Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 02-0510860 • 501(c)3 • Manchester, NH
Profile
CHILD CARE SERVICES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,468,625
Down $335,627 (-19%) from 2023
Liabilities
Up$300,295
Up $24,559 (+8.9%) from 2023
Net Assets
Down$1,168,330
Down $360,186 (-24%) from 2023
Revenue
Down$1,866,165
Down $570,962 (-23%) from 2023
Expenses
Up$2,226,351
Up $168,934 (+8.2%) from 2023
Net Income
Down-$360,186
Down $739,896 (-195%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
CHILD CARE SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,060,370 | $824,670 | ▼ $235,700 |
| Land, Buildings, and Equipment, Net | $486,685 | $470,995 | ▼ $15,690 |
| Cash and Non-Interest-Bearing Accounts | $219,459 | $131,703 | ▼ $87,756 |
| Accounts Receivable | $21,223 | $28,218 | ▲ $6,995 |
| Prepaid Expenses and Deferred Charges | $10,870 | $10,870 | → $0 |
| Total Assets | $1,804,252 | $1,468,625 | ▼ $335,627 |
| Other Assets Total | $5,645 | $2,169 | ▼ $3,476 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $173,543 | $166,197 | ▼ $7,346 |
| Accounts Payable and Accrued Expenses | $77,069 | $93,611 | ▲ $16,542 |
| Deferred Revenue | $25,124 | $40,487 | ▲ $15,363 |
| Total Liabilities | $275,736 | $300,295 | ▲ $24,559 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,528,516 | $1,168,330 | ▼ $360,186 |
| Total Net Assets Fund Balance | $1,528,516 | $1,168,330 | ▼ $360,186 |
| Total Liabilities and Net Assets / Fund Balance | $1,804,252 | $1,468,625 | ▼ $335,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $417,400 | $956,684 | $1,374,084 |
| Other Land Buildings | $53,595 | $102,761 | $156,356 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kari Reed | Executive Di | FT | $75,681 | $75,681 |
| Name | Title |
|---|---|
| Carolyn Leary | President |
| Jennifer Quin | Director |
| Lindsey Devits | Director |
| Mary Hobgood | Director |
| Matt Vlangas | Director |
| Sandra Jin | Director |
| Tyler Wolf | Director |
| Jon Holso | Past Preside |
| Jenny Loiselle | Secretary |
| Sara Coplan | Treasurer |
| Matthew Jedrzejewski | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,705,857 |
| Other Expenses | $520,494 |
| Total Fundraising Expense | $12,662 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,332,723 | $153,718 | - | $1,486,441 |
| Payroll Taxes | $101,269 | $11,681 | - | $112,950 |
| Other Employee Benefits | $81,860 | $24,606 | - | $106,466 |
| Occupancy | $41,856 | $42,774 | - | $84,630 |
| Depreciation Depletion | $56,638 | $17,344 | - | $73,982 |
| Insurance | $20,313 | $12,172 | - | $32,485 |
| All Other Expenses | $17,782 | $1,346 | $12,662 | $31,790 |
| Fees for Services Other | $17,803 | $1,444 | - | $19,247 |
| Other Expenses | $919 | $17,121 | - | $18,040 |
| Fees for Services Accounting | - | $14,610 | - | $14,610 |
| Interest | $8,943 | $2,981 | - | $11,924 |
| Advertising | - | $7,969 | - | $7,969 |
| Total Functional Expenses | $1,870,280 | $343,409 | $12,662 | $2,226,351 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,226,351 |
| Total Expenses per Audited Statements | $2,226,351 |
| Total Expenses per Form 990 | $2,226,351 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer reviewed a draft of the form 990, it was then distribued to the full board of directors prior to filing.”
“The board completes a review, obtains and reviews market data then, independently decides on the compensation for the executive director.”
“Documents are made available upon request.”
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 | 77069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93611 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7969 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7969 |
| IRS990/AllOtherContributionsAmt | 0 | 99706 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12662 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31790 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARI REED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033967151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 PINE ISLAND RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 99706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14300 |
| IRS990/CYOtherExpensesAmt | 0 | 520494 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1752159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -360186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1705857 |
| IRS990/CYTotalExpensesAmt | 0 | 2226351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12662 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1866165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25124 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40487 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17344 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73982 |
| IRS990/Desc | 0 | TO PROVIDE CHILD CARE AND PRESCHOOL SERVICES TO CHILDREN IN THE SOUTHERN NH AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1870280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14610 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19247 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW JEDRZEJEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY LOISELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA COPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON HOLSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER QUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY HOBGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA JIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT VLANGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDSEY DEVITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TYLER WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARI REED |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 75681 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1866165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12172 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32485 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2981 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8943 |
| IRS990/InterestGrp/TotalAmt | 0 | 11924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1059445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 486685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 470995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1530440 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILD CARE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 173543 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 166197 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1528516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1168330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1528516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1168330 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42774 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5645 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2169 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24606 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81860 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106466 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING - FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 919 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1332723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1486441 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112950 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10870 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10870 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN LEARY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1752159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1752159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 373540 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4152 |
| IRS990/PYOtherExpensesAmt | 0 | 499342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2059435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 379710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1558075 |
| IRS990/PYTotalExpensesAmt | 0 | 2057417 |
| IRS990/PYTotalRevenueAmt | 0 | 2437127 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -360186 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 1752159 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1060370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 824670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 373540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 924395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1752159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2059435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1930311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1724418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1593296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9059619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23258 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9984014 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1851865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2432975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2108240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1953462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1637472 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9984014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1866165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2437127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2108528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1953962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1641490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10007272 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 417400 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 956684 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1374084 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2226351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 102761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156356 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1866165 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 470995 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2226351 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1866165 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1866165 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2226351 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWED A DRAFT OF THE FORM 990, IT WAS THEN DISTRIBUED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD COMPLETES A REVIEW, OBTAINS AND REVIEWS MARKET DATA THEN, INDEPENDENTLY DECIDES ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1804252 |
| IRS990/TotalAssetsEOYAmt | 0 | 1468625 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1804252 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1468625 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 99706 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12662 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 343409 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1870280 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2226351 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 275736 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 300295 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 275736 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 300295 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1528516 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1168330 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1870280 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1752159 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75681 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14300 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1752159 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1866165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1804252 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1468625 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 486 ELGIN AVE |
| IRS990/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARI REED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
No mirrored PDF or thumbnail assets are attached yet.