Civic Intelligence

The Winchester Learning Center

EIN 02-0513507 • 501(c)3 • Winchester, NH

Pub. 78 Eligible

Profile

To provide affordable, quality childcare, preschool, & family resources. A united way agency.

109 Keene RdWinchester, NH 03470

www.winchesterlearningcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$80,298

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,828,010

Up $178,277 (+11%) from 2024

Liabilities

Down

$41,462

Down $28,456 (-41%) from 2024

Net Assets

Up

$1,786,548

Up $206,733 (+13%) from 2024

Revenue

Up

$1,208,347

Up $134,634 (+13%) from 2024

Expenses

Up

$1,001,614

Up $149,179 (+18%) from 2024

Net Income

Down

$206,733

Down $14,545 (-6.6%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $217,733Liabilities 2010: $76,996Net Assets 2010: $140,7372010Assets 2011: $474,012Liabilities 2011: $268,164Net Assets 2011: $205,8482011Assets 2012: $577,337Liabilities 2012: $296,802Net Assets 2012: $280,5352012Assets 2013: $940,231Liabilities 2013: $333,616Net Assets 2013: $606,6152013Assets 2014: $942,143Liabilities 2014: $313,442Net Assets 2014: $628,7012014Assets 2015: $915,511Liabilities 2015: $318,061Net Assets 2015: $597,4502015Assets 2016: $934,820Liabilities 2016: $297,347Net Assets 2016: $637,4732016Assets 2017: $895,694Liabilities 2017: $266,256Net Assets 2017: $629,4382017Assets 2018: $927,899Liabilities 2018: $223,026Net Assets 2018: $704,8732018Assets 2019: $1,023,892Liabilities 2019: $197,574Net Assets 2019: $826,3182019Assets 2020: $1,127,353Liabilities 2020: $261,542Net Assets 2020: $865,8112020Assets 2021: $1,207,466Liabilities 2021: $139,159Net Assets 2021: $1,068,3072021Assets 2022: $1,386,767Liabilities 2022: $113,262Net Assets 2022: $1,273,5052022Assets 2023: $1,341,612Liabilities 2023: $90,218Net Assets 2023: $1,251,3942023Assets 2024: $1,649,733Liabilities 2024: $69,918Net Assets 2024: $1,579,8152024Assets 2025: $1,828,010Liabilities 2025: $41,462Net Assets 2025: $1,786,5482025

Highlighted filing

2025

Assets$1,828,010
Liabilities$41,462
Net Assets$1,786,548

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $322,9572010Expenses 2011: $309,6612011Revenue 2012: $364,261Expenses 2012: $289,574Net Income 2012: $74,6872012Revenue 2013: $696,088Expenses 2013: $370,008Net Income 2013: $326,0802013Revenue 2014: $490,379Expenses 2014: $468,310Net Income 2014: $22,0692014Revenue 2015: $434,885Expenses 2015: $466,136Net Income 2015: -$31,2512015Revenue 2016: $499,496Expenses 2016: $459,473Net Income 2016: $40,0232016Revenue 2017: $444,366Expenses 2017: $452,429Net Income 2017: -$8,0632017Revenue 2018: $525,466Expenses 2018: $450,031Net Income 2018: $75,4352018Revenue 2019: $601,929Expenses 2019: $480,484Net Income 2019: $121,4452019Revenue 2020: $643,070Expenses 2020: $603,577Net Income 2020: $39,4932020Revenue 2021: $849,845Expenses 2021: $647,349Net Income 2021: $202,4962021Revenue 2022: $936,764Expenses 2022: $731,566Net Income 2022: $205,1982022Revenue 2023: $762,441Expenses 2023: $784,552Net Income 2023: -$22,1112023Revenue 2024: $1,073,713Expenses 2024: $852,435Net Income 2024: $221,2782024Revenue 2025: $1,208,347Expenses 2025: $1,001,614Net Income 2025: $206,7332025

