Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 02-0513507 • 501(c)3 • Winchester, NH
Profile
To provide affordable, quality childcare, preschool, & family resources. A united way agency.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide affordable, quality childcare, preschool, & family resources. A united way agency.
To provide affordable, quality childcare, preschool, & family resource. A united way agency.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roberta Royce | Executive Director | FT | $80,298 | $80,298 |
| Name | Title |
|---|---|
| Aryca Dubiel | President |
| Roberta Heinonen | President Elect |
| Andrea Alliy | Trustee |
| Monica Poole | Trustee |
| Sandy Allen | Trustee |
| Tanya Brown | Trustee |
| Rikki Bolewski | Secretary |
| Nicholas Raymond | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,552 |
| Fundraising Direct Expenses | $5,883 |
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“Governing documents, etc are made available to the public upon request.”
“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.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11163 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24111 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE, QUALITY CHILDCARE, PRESCHOOL, & FAMILY RESOURCE. A UNITED WAY AGENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 372134 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48715 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERTA ROYCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6032397347 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 KEENE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13470 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 322743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 483145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3911 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66494 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78228 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 403725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21055 |
| IRS990/CYOtherExpensesAmt | 0 | 351245 |
| IRS990/CYOtherRevenueAmt | 0 | 10697 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 772870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 206733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 650369 |
| IRS990/CYTotalExpensesAmt | 0 | 1001614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32519 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1208347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31778 |
| IRS990/Desc | 0 | PROVIDED CARE FOR OVER 100 CHILDREN AND SERVED AS A RESOURCE FOR FAMILIES WITH YOUNG CHILDRERN DURING THE PAST FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95980 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 837382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 31591 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26001 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26001 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARYCA DUBIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERTA HEINONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLAS RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RIKKI BOLEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TANYA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA ALLIY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERTA ROYCE |
| 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 | 80298 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5883 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11552 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1214230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16445 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1142 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 798 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21055 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21055 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 340038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 963289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 937454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1277492 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE, QUALITY CHILDCARE, PRESCHOOL, & FAMILY RESOURCES. A UNITED WAY AGENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 56271 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30299 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1579815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1786548 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5669 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1534815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1690568 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1292 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2583 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25831 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24035 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5028 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5028 |
| IRS990/OtherRevenueTotalAmt | 0 | 5028 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24894 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 423198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 497880 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2422 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48430 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3359 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTA ROYCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | USDA MEAL REIMBURSEMEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 558088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 558088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 329671 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16349 |
| IRS990/PYOtherExpensesAmt | 0 | 276662 |
| IRS990/PYOtherRevenueAmt | 0 | 99107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 628586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 575773 |
| IRS990/PYTotalExpensesAmt | 0 | 852435 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1073713 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 206733 |
| 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 | 777898 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 312971 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 359143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 403726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 329671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1798079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5028 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92296 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1914 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1291 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 104530 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1798079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 403726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 329671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1798079 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1943731 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 812203 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 266172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1078375 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9650 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54903 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64553 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115335 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19229 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 937454 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1649733 |
| IRS990/TotalAssetsEOYAmt | 0 | 1828010 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1649733 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1828010 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 403725 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32519 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131713 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 837382 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1001614 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1579815 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1786548 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 837382 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 772870 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80298 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26724 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 777898 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1208347 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1649733 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1828010 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 25950 |
| IRS990/TravelGrp/TotalAmt | 0 | 25950 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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