Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 02-0433124 • 501(c)3 • Londonderry, NH
Profile
To provide child care and educational services to children aging from six months to 15 years.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,117,242
Up $40,591 (+3.8%) from 2024
Liabilities
Down$121,447
Down $42,650 (-26%) from 2024
Net Assets
Up$995,795
Up $83,241 (+9.1%) from 2024
Revenue
Up$939,699
Up $43,720 (+4.9%) from 2024
Expenses
Up$871,775
Up $46,087 (+5.6%) from 2024
Net Income
Down$67,924
Down $2,367 (-3.4%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide child care and educational services to children aging from six months to 15 years
To provide child care and educational services to children aging from six months to 15 years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $719,715 | $693,376 | ▼ $26,339 |
| Cash and Non-Interest-Bearing Accounts | $326,816 | $393,146 | ▲ $66,330 |
| Investments in Publicly Traded Securities | $30,120 | $30,720 | ▲ $600 |
| Total Assets | $1,076,951 | $1,117,242 | ▲ $40,291 |
| Other Assets Total | $300 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $155,285 | $113,685 | ▼ $41,600 |
| Accounts Payable and Accrued Expenses | $8,812 | $7,762 | ▼ $1,050 |
| Total Liabilities | $164,097 | $121,447 | ▼ $42,650 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $912,854 | $995,795 | ▲ $82,941 |
| Total Net Assets Fund Balance | $912,854 | $995,795 | ▲ $82,941 |
| Total Liabilities and Net Assets / Fund Balance | $1,076,951 | $1,117,242 | ▲ $40,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $113,108 | $514,021 | $627,129 |
| Leasehold Improvements | $441,252 | $116,204 | $557,456 |
| Equipment | $138,843 | $36,502 | $175,345 |
| Other Land Buildings | $173 | $623 | $796 |
| Name | Title | Base | Total |
|---|---|---|---|
| Elizabeth Brunette | Educational Director | $65,664 | $65,664 |
| Name | Title |
|---|---|
| Joe Ruscitto | President |
| Courtney Tanner | Vice President |
| Ashley Mackinnon | Member at Large |
| Edward Combes | Member at Large |
| Julia Kapala | Secretary |
| Ashley Student | Teacher Representative |
| Trevor Baldwin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $649,823 |
| Other Expenses | $221,952 |
| Total Fundraising Expense | $8,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $418,059 | $107,494 | $5,972 | $531,525 |
| Current Officers, Directors, Trustees, and Key Employees | $65,664 | - | - | $65,664 |
| Depreciation Depletion | $37,489 | $8,331 | $463 | $46,283 |
| Insurance | $37,203 | $8,267 | $459 | $45,929 |
| Payroll Taxes | $36,927 | $8,206 | $456 | $45,589 |
| All Other Expenses | $27,140 | $6,032 | $336 | $33,508 |
| Other Expenses | $23,758 | $5,280 | $293 | $29,331 |
| Interest | $7,059 | $1,569 | $87 | $8,715 |
| Other Employee Benefits | $5,707 | $1,268 | $70 | $7,045 |
| Office Expenses | $4,419 | $982 | $55 | $5,456 |
| Total Functional Expenses | $706,137 | $156,920 | $8,718 | $871,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board and managemnt put forth nominations for new members”
“Independent bookkeeper, executive director and board review 990”
“Verbally asked to disclose”
“AVAIABLE UPON REQUEST”
“AVAIABLE UPON REQUEST”
“Wages listed with incorrect person”
“Adjsutment to correct balance sheet for modified cash basis.”
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 | 8812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILD CARE AND EDUCATIONAL SERVICES TO CHILDREN AGING FROM SIX MONTHS TO 15 YEARS. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 336 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33508 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH BRUNETTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034343139 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | TWO HAMPTON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONDONDERRY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 030533570 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 393146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65664 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65664 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 939 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 221952 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 828476 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 649823 |
| IRS990/CYTotalExpensesAmt | 0 | 871775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8718 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 939699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 463 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8331 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46283 |
| IRS990/Desc | 0 | TO PROVIDE CHILD CARE AND EDUCATIONAL SERVICES TO CHILDREN AGING FROM SIX MONTHS TO 15 YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 706137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ELIZABETH BRUNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY MACKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD COMBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREVOR BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIA KAPALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY STUDENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE RUSCITTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65664 |
| 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/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/TitleTxt | 0 | EDUCATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TEACHER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 939 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 110284 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 939699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 459 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45929 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 87 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7059 |
| IRS990/InterestGrp/TotalAmt | 0 | 8715 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30120 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30720 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 667350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 719715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 693376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1360726 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILD CARE AND EDUCATIONAL SERVICES TO CHILDREN AGING FROM SIX MONTHS TO 15 YEARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 155285 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 113685 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 912854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 995795 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 912854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 995795 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5456 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15017 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 70 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1268 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7045 |
| IRS990/OtherExpensesGrp/Desc | 0 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 325 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29331 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5972 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 418059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 531525 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 456 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8206 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45589 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEREST INCOMEREWARDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 821162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 821162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83312 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7481 |
| IRS990/PYOtherExpensesAmt | 0 | 207144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 805186 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 618544 |
| IRS990/PYTotalExpensesAmt | 0 | 825688 |
| IRS990/PYTotalRevenueAmt | 0 | 895979 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67924 |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 113108 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 514021 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 627129 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS A QUALITY RATING PROGRAM OF EARLY CHILDHOOD PROGRAMS IN NH. BASED ON OUR QUALITY STEP, WE RECEIVE A QUARTERLY STIPEND THAT WE INVOICE THE STATE FOR. LAST YEAR, THIS AMOUNT WAS $12,000 FOR THE YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD AND MANAGEMNT PUT FORTH NOMINATIONS FOR NEW MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDEPENDENT BOOKKEEPER, EXECUTIVE DIRECTOR AND BOARD REVIEW 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VERBALLY ASKED TO DISCLOSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAIABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAIABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJSUTMENT TO CORRECT BALANCE SHEET FOR MODIFIED CASH BASIS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-27 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LONDONDERRY |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ernest L Tomkiewicz CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 22 Bridge Street Suite 11 |
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