Highlighted filing

2025

Revenue$1,208,347
Expenses$1,001,614
Net Income$206,733

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$1.21$1.00$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$1.07$0.85$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$0.76$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.27$0.94$0.73$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$0.85$0.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$0.64$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.83$0.60$0.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.70$0.53$0.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.27$0.63$0.44$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.64$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.32$0.60$0.43$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.31$0.63$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.33$0.61$0.70$0.37$0.33
2012Summary only. Only limited summary data is available for this year.$0.58$0.30$0.28$0.36$0.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.27$0.21$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 1, 2026
Return Version
2024v5.5
Gross Receipts
$1,214,230
Mission and Program Overview

Mission

To provide affordable, quality childcare, preschool, & family resources. A united way agency.

To provide affordable, quality childcare, preschool, & family resource. A united way agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$963,289$937,454▼ $25,835
Cash and Non-Interest-Bearing Accounts$322,743$483,145▲ $160,402
Savings and Temporary Cash Investments$312,971$359,143▲ $46,172
Accounts Receivable$26,229$24,111▼ $2,118
Pledges and Grants Receivable$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$3,359$3,359→ $0
Intangible Assets$1,142$798▼ $344
Total Assets$1,649,733$1,828,010▲ $178,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,271$30,299▼ $25,972
Accounts Payable and Accrued Expenses$13,647$11,163▼ $2,484
Total Liabilities$69,918$41,462▼ $28,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,534,815$1,690,568▲ $155,753
Net Assets With Donor Restrictions$45,000$95,980▲ $50,980
Total Net Assets Fund Balance$1,579,815$1,786,548▲ $206,733
Total Liabilities and Net Assets / Fund Balance$1,649,733$1,828,010▲ $178,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,203$266,172$1,078,375
Land$115,335-$115,335
Equipment$9,650$54,903$64,553
Other Land Buildings$266$18,963$19,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roberta RoyceExecutive DirectorFT$80,298$80,298

Board Members and Trustees

NameTitle
Aryca DubielPresident
Roberta HeinonenPresident Elect
Andrea AlliyTrustee
Monica PooleTrustee
Sandy AllenTrustee
Tanya BrownTrustee
Rikki BolewskiSecretary
Nicholas RaymondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,725
Program Service Revenue
$772,870
Investment Income
$21,055
Other Revenue
$10,697
All Other Contributions
$372,134
Change in Net Assets
$206,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,369
Other Expenses$351,245
Total Fundraising Expense$32,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,198$49,788$24,894$497,880
Current Officers, Directors, Trustees, and Key Employees$66,494$7,823$3,911$78,228
All Other Expenses$48,715$4,902-$53,617
Payroll Taxes$41,166$4,842$2,422$48,430
Depreciation Depletion$31,778--$31,778
Fees for Services Other-$26,001-$26,001
Travel-$25,950-$25,950
Other Employee Benefits$21,956$2,583$1,292$25,831
Other Expenses$21,632$2,403-$24,035
Insurance$14,801$1,644-$16,445
Fees for Services Accounting-$5,750-$5,750
Fees for Services Legal-$27-$27
Total Functional Expenses$837,382$131,713$32,519$1,001,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,552
Fundraising Direct Expenses$5,883
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is available to the entire governing board prior to filing. The return is reviewed and signed by the executive director prior to filing.

Form 990, Part VI, Section B, Line 12C

Annually all officers, directors, key employees, etc. Are requred to disclose any potential interest that could give rise to a conflict. If an conflict is present, the party would be excused from all discussion and votes in relation to the matter.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is set by the board. The personnel committee comprised of board members provides an annual review of the executive director and based on that, and review of similar position compensation in the area, they propose a salary to the whole board. The entire board then votes on the executive director's salary.

