Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 02-0433124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$480,358
Up $9,152 (+1.9%) from 2013
Net Assets
Up$306,115
Up $34,716 (+13%) from 2013
Liabilities
Down$174,243
Down $25,564 (-13%) from 2013
Revenue
Up$722,015
Up $8,081 (+1.1%) from 2013
Expenses
Down$686,781
Down $695 (-0.1%) from 2013
Net Income
Up$35,234
Up $8,776 (+33%) from 2013
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 | $361,857 | $368,148 | ▲ $6,291 |
| Cash and Non-Interest-Bearing Accounts | $100,199 | $101,704 | ▲ $1,505 |
| Investments in Publicly Traded Securities | $9,150 | $9,750 | ▲ $600 |
| Intangible Assets | - | $756 | - |
| Total Assets | $471,206 | $480,358 | ▲ $9,152 |
| Liabilities | |||
| Other Liabilities | $162,902 | $138,790 | ▼ $24,112 |
| Deferred Revenue | $31,929 | $32,061 | ▲ $132 |
| Accounts Payable and Accrued Expenses | $4,976 | $3,392 | ▼ $1,584 |
| Total Liabilities | $199,807 | $174,243 | ▼ $25,564 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $271,399 | $306,115 | ▲ $34,716 |
| Total Net Assets Fund Balance | $271,399 | $306,115 | ▲ $34,716 |
| Total Liabilities and Net Assets / Fund Balance | $471,206 | $480,358 | ▲ $9,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $334,012 | $346,372 | $680,384 |
| Leasehold Improvements | $23,240 | $1,390 | $24,630 |
| Equipment | $10,411 | $1,942 | $12,353 |
| Other Land Buildings | $485 | $18 | $503 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Brunette | Educational | FT | $50,907 | $50,907 |
| Melissa Vaccaro | Teacher Rep | FT | $31,876 | $31,876 |
| Name | Title |
|---|---|
| Kelly Sevin | President |
| Laura Frangipane | Member at La |
| Steven Mathieu | Member at La |
| Marisa Berlin | Secretary |
| Jennifer Kennedy | Treasurer |
| Lucas Hill | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $512,050 |
| Other Expenses | $174,731 |
| Total Fundraising Expense | $11,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $320,523 | $71,227 | $3,958 | $395,708 |
| Current Officers, Directors, Trustees, and Key Employees | $65,880 | $9,760 | $5,693 | $81,333 |
| Payroll Taxes | $28,357 | $6,302 | $350 | $35,009 |
| Insurance | $20,023 | $4,450 | $247 | $24,720 |
| Depreciation Depletion | $22,334 | - | - | $22,334 |
| Other Expenses | $12,121 | $2,694 | $149 | $14,964 |
| All Other Expenses | $7,792 | $1,732 | $96 | $9,620 |
| Office Expenses | $7,079 | $1,573 | $87 | $8,739 |
| Interest | $6,495 | $1,443 | $80 | $8,018 |
| Advertising | $4,608 | $1,024 | $57 | $5,689 |
| Fees for Services Accounting | $810 | $180 | $10 | $1,000 |
| Fees for Service Investment Mgmnt Fees | $770 | $171 | $9 | $950 |
| Travel | $424 | $94 | $5 | $523 |
| Total Functional Expenses | $560,463 | $114,791 | $11,527 | $686,781 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,566 |
| Fundraising Direct Expenses | $2,236 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $138,790 |
“Election of members and their rights members”
“Independent bookkeeper, executive director and board review 990”
“Verbally asked to disclose conflicts of interests”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“To provide child care and educational services to children aging from six months to fifteen years”
“Accrual to cash adj increase in def rev 132 accrual to cash adj increase in a/p 386”
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 | 4976 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILD CARE AND EDUCATIONAL SERVICES TO CHILDREN AGING FROM SIX MONTHS TO 15 YEARS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 57 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4608 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5689 |
| IRS990/AllOtherContributionsAmt | 0 | 669 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 96 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7792 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAYLA PEACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034343139 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | TWO HAMPTON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LONDONDERRY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81333 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 174731 |
| IRS990/CYOtherRevenueAmt | 0 | 4640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 716695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 512050 |
| IRS990/CYTotalExpensesAmt | 0 | 686781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 722015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31929 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32061 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22334 |
| IRS990/Desc | 0 | TO PROVIDE CHILD CARE AND EDUCATIONAL SERVICES TO CHILDREN AGING FROM SIX MONTHS TO FIFTEEN YEARS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 494022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 10 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 9 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 770 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 950 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/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/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 | MELISSA VACCARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA FRANGIPANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY SEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARISA BERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN MATHIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUCAS HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31876 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TEACHER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2236 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5566 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 724251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 247 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24720 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 756 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 80 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1443 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6495 |
| IRS990/InterestGrp/TotalAmt | 0 | 8018 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9150 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9750 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 349722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 361857 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 368148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 717870 |
| 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 | 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/NetAssetsOrFundBalancesBOYAmt | 0 | 271399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 306115 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3330 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 87 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -518 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 382 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 223 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 181 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14964 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162902 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138790 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SMALL EMPLOYER TAX CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CASH BACK REWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 976 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 241 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 93 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 976 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 93 |
| IRS990/OtherRevenueTotalAmt | 0 | 1310 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3958 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 395708 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 350 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6302 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35009 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH BRUNETTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION NET OF DISCOUNTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYEE CHILDREN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANNUAL REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LATE FEES AND RETURN CHECK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 680159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 680159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 140 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE CHILD CARE AND EDUCATIONAL SERVICES TO CHILDREN AGING FROM SIX MONTHS TO FIFTEEN YEARS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 66441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 831 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 158125 |
| IRS990/PYOtherRevenueAmt | 0 | 15718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 697373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 529351 |
| IRS990/PYTotalExpensesAmt | 0 | 687476 |
| IRS990/PYTotalRevenueAmt | 0 | 713934 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35234 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 723571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 690178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 660154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 674079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 676708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3424690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3448169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 724240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 698228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681757 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3448169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 724251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 698240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 668520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 675495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 681829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3448335 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 334012 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 346372 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 680384 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10411 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1942 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 138790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 368148 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 138790 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE CHILD CARE AND EDUCATIONAL SERVICES TO CHILDREN AGING FROM SIX MONTHS TO FIFTEEN YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDEPENDENT BOOKKEEPER, EXECUTIVE DIRECTOR AND BOARD REVIEW 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VERBALLY ASKED TO DISCLOSE CONFLICTS OF INTERESTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCRUAL TO CASH ADJ INCREASE IN DEF REV 132 ACCRUAL TO CASH ADJ INCREASE IN A/P 386 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 471206 |
| IRS990/TotalAssetsEOYAmt | 0 | 480358 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 471206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 480358 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 669 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11527 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114791 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 560463 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 686781 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 199807 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174243 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 199807 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174243 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 271399 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 306115 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 66441 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 50 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.