Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2019 • EIN 02-0433124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$911,058
Down $50,430 (-5.2%) from 2018
Net Assets
Down$535,187
Down $7,977 (-1.5%) from 2018
Liabilities
Down$375,871
Down $42,453 (-10%) from 2018
Revenue
Down$756,658
Down $23,519 (-3.0%) from 2018
Expenses
Up$764,634
Up $31,653 (+4.3%) from 2018
Net Income
Down-$7,976
Down $55,172 (-117%) from 2018
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 | $676,876 | $644,130 | ▼ $32,746 |
| Cash and Non-Interest-Bearing Accounts | $270,895 | $246,642 | ▼ $24,253 |
| Investments in Publicly Traded Securities | $13,173 | $13,773 | ▲ $600 |
| Accounts Receivable | - | $6,022 | - |
| Intangible Assets | $544 | $491 | ▼ $53 |
| Total Assets | $961,488 | $911,058 | ▼ $50,430 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $359,850 | $331,706 | ▼ $28,144 |
| Deferred Revenue | $40,032 | $41,538 | ▲ $1,506 |
| Accounts Payable and Accrued Expenses | $18,442 | $2,627 | ▼ $15,815 |
| Total Liabilities | $418,324 | $375,871 | ▼ $42,453 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $543,164 | $535,187 | ▼ $7,977 |
| Total Net Assets Fund Balance | $543,164 | $535,187 | ▼ $7,977 |
| Total Liabilities and Net Assets / Fund Balance | $961,488 | $911,058 | ▼ $50,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $233,064 | $394,065 | $627,129 |
| Leasehold Improvements | $405,316 | $16,988 | $422,304 |
| Equipment | $5,750 | $30,488 | $36,238 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Brunette | Executive Di | FT | $55,258 | $55,258 |
| Name | Title |
|---|---|
| Marc Macgillivray | President |
| Joe Ruscitto | Member at La |
| Christine Penta | Secretary |
| Annemarie Hogan | Teacher Rep |
| Ben Schoenberg | Treasurer |
| Angela Currie | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $573,721 |
| Other Expenses | $190,913 |
| Total Fundraising Expense | $7,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $387,886 | $86,197 | $4,788 | $478,871 |
| Current Officers, Directors, Trustees, and Key Employees | $44,759 | $9,946 | $553 | $55,258 |
| Payroll Taxes | $32,070 | $7,127 | $395 | $39,592 |
| Insurance | $27,310 | $6,069 | $337 | $33,716 |
| Depreciation Depletion | $31,159 | $1,640 | - | $32,799 |
| Interest | $17,958 | $3,991 | $222 | $22,171 |
| Other Expenses | $10,104 | $2,245 | $125 | $12,474 |
| All Other Expenses | $10,859 | $1,515 | $84 | $12,458 |
| Office Expenses | $1,106 | $4,661 | $56 | $5,823 |
| Fees for Services Other | $2,098 | $466 | $26 | $2,590 |
| Travel | $1,472 | $327 | $18 | $1,817 |
| Fees for Services Accounting | $931 | $247 | $197 | $1,375 |
| Fees for Service Investment Mgmnt Fees | - | $1,225 | - | $1,225 |
| Fees for Services Legal | - | $398 | - | $398 |
| Advertising | $204 | $45 | $3 | $252 |
| Total Functional Expenses | $623,198 | $134,184 | $7,252 | $764,634 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,640 |
| Fundraising Direct Expenses | $3,417 |
| Professional Fundraising Fees | $0 |
“The board and management put forth nominations for new 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”
“Book / tax depreciation difference -1”
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 | 18442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2627 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6022 |
| 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 | 3 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 204 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 252 |
| IRS990/AllOtherContributionsAmt | 0 | 759 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 84 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAYLA PEACH |
| 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 | 03053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 553 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9946 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55258 |
| 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 | 1197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1658 |
| IRS990/CYOtherExpensesAmt | 0 | 190913 |
| IRS990/CYOtherRevenueAmt | 0 | 14445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 739358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 573721 |
| IRS990/CYTotalExpensesAmt | 0 | 764634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7252 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 756658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40032 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41538 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32799 |
| 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 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 623198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 197 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 931 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 398 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2098 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2590 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1225 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/PersonNm | 0 | MARC MACGILLIVRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN SCHOENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE PENTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE RUSCITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNEMARIE HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH BRUNETTE |
| 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 | 55258 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TEACHER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3417 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10640 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 438 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 760075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 337 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6069 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33716 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 544 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 491 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 222 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3991 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17958 |
| IRS990/InterestGrp/TotalAmt | 0 | 22171 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1658 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13173 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13773 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 441541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 676876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 644130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1085671 |
| 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 | 359850 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 331706 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 543164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 535187 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7223 |
| IRS990/NoncashContributionsAmt | 0 | 206 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 56 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 257 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12474 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7222 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7222 |
| IRS990/OtherRevenueTotalAmt | 0 | 7222 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 387886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 478871 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 395 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39592 |
| 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 | 691375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 691375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 105 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE CHILD CARE AND EDUCATIONAL SERVICES TO CHILDREN AGING FROM SIX MONTHS TO FIFTEEN YEARS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 893 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 989 |
| IRS990/PYOtherExpensesAmt | 0 | 180676 |
| IRS990/PYOtherRevenueAmt | 0 | 4535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 773760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 552305 |
| IRS990/PYTotalExpensesAmt | 0 | 732981 |
| IRS990/PYTotalRevenueAmt | 0 | 780177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 739358 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 233064 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 394065 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 627129 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30488 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36238 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 405316 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16988 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 422304 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 644130 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | KEPT AT SCHOOL AVAILABLE FOR PUBLIC INSPECTION, IS ALSO PUBLISHED IN STUDENT HANDBOOK, ON THE WEBSITE, AND THE FACEBOOK PAGE AVAILABLE TO PUBLIC |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| 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 | THE BOARD AND MANAGEMENT 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 CONFLICTS OF INTERESTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| 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 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | 961488 |
| IRS990/TotalAssetsEOYAmt | 0 | 911058 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 961488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 911058 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1197 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7252 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134184 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 623198 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 764634 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 418324 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 375871 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 418324 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 375871 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 543164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 535187 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 623198 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 739358 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55258 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8880 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 739358 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 756658 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 961488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 911058 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 18 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1472 |
| IRS990/TravelGrp/TotalAmt | 0 | 1817 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 543164 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 535187 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 68 LITCHFIELD ROAD |
| IRS990/USAddress/CityNm | 0 | LONDONDERRY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03053 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | APPLEWOODLC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH BRUNETTE |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.