Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 02-0513507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$927,899
Up $32,205 (+3.6%) from 2017
Net Assets
Up$704,873
Up $75,435 (+12%) from 2017
Liabilities
Down$223,026
Down $43,230 (-16%) from 2017
Revenue
Up$525,466
Up $81,100 (+18%) from 2017
Expenses
Down$450,031
Down $2,398 (-0.5%) from 2017
Net Income
Up$75,435
Up $83,498 (+1036%) from 2017
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 | $823,165 | $800,665 | ▼ $22,500 |
| Savings and Temporary Cash Investments | - | $103,197 | - |
| Accounts Receivable | $13,801 | $15,840 | ▲ $2,039 |
| Cash and Non-Interest-Bearing Accounts | $51,769 | $4,994 | ▼ $46,775 |
| Prepaid Expenses and Deferred Charges | $3,413 | - | - |
| Intangible Assets | $3,546 | $3,203 | ▼ $343 |
| Total Assets | $895,694 | $927,899 | ▲ $32,205 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $252,019 | $221,247 | ▼ $30,772 |
| Deferred Revenue | $5,324 | - | - |
| Accounts Payable and Accrued Expenses | $8,913 | $1,779 | ▼ $7,134 |
| Total Liabilities | $266,256 | $223,026 | ▼ $43,230 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $629,438 | $681,873 | ▲ $52,435 |
| Temporarily Rstr Net Assets | - | $23,000 | - |
| Total Net Assets Fund Balance | $629,438 | $704,873 | ▲ $75,435 |
| Total Liabilities and Net Assets / Fund Balance | $895,694 | $927,899 | ▲ $32,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $648,152 | $93,098 | $741,250 |
| Land | $115,335 | - | $115,335 |
| Equipment | $16,087 | $27,417 | $43,504 |
| Leasehold Improvements | $14,888 | $5,146 | $20,034 |
| Other Land Buildings | $6,203 | $12,485 | $18,688 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roberta Royce | Executive Director | FT | $48,620 | $48,620 |
| Name | Title |
|---|---|
| John Smith | Chair |
| Harold Bigelow | Vice Chair |
| Aryca Dubiel | Trustee |
| Luther Durgin | Trustee |
| Nicholas Raymond | Trustee |
| Roberta Fraser | Trustee |
| Sandy Allen | Trustee |
| Ann Goodrich-bazan | Secretary |
| Richard Skeels | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $327,848 |
| Other Expenses | $122,183 |
| Total Fundraising Expense | $32,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,890 | $37,779 | $25,183 | $251,852 |
| Current Officers, Directors, Trustees, and Key Employees | $37,336 | $7,467 | $4,979 | $49,782 |
| Depreciation Depletion | $25,595 | - | - | $25,595 |
| Payroll Taxes | $17,306 | $3,461 | $2,308 | $23,075 |
| Insurance | $16,651 | - | - | $16,651 |
| All Other Expenses | $5,426 | $5,082 | - | $10,508 |
| Other Expenses | $9,262 | $1,869 | - | $9,262 |
| Interest | $4,506 | $4,506 | - | $9,012 |
| Office Expenses | $2,740 | $2,740 | - | $5,480 |
| Fees for Services Accounting | $4,440 | - | - | $4,440 |
| Other Employee Benefits | $1,570 | $1,569 | - | $3,139 |
| Fees for Services Other | $535 | - | - | $535 |
| Total Functional Expenses | $350,669 | $66,892 | $32,470 | $450,031 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,591 |
| Fundraising Gross Income | $6,386 |
| 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.”
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 | 8913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15840 |
| 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 | 98783 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10508 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51769 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4979 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7467 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37336 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49782 |
| 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/ContriRptFundraisingEventAmt | 0 | 5149 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118 |
| IRS990/CYOtherExpensesAmt | 0 | 122183 |
| IRS990/CYOtherRevenueAmt | 0 | 27053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 331245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327848 |
| IRS990/CYTotalExpensesAmt | 0 | 450031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 525466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5324 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25595 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 350669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 55164 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4440 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 535 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 535 |
| 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 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.42 |
| 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAROLD BIGELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD SKEELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN GOODRICH-BAZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUTHER DURGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICHOLAS RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARYCA DUBIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 48620 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5149 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8591 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6386 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 7954 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 534057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16651 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3546 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3203 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4506 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4506 |
| IRS990/InterestGrp/TotalAmt | 0 | 9012 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 823165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 800665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 938811 |
| 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 | 252019 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 221247 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 629438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 704873 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2205 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1144 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5480 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3139 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9262 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | USDA REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29010 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 248 |
| IRS990/OtherRevenueTotalAmt | 0 | 29258 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25183 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251852 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2308 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23075 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3413 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTA ROYCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 119556 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 209 |
| IRS990/PYOtherExpensesAmt | 0 | 121115 |
| IRS990/PYOtherRevenueAmt | 0 | 34658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 289943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331314 |
| IRS990/PYTotalExpensesAmt | 0 | 452429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 444366 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75435 |
| 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 | 360503 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 609564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 429 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 609564 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 609564 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 610571 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 648152 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 93098 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 741250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27417 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43504 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115335 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5146 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20034 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18688 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 800665 |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 23000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 895694 |
| IRS990/TotalAssetsEOYAmt | 0 | 927899 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 895694 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 927899 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 167050 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32470 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66892 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 350669 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 450031 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 266256 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 223026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 266256 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 223026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 629438 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 704873 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 350669 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 331245 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48620 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2087 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360503 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 525466 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 895694 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 927899 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 629438 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 681873 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 109 KEENE RD |
| IRS990/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.