Form 990, Part VI, Section C, Line 19

Governing documents, etc are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Winchester Learning Center
EIN
02-0513507
Phone
6032397347
Address
109 KEENE RD, WINCHESTER, NH 03470

Signing Officer

Name
Roberta Royce
Title
Executive Director
Phone
6032397347
Signed
2026-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Royce
Formed
2000
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
1

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The center qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The center has evaluated its significant tax positions, including their tax-exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The center annual return filings (form 990) and state filings (form nhct-12) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01534815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01690568
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025831
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02403
IRS990/OtherExpensesGrp/ProgramServicesAmt081094
IRS990/OtherExpensesGrp/ProgramServicesAmt153643
IRS990/OtherExpensesGrp/ProgramServicesAmt232905
IRS990/OtherExpensesGrp/ProgramServicesAmt321632
IRS990/OtherExpensesGrp/TotalAmt081094
IRS990/OtherExpensesGrp/TotalAmt153643
IRS990/OtherExpensesGrp/TotalAmt232905
IRS990/OtherExpensesGrp/TotalAmt324035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05028
IRS990/OtherRevenueTotalAmt05028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04842
IRS990/PayrollTaxesGrp/ProgramServicesAmt041166
IRS990/PayrollTaxesGrp/TotalAmt048430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03359
IRS990/PrincipalOfficerNm0ROBERTA ROYCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0STATE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY TUITION
IRS990/ProgramServiceRevenueGrp/Desc2USDA MEAL REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016349
IRS990/PYOtherExpensesAmt0276662
IRS990/PYOtherRevenueAmt099107
IRS990/PYProgramServiceRevenueAmt0628586
IRS990/PYRevenuesLessExpensesAmt0221278
IRS990/PYSalariesCompEmpBnftPaidAmt0575773
IRS990/PYTotalExpensesAmt0852435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01073713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0777898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01798079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92510
IRS990ScheduleA/PublicSupportPY170Pct00.93020
IRS990ScheduleA/PublicSupportTotal170Amt01798079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01798079
IRS990ScheduleA/TotalSupportAmt01943731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0812203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01078375
IRS990ScheduleD/EquipmentGrp/BookValueAmt09650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE CENTER ANNUAL RETURN FILINGS (FORM 990) AND STATE FILINGS (FORM NHCT-12) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937454
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE TO THE ENTIRE GOVERNING BOARD PRIOR TO FILING. THE RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL OFFICERS, DIRECTORS, KEY EMPLOYEES, ETC. ARE REQURED TO DISCLOSE ANY POTENTIAL INTEREST THAT COULD GIVE RISE TO A CONFLICT. IF AN CONFLICT IS PRESENT, THE PARTY WOULD BE EXCUSED FROM ALL DISCUSSION AND VOTES IN RELATION TO THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD. THE PERSONNEL COMMITTEE COMPRISED OF BOARD MEMBERS PROVIDES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND BASED ON THAT, AND REVIEW OF SIMILAR POSITION COMPENSATION IN THE AREA, THEY PROPOSE A SALARY TO THE WHOLE BOARD. THE ENTIRE BOARD THEN VOTES ON THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01649733
IRS990/TotalAssetsEOYAmt01828010
IRS990/TotalAssetsGrp/BOYAmt01649733
IRS990/TotalAssetsGrp/EOYAmt01828010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403725
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837382
IRS990/TotalFunctionalExpensesGrp/TotalAmt01001614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069918
IRS990/TotalLiabilitiesEOYAmt041462
IRS990/TotalLiabilitiesGrp/BOYAmt069918
IRS990/TotalLiabilitiesGrp/EOYAmt041462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01579815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01786548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0837382
IRS990/TotalProgramServiceRevenueAmt0772870
IRS990/TotalReportableCompFromOrgAmt080298
IRS990/TotalRevenueGrp/ExclusionAmt026724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0777898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01208347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01649733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01828010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025950
IRS990/TravelGrp/TotalAmt025950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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