Civic Intelligence

Acorn School Inc.

EIN 02-0413544 • 501(c)3 • Stratham, NH

Pub. 78 Eligible

Profile

Kindergarten and nursery school

PO Box 570Stratham, NH 03885

acornschoolnh.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-7.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$839,185

Up $83,418 (+11%) from 2024

Liabilities

Down

$21,390

Down $5,090 (-19%) from 2024

Net Assets

Up

$817,795

Up $88,508 (+12%) from 2024

Revenue

Up

$750,049

Up $48,688 (+6.9%) from 2024

Expenses

Up

$659,851

Up $29,615 (+4.7%) from 2024

Net Income

Up

$90,198

Up $19,073 (+27%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $471,227Liabilities 2011: $78,352Net Assets 2011: $392,8752011Assets 2012: $503,273Liabilities 2012: $66,487Net Assets 2012: $436,7862012Assets 2013: $527,492Liabilities 2013: $57,028Net Assets 2013: $470,4642013Assets 2014: $511,635Liabilities 2014: $16,636Net Assets 2014: $494,9992014Assets 2015: $525,323Liabilities 2015: $14,250Net Assets 2015: $511,0732015Assets 2016: $548,139Liabilities 2016: $15,457Net Assets 2016: $532,6822016Assets 2017: $581,336Liabilities 2017: $15,849Net Assets 2017: $565,4872017Assets 2018: $597,094Liabilities 2018: $18,548Net Assets 2018: $578,5462018Assets 2019: $600,295Liabilities 2019: $16,112Net Assets 2019: $584,1832019Assets 2020: $602,751Liabilities 2020: $69,716Net Assets 2020: $533,0352020Assets 2021: $670,787Liabilities 2021: $75,724Net Assets 2021: $595,0632021Assets 2022: $735,624Liabilities 2022: $31,358Net Assets 2022: $704,2662022Assets 2023: $682,603Liabilities 2023: $22,675Net Assets 2023: $659,9282023Assets 2024: $755,767Liabilities 2024: $26,480Net Assets 2024: $729,2872024Assets 2025: $839,185Liabilities 2025: $21,390Net Assets 2025: $817,7952025

Highlighted filing

2025

Assets$839,185
Liabilities$21,390
Net Assets$817,795

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $385,415Expenses 2011: $376,391Net Income 2011: $9,0242011Revenue 2012: $407,956Expenses 2012: $363,256Net Income 2012: $44,7002012Revenue 2013: $409,267Expenses 2013: $384,176Net Income 2013: $25,0912013Revenue 2014: $417,926Expenses 2014: $392,024Net Income 2014: $25,9022014Revenue 2015: $408,296Expenses 2015: $392,513Net Income 2015: $15,7832015Revenue 2016: $453,794Expenses 2016: $433,844Net Income 2016: $19,9502016Revenue 2017: $490,552Expenses 2017: $466,503Net Income 2017: $24,0492017Revenue 2018: $470,520Expenses 2018: $455,191Net Income 2018: $15,3292018Revenue 2019: $469,230Expenses 2019: $461,296Net Income 2019: $7,9342019Revenue 2020: $395,297Expenses 2020: $426,004Net Income 2020: -$30,7072020Revenue 2021: $552,792Expenses 2021: $488,848Net Income 2021: $63,9442021Revenue 2022: $622,224Expenses 2022: $511,391Net Income 2022: $110,8332022Revenue 2023: $506,430Expenses 2023: $548,998Net Income 2023: -$42,5682023Revenue 2024: $701,361Expenses 2024: $630,236Net Income 2024: $71,1252024Revenue 2025: $750,049Expenses 2025: $659,851Net Income 2025: $90,1982025

Highlighted filing

2025

Revenue$750,049
Expenses$659,851
Net Income$90,198

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.39$0.21$8.18$7.50$6.60$0.90
2024Detailed filing. Detailed filing data is available for this year.$7.56$0.26$7.29$7.01$6.30$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.23$6.60$5.06$5.49$0.43
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.31$7.04$6.22$5.11$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.76$5.95$5.53$4.89$0.64
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.70$5.33$3.95$4.26$0.31
2019Summary only. Only limited summary data is available for this year.$6.00$0.16$5.84$4.69$4.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.97$0.19$5.79$4.71$4.55$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.16$5.65$4.91$4.67$0.24
2016Summary only. Only limited summary data is available for this year.$5.48$0.15$5.33$4.54$4.34$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.14$5.11$4.08$3.93$0.16
2014Summary only. Only limited summary data is available for this year.$5.12$0.17$4.95$4.18$3.92$0.26
2013Summary only. Only limited summary data is available for this year.$5.27$0.57$4.70$4.09$3.84$0.25
2012Summary only. Only limited summary data is available for this year.$5.03$0.66$4.37$4.08$3.63$0.45
2011Summary only. Only limited summary data is available for this year.$4.71$0.78$3.93$3.85$3.76$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 27, 2025
Return Version
2024v5.0
Gross Receipts
$792,422
Mission and Program Overview

