Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 02-0490043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$255,155
Up $66,363 (+35%) from 2011
Net Assets
Up$254,055
Up $66,363 (+35%) from 2011
Liabilities
Flat$1,100
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$155,505
Down $11,979 (-7.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's primary mission is to provide the community with superior child care programs to meet the needs of children and their parents in all socioeconomic levels, in the areas of health and education, and to work cooperatively with other agencies serving these needs.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1100 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1100 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF DAYCARE AND EDUCATION SERVICES TO CHILDREN BEFORE AND AFTER SCHOOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 428 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWMARKET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03857 |
| IRS990/AllOtherContributions | 0 | 1489 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 185700 |
| IRS990/CashNonInterestBearing/EOY | 0 | 253095 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19375 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22143 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13839 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55357 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5604 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7920 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1364 |
| IRS990/DepreciationDepletion/Total | 0 | 1364 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVISIONS OF DAY CARE AND EDUCATIONAL SERVICES FOR CHILDREN BEFORE AND AFTER SCHOOL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 98513 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 115 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1775 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1775 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1170 |
| IRS990/FeesForServicesOther/Total | 0 | 1170 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GERARD HAMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STACEY COOPER-JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REGINA TIBBETS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THERESA MORECROFT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TAMMY SCARPONI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIE I COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERICA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JENNIFER WIESELQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICK REYNOLDS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 10583 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 55357 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11848 |
| IRS990/GrossReceipts | 0 | 221867 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3423 |
| IRS990/Insurance/Total | 0 | 3423 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19 |
| IRS990/InvestmentIncomePriorYear | 0 | 23 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 19 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 42477 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 44537 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3093 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2060 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE THE COMMUNITY WITH SUPERIOR CHILD CARE PROGRAMS TO MEET THE NEEDS OF CHILDREN AND THEIR PARENTS IN ALL SOCIOECONOMIC LEVELS, IN THE AREAS OF HEALTH AND EDUCATION, AND TO WORK COOPERATIVELY WITH OTHER AGENCIES SERVING THESE NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARIE I COOPER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 187693 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 254055 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11848 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11848 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 264 |
| IRS990/Occupancy/ProgramServices | 0 | 7816 |
| IRS990/Occupancy/Total | 0 | 8080 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1181 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1350 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2162 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4693 |
| IRS990/OtherExpensePriorYear | 0 | 28518 |
| IRS990/OtherExpensesCurrentYear | 0 | 24672 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 1802 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 96 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 160 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3047 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1730 |
| IRS990/OtherExpenses/ProgramServices | 2 | 273 |
| IRS990/OtherExpenses/Total | 0 | 3143 |
| IRS990/OtherExpenses/Total | 1 | 1802 |
| IRS990/OtherExpenses/Total | 2 | 1730 |
| IRS990/OtherExpenses/Total | 3 | 433 |
| IRS990/OtherRevenueCurrentYear | 0 | 11848 |
| IRS990/OtherRevenuePriorYear | 0 | 7039 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 47819 |
| IRS990/OtherSalariesAndWages/Total | 0 | 47819 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1605 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1834 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5106 |
| IRS990/PayrollTaxes/Total | 0 | 8545 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2523 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2884 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9012 |
| IRS990/PensionPlanContributions/Total | 0 | 14419 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 204396 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | RETURNED CHECK |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 207076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 204346 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 50 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 204346 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 50 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 66362 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 204415 |
| IRS990/RevenuesLessExpensesCY | 0 | 66362 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54574 |
| IRS990/SalariesEtcCurrentYear | 0 | 130833 |
| IRS990/SalariesEtcPriorYear | 0 | 138966 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 7920 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6222 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6029 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8030 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 33805 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 216194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 214969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 184406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 153288 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 153920 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 922777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 321 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 956582 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 221798 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 222889 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 190628 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 159317 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 161950 |
| IRS990ScheduleA/Total509/Total | 0 | 956582 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 221817 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 222912 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 190803 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 159421 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 161950 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 956903 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2060 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42477 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 44537 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 66362 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 66362 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 155505 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FASB ASC 740, ACCOUNTING FOR INCOME TAXES, ESTABLISHES FINANCIAL ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A U.S. INCOME TAX RETURN. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012 AND 2011, AND ALL TAX YEARS FROM 2009 FORWARD ARE OPEN AND SUBJECT TO IRS EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART II, LINE 3: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 155505 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 155505 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2060 |
| IRS990ScheduleD/TotalRevenue | 0 | 221867 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 0 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 155505 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS WILL REVIEW THE FINAL 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTORS SALARY WAS DETERMINED BASED ON INDEPENDENT SOURCES AND COMPARABLE DATA. THE SALARY IS ADJUST YEARLY WITH A 3% PERFORMANCE RAISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IN THE PAST WE HAVE POSTED IT ON OUR WEBSITE. WE NEED TO FIND A NEW WEBMASTER WHICH WE ARE IN THE PROCESS OF DOING SO THAT WE CAN GO BACK TO THIS POLICY. IT IS ALSO ON GUIDESTAR AND CAN BE PROVIDED TO ANYONE BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 428 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWMARKET |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 03857 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARIE COOPER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6036596871 |
| IRS990/TotalAssets/BOY | 0 | 188793 |
| IRS990/TotalAssetsBOY | 0 | 188793 |
| IRS990/TotalAssets/EOY | 0 | 255155 |
| IRS990/TotalAssetsEOY | 0 | 255155 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 5604 |
| IRS990/TotalExpensesCurrentYear | 0 | 155505 |
| IRS990/TotalExpensesPriorYear | 0 | 167484 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 26486 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30506 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 98513 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 155505 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 26486 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1100 |
| IRS990/TotalLiabilitiesBOY | 0 | 1100 |
| IRS990/TotalLiabilities/EOY | 0 | 1100 |
| IRS990/TotalLiabilitiesEOY | 0 | 1100 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 188793 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 255155 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 187693 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 254055 |
| IRS990/TotalOtherCompensation | 0 | 10583 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 98513 |
| IRS990/TotalProgramServiceRevenue | 0 | 204396 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 55357 |
| IRS990/TotalRevenueCurrentYear | 0 | 221867 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11848 |
| IRS990/TotalRevenuePriorYear | 0 | 222058 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 204415 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 221867 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1752 |
| IRS990/Travel/Total | 0 | 1752 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 187693 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.