Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2018 • EIN 02-0490043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$693,086
Up $94,916 (+16%) from 2017
Net Assets
Up$691,986
Up $94,916 (+16%) from 2017
Liabilities
Flat$1,100
Flat from 2017
Revenue
Down$321,990
Down $7,041 (-2.1%) from 2017
Expenses
Down$227,078
Down $5,433 (-2.3%) from 2017
Net Income
Down$94,912
Down $1,608 (-1.7%) from 2017
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.
Provision of daycare and education services to children before and after school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $564,506 | $668,107 | ▲ $103,601 |
| Land, Buildings, and Equipment, Net | $33,668 | $24,979 | ▼ $8,689 |
| Total Assets | $598,174 | $693,086 | ▲ $94,912 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,100 | $1,100 | → $0 |
| Total Liabilities | $1,100 | $1,100 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $597,074 | $691,986 | ▲ $94,912 |
| Total Net Assets Fund Balance | $597,074 | $691,986 | ▲ $94,912 |
| Total Liabilities and Net Assets / Fund Balance | $598,174 | $693,086 | ▲ $94,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,979 | $22,274 | $47,253 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marie Cooper | Executive Director | FT | $75,538 | $15,126 | $90,664 |
| Name | Title |
|---|---|
| Erica Thomas | Chairperson |
| Amy Hill | Board Member |
| Gail Durocher-wentworth | Board Member |
| Holly Ronai | Board Member |
| Kara Clark Hartshorne | Board Member |
| Lindsey Sweitzer | Board Member |
| Terri Littlefield | Board Member |
| Patrick Reynolds | Secretary |
| Etta Sanders | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $180,941 |
| Other Expenses | $46,137 |
| Total Fundraising Expense | $12,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $36,710 | $45,888 | $9,178 | $91,776 |
| Other Salaries and Wages | $68,142 | $5,089 | $2,232 | $75,463 |
| Payroll Taxes | $9,115 | $1,488 | $587 | $11,190 |
| Insurance | $9,372 | $979 | - | $10,351 |
| Depreciation Depletion | $8,689 | - | - | $8,689 |
| Occupancy | $6,136 | $194 | - | $6,330 |
| Fees for Services Accounting | - | $2,575 | - | $2,575 |
| Other Expenses | $2,501 | $475 | - | $2,501 |
| Pension Plan Contributions | $944 | $596 | $116 | $1,656 |
| All Other Expenses | $702 | $371 | $252 | $1,325 |
| Office Expenses | $787 | $88 | - | $875 |
| Other Employee Benefits | $488 | $308 | $60 | $856 |
| Total Functional Expenses | $156,602 | $58,051 | $12,425 | $227,078 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $228,252 |
| Expenses per Audited Statements | $227,078 |
| Total Expenses per Form 990 | $227,078 |
| Expenses Not Reported on Form 990 | $1,174 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,559 |
| Fundraising Direct Expenses | $1,174 |
| Professional Fundraising Fees | $0 |
“The board of directors will review the final 990 before filing.”
“Conflict of interest policy is reviewed and signed annually by each member of the board.”
“Executive directors salary was determined based on independent sources and comparable data. The salary is adjusted yearly with a 3% performance raise.”
“In the past we have posted it on our website. We have purchased a go daddy site and are in the process of setting up the website. It is also on guidestar and can be provided to anyone by request.”
“See line 18 explanation for website delay. These documents are available to the public on the organizations website, guidestar, and upon request.”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
“VVVVV”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF DAYCARE AND EDUCATION SERVICES TO CHILDREN BEFORE AND AFTER SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 3325 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIE COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036596871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 BASS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWMARKET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03857 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 564506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 668107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9178 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45888 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91776 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43 |
| IRS990/CYOtherExpensesAmt | 0 | 46137 |
| IRS990/CYOtherRevenueAmt | 0 | 11496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 307126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180941 |
| IRS990/CYTotalExpensesAmt | 0 | 227078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12425 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8689 |
| IRS990/Desc | 0 | PROVISIONS OF DAY CARE AND EDUCATIONAL SERVICES FOR CHILDREN BEFORE AND AFTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 156602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2575 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15126 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERICA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ETTA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSEY SWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL DUROCHER-WENTWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLY RONAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARA CLARK HARTSHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRI LITTLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIE COOPER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 75538 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1174 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12559 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 323164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10351 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47253 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 597074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 691986 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11385 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6136 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 875 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 60 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 856 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2501 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/OtherRevenueTotalAmt | 0 | 111 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5089 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75463 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 587 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11190 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 116 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1656 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARIE I COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 307126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3239 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -423 |
| IRS990/PYOtherExpensesAmt | 0 | 46854 |
| IRS990/PYOtherRevenueAmt | 0 | 11772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185657 |
| IRS990/PYTotalExpensesAmt | 0 | 232511 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 329031 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94912 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 307280 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27685 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 307126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 314443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 282038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1332717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 954 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1360402 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 310451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 317682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217641 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1360402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 310494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 317726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1361356 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24979 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22274 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47253 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1174 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 227078 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1174 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1174 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1174 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 323164 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | VVVVV |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24979 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 227078 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 321990 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 323164 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 228252 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS WILL REVIEW THE FINAL 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTORS SALARY WAS DETERMINED BASED ON INDEPENDENT SOURCES AND COMPARABLE DATA. THE SALARY IS ADJUSTED YEARLY WITH A 3% PERFORMANCE RAISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN THE PAST WE HAVE POSTED IT ON OUR WEBSITE. WE HAVE PURCHASED A GO DADDY SITE AND ARE IN THE PROCESS OF SETTING UP THE WEBSITE. IT IS ALSO ON GUIDESTAR AND CAN BE PROVIDED TO ANYONE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE LINE 18 EXPLANATION FOR WEBSITE DELAY. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATIONS WEBSITE, GUIDESTAR, AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 598174 |
| IRS990/TotalAssetsEOYAmt | 0 | 693086 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 598174 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 693086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3325 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12425 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 156602 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227078 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1100 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1100 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 597074 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 691986 |
| IRS990/TotalOtherCompensationAmt | 0 | 15126 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 156602 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 307126 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75538 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11385 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307280 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 321990 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 598174 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 693086 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.