Mission

Kindergarten and nursery school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$271,351$304,369▲ $33,018
Land, Buildings, and Equipment, Net$213,281$199,232▼ $14,049
Savings and Temporary Cash Investments$230,607$193,109▼ $37,498
Cash and Non-Interest-Bearing Accounts$34,738$106,530▲ $71,792
Accounts Receivable$2,821$28,283▲ $25,462
Prepaid Expenses and Deferred Charges$2,969$7,662▲ $4,693
Total Assets$755,767$839,185▲ $83,418
Liabilities
Other Liabilities$26,480$21,390▼ $5,090
Total Liabilities$26,480$21,390▼ $5,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,936$537,282▲ $79,346
Net Assets With Donor Restrictions$271,351$280,513▲ $9,162
Total Net Assets Fund Balance$729,287$817,795▲ $88,508
Total Liabilities and Net Assets / Fund Balance$755,767$839,185▲ $83,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,632$314,479$438,111
Land$75,600-$75,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah RenonPresident
Daniele HosserBoard Member
George VenciBoard Member
Heather MacneillBoard Member
Jamie WalkerBoard Member
Kari DaigleBoard Member
Kate RaucciBoard Member
Mariya KontespolskayaBoard Member
Molly Van RossumBoard Member
Patricia TurmelleBoard Member
Rachel BendrothBoard Member
Sally BurbankBoard Member
Isabel BluntSecretary
Debra GrottTreasurer
Eli SkovronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,199
Program Service Revenue
$497,365
Investment Income
$39,974
Other Revenue
$30,511
All Other Contributions
$29,260
Change in Net Assets
$90,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,585
Other Expenses$139,266
Total Fundraising Expense$270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,531$40,503-$450,034
All Other Expenses$49,620$641$270$50,531
Payroll Taxes$31,149$3,081-$34,230
Other Employee Benefits$19,963$1,974-$21,937
Pension Plan Contributions$13,089$1,295-$14,384
Depreciation Depletion$12,359--$12,359
Insurance$10,675--$10,675
Fees for Services Other$9,779--$9,779
Other Expenses$9,120--$9,120
Office Expenses$5,067--$5,067
Fees for Service Investment Mgmnt Fees$4,221--$4,221
Fees for Services Accounting$3,575--$3,575
Advertising$760--$760
Total Functional Expenses$612,087$47,494$270$659,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,904
Fundraising Direct Expenses$4,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$34,904$34,904$4,393$30,511
Total Events$34,904$34,904$4,393$30,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition$21,200
Payroll Liabilities$190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The return is reviewed by the treasurer and executive director prior to filing

Form 990, Page 6, Part VI, Line 12C

The full board reviews the conflict of interest policy annually.

Form 990, Page 6, Part VI, Line 15A

The executive director is annually evaluated by the personnel committee who reports to the full board on the goals and objectives. These goals and objectives are reviewed annually to determine if they are being met.

Form 990, Page 6, Part VI, Line 19

The tax return and other pertinent information are available through the secretary of states office in concord, nh.

Filing and Contact Details

Filer

Filer Name
Acorn School Inc
EIN
02-0413544
Phone
6037788285
Address
PO BOX 570, STRATHAM, NH 03885

Signing Officer

Name
Debra Grott
Title
Treasurer
Phone
6037788285
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Renon
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
36

Preparer

Firm
Grottluker & Co
Address
2 INTERNATIONAL DR STE 140, PORTSMOUTH, NH 03801
Preparer
Jacques P Wagemaker
Phone
6037661968
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Kindergarten and nursery school.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1,690

