tool for giving voice to a childs experience.We are committed to providing access to all children regardless of ability or economic status, and believe that a loving, warm, and engaging start is what every child deserves.
To provided a high-quality, affordable early-learning experience for the children of sandwich and surrounding communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $264,296 | $262,115 | ▼ $2,181 |
| Savings and Temporary Cash Investments | $34,685 | $151,288 | ▲ $116,603 |
| Investments in Publicly Traded Securities | $125,780 | - | - |
| Accounts Receivable | $1,484 | $9,372 | ▲ $7,888 |
| Total Assets | $452,071 | $422,775 | ▼ $29,296 |
| Other Assets Total | $25,826 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $22,978 | $19,733 | ▼ $3,245 |
| Accounts Payable and Accrued Expenses | $4,927 | $18,796 | ▲ $13,869 |
| Deferred Revenue | $15,671 | $4,578 | ▼ $11,093 |
| Total Liabilities | $43,576 | $43,107 | ▼ $469 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $261,752 | $367,939 | ▲ $106,187 |
| Permanently Rstr Net Assets | $135,014 | - | - |
| Temporarily Rstr Net Assets | $11,729 | $11,729 | → $0 |
| Total Net Assets Fund Balance | $408,495 | $379,668 | ▼ $28,827 |
| Total Liabilities and Net Assets / Fund Balance | $452,071 | $422,775 | ▼ $29,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $529,561 | - | $529,561 |
| Land | $15,820 | - | $15,820 |
| Name | Title |
|---|---|
| Dan Kusch | President |
| Carla Muskat | Trustee |
| Jon Jakubos | Trustee |
| Laurie Damon | Trustee |
| Rachel Bartlett | Trustee |
| Rebecca Sykes | Trustee |
| Karyn S Ames | Exec Directo |
| Leo Dwyer | Former Treas |
| Margaret Constantine Porter | Secretary |
| Katherine J Clark | Treasurer |
| Lisetta Silvestri | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $263,036 |
| Other Expenses | $91,822 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,716 | $37,542 | - | $238,258 |
| Occupancy | $40,663 | - | - | $40,663 |
| Payroll Taxes | $21,906 | $2,872 | - | $24,778 |
| Depreciation Depletion | $15,841 | - | - | $15,841 |
| All Other Expenses | $11,235 | - | - | $11,235 |
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Insurance | $5,421 | - | - | $5,421 |
| Other Expenses | $2,798 | - | - | $2,798 |
| Fees for Services Accounting | - | $1,664 | - | $1,664 |
| Interest | $675 | - | - | $675 |
| Total Functional Expenses | $322,780 | $42,078 | $0 | $364,858 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Annual review of financial statements and tax filings.”
“Policy is signed by each board member annually.”
“YES.”
“YES.”
“UPON REQUEST.”
“The center provides daycare services to the local community. It is licensed to serve 48 children.”
“Book / tax depreciation difference -594”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1484 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9372 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDED A HIGH-QUALITY, AFFORDABLE EARLY-LEARNING EXPERIENCE FOR THE CHILDREN OF SANDWICH AND SURROUNDING COMMUNITIES |
| IRS990/AllOtherContributionsAmt | 0 | 65236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARYN S AMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6032847014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 54 MAPLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CENTER SANDWICH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03227 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2906 |
| IRS990/CYOtherExpensesAmt | 0 | 91822 |
| IRS990/CYOtherRevenueAmt | 0 | 13099 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263036 |
| IRS990/CYTotalExpensesAmt | 0 | 364858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 339614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15671 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4578 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15841 |
| IRS990/Desc | 0 | THE CENTER PROVIDES CHILD CARE SERVICES TO THE LOCAL COMMUNITY. IT IS LICENSED TO SERVE 48 FULL TIME CHILDREN AT ITS PRIMARY FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | SANDWICH CHILDREN'S CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1664 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1664 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN KUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEO DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET CONSTANTINE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISETTA SILVESTRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE J CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE DAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON JAKUBOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLA MUSKAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARYN S AMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1647 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 25600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 42570 |
| IRS990/GrossReceiptsAmt | 0 | 380612 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5421 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 675 |
| IRS990/InterestGrp/TotalAmt | 0 | 675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1259 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 125780 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 283266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 545381 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 40923 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 75 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDED A HIGH-QUALITY, AFFORDABLE EARLY-LEARNING EXPERIENCE FOR THE CHILDREN OF SANDWICH AND SURROUNDING COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 408495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 379668 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1647 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1647 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13099 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13099 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2989 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40663 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25826 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -594 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES: PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | USDA FOOD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2798 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238258 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2872 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24778 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 135014 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES NET DISCOUNTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USDA FOOD SERVICES REIMBURSED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DHHS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 223096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 217 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE CENTER PROVIDES DAYCARE SERVICES TO THE LOCAL COMMUNITY. IT IS LICENSED TO SERVE 48 CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 322780 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72861 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2512 |
| IRS990/PYOtherExpensesAmt | 0 | 94941 |
| IRS990/PYOtherRevenueAmt | 0 | 13215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202320 |
| IRS990/PYTotalExpensesAmt | 0 | 297261 |
| IRS990/PYTotalRevenueAmt | 0 | 287098 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13099 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34685 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 421606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 77146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 232773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 202515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 188956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 910328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 77146 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1310178 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21756 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 21756 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21756 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 21756 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 323609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 275376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265264 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1331934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 338042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 287098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 280854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1409080 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15820 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 529561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 529561 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 545381 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER PROVIDES DAYCARE SERVICES TO THE LOCAL COMMUNITY. IT IS LICENSED TO SERVE 48 CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW OF FINANCIAL STATEMENTS AND TAX FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICY IS SIGNED BY EACH BOARD MEMBER ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -594 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11729 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11729 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 452071 |
| IRS990/TotalAssetsEOYAmt | 0 | 422775 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 452071 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 422775 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90836 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42078 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 322780 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 364858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43107 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43107 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 408495 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 379668 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 322780 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 10000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 322780 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 232773 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14358 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234420 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 339614 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 452071 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 422775 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 261752 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 367939 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 22978 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 19733 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 54 MAPLE STREET |
| IRS990/USAddress/City | 0 | CENTER SANDWICH |
| IRS990/USAddress/State | 0 | NH |
| IRS990/USAddress/ZIPCode | 0 | 03227 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.