Raw XML AppendixShowing 400 of 453 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02821
IRS990/AccountsReceivableGrp/EOYAmt028283
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KINDERGARTEN AND NURSERY SCHOOL
IRS990/AdvertisingGrp/ProgramServicesAmt0760
IRS990/AdvertisingGrp/TotalAmt0760
IRS990/AllOtherContributionsAmt029260
IRS990/AllOtherExpensesGrp/FundraisingAmt0270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0641
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049620
IRS990/AllOtherExpensesGrp/TotalAmt050531
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN BENDROTH
IRS990/BooksInCareOfDetail/PhoneNum06037788285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 WINNICUTT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STRATHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003885
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034738
IRS990/CashNonInterestBearingGrp/EOYAmt0106530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039974
IRS990/CYOtherExpensesAmt0139266
IRS990/CYOtherRevenueAmt030511
IRS990/CYProgramServiceRevenueAmt0497365
IRS990/CYRevenuesLessExpensesAmt090198
IRS990/CYSalariesCompEmpBnftPaidAmt0520585
IRS990/CYTotalExpensesAmt0659851
IRS990/CYTotalFundraisingExpenseAmt0270
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0750049
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012359
IRS990/DepreciationDepletionGrp/TotalAmt012359
IRS990/Desc0KINDERGARTEN AND NURSERY SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0271351
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0280513
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0612087
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03575
IRS990/FeesForServicesAccountingGrp/TotalAmt03575
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09779
IRS990/FeesForServicesOtherGrp/TotalAmt09779
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04221
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04221
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL BENDROTH
IRS990/Form990PartVIISectionAGrp/PersonNm1ISABEL BLUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY BURBANK
IRS990/Form990PartVIISectionAGrp/PersonNm3KARI DAIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA GROTT
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELE HOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIYA KONTESPOLSKAYA
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER MACNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE RAUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH RENON
IRS990/Form990PartVIISectionAGrp/PersonNm10MOLLY VAN ROSSUM
IRS990/Form990PartVIISectionAGrp/PersonNm11ELI SKOVRON
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA TURMELLE
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE VENCI
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04393
IRS990/FundraisingGrossIncomeAmt034904
IRS990/GainOrLossGrp/SecuritiesAmt04266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0152939
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042246
IRS990/GrossReceiptsAmt0792422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010675
IRS990/InsuranceGrp/TotalAmt010675
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035708
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0271351
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0304369
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199232
IRS990/LandBldgEquipCostOrOtherBssAmt0513711
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037980
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KINDERGARTEN AND NURSERY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0729287
IRS990/NetAssetsOrFundBalancesEOYAmt0817795
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030511
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0457936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0537282
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05067
IRS990/OfficeExpensesGrp/TotalAmt05067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021937
IRS990/OtherExpensesGrp/Desc0LAWN/GROUNDS MAINT.
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTDOOR CURRICULUM
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt012411
IRS990/OtherExpensesGrp/ProgramServicesAmt110746
IRS990/OtherExpensesGrp/ProgramServicesAmt210022
IRS990/OtherExpensesGrp/ProgramServicesAmt39120
IRS990/OtherExpensesGrp/TotalAmt012411
IRS990/OtherExpensesGrp/TotalAmt110746
IRS990/OtherExpensesGrp/TotalAmt210022
IRS990/OtherExpensesGrp/TotalAmt39120
IRS990/OtherLiabilitiesGrp/BOYAmt026480
IRS990/OtherLiabilitiesGrp/EOYAmt021390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450034
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03081
IRS990/PayrollTaxesGrp/ProgramServicesAmt031149
IRS990/PayrollTaxesGrp/TotalAmt034230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013089
IRS990/PensionPlanContributionsGrp/TotalAmt014384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07662
IRS990/PrincipalOfficerNm0SARAH RENON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497365
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KINDERGARTEN AND NURSERY SCHOOL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016532
IRS990/PYOtherExpensesAmt0160834
IRS990/PYOtherRevenueAmt044157
IRS990/PYProgramServiceRevenueAmt0469352
IRS990/PYRevenuesLessExpensesAmt071125
IRS990/PYSalariesCompEmpBnftPaidAmt0469402
IRS990/PYTotalExpensesAmt0630236
IRS990/PYTotalRevenueAmt0701361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0497365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193109
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt075600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0438111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199232
IRS990ScheduleD/TotalLiabilityAmt021390
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHILDREN ARE ACCEPTED TO THE SCHOOL AND TAKEN INTO THE PROGRAM ON A FIRST COME, FIRST SERVE BASIS WITHOUT REGARD TO RACE, RELIGION AND ETHNIC BACKGROUND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KINDERGARTEN AND NURSERY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS ANNUALLY EVALUATED BY THE PERSONNEL COMMITTEE WHO REPORTS TO THE FULL BOARD ON THE GOALS AND OBJECTIVES. THESE GOALS AND OBJECTIVES ARE REVIEWED ANNUALLY TO DETERMINE IF THEY ARE BEING MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN AND OTHER PERTINENT INFORMATION ARE AVAILABLE THROUGH THE SECRETARY OF STATES OFFICE IN CONCORD, NH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0755767
IRS990/TotalAssetsEOYAmt0839185
IRS990/TotalAssetsGrp/BOYAmt0755767
IRS990/TotalAssetsGrp/EOYAmt0839185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182199
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.