Civic Intelligence

Early Learning New Hampshire

EIN 02-0517109 • 501(c)3 • Concord, NH

Profile

The furthering of quality, affordable child care services

2 Delta DriveConcord, NH 03301

www.earlylearningnh.org

Siviq Scores

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

Liabilities / Assets

98th percentile

4.56x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-266%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-35%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$118,384

Down $62,415 (-35%) from 2023

Liabilities

Up

$539,294

Up $275,131 (+104%) from 2023

Net Assets

Down

-$420,910

Down $337,546 (-405%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$126,742

Up $17,772 (+16%) from 2023

Expenses

Down

$464,429

Down $45,701 (-9.0%) from 2023

Net Income

Up

-$337,687

Up $63,473 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $266,678Liabilities 2010: $33,042Net Assets 2010: $233,6362010Assets 2011: $662,787Liabilities 2011: $562,170Net Assets 2011: $100,6172011Assets 2012: $436,151Liabilities 2012: $392,699Net Assets 2012: $43,4522012Assets 2013: $144,742Liabilities 2013: $16,502Net Assets 2013: $128,2402013Assets 2014: $240,384Liabilities 2014: $7,248Net Assets 2014: $233,1362014Assets 2015: $216,307Liabilities 2015: $19,505Net Assets 2015: $196,8022015Assets 2016: $422,840Liabilities 2016: $40,340Net Assets 2016: $382,5002016Assets 2017: $176,520Liabilities 2017: $33,191Net Assets 2017: $143,3292017Assets 2018: $210,487Liabilities 2018: $19,252Net Assets 2018: $191,2352018Assets 2019: $353,440Liabilities 2019: $49,034Net Assets 2019: $304,4062019Assets 2020: $424,086Liabilities 2020: $84,807Net Assets 2020: $339,2792020Assets 2021: $469,567Liabilities 2021: $71,139Net Assets 2021: $398,4282021Assets 2022: $381,623Liabilities 2022: $64,327Net Assets 2022: $317,2962022Assets 2023: $180,799Liabilities 2023: $264,163Net Assets 2023: -$83,3642023Assets 2024: $118,384Liabilities 2024: $539,294Net Assets 2024: -$420,9102024

Highlighted filing

2024

Assets$118,384
Liabilities$539,294
Net Assets-$420,910
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $324,6302010Expenses 2011: $448,6742011Expenses 2012: $477,3212012Revenue 2013: $868,358Expenses 2013: $783,570Net Income 2013: $84,7882013Revenue 2014: $757,070Expenses 2014: $652,174Net Income 2014: $104,8962014Revenue 2015: $688,038Expenses 2015: $724,372Net Income 2015: -$36,3342015Revenue 2016: $1,019,324Expenses 2016: $833,628Net Income 2016: $185,6962016Revenue 2017: $911,375Expenses 2017: $1,150,547Net Income 2017: -$239,1722017Revenue 2018: $741,730Expenses 2018: $693,822Net Income 2018: $47,9082018Revenue 2019: $1,531,891Expenses 2019: $1,418,720Net Income 2019: $113,1712019Revenue 2020: $929,263Expenses 2020: $894,390Net Income 2020: $34,8732020Revenue 2021: $571,573Expenses 2021: $539,981Net Income 2021: $31,5922021Revenue 2022: $423,995Expenses 2022: $506,739Net Income 2022: -$82,7442022Revenue 2023: $108,970Expenses 2023: $510,130Net Income 2023: -$401,1602023Revenue 2024: $126,742Expenses 2024: $464,429Net Income 2024: -$337,6872024

Highlighted filing

2024

Revenue$126,742
Expenses$464,429
Net Income-$337,687
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$118,384
Liabilities
$539,294
Net assets
-$420,910
Revenue
$126,742
Expenses
$464,429
Net income
-$337,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.54$0.42$0.13$0.46$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.26$0.08$0.11$0.51$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.42$0.51$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.40$0.57$0.54$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$0.93$0.89$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$1.53$1.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.74$0.69$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.14$0.91$1.15$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.02$0.83$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.69$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.76$0.65$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.87$0.78$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.39$0.04$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.56$0.10$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.23$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$108,970
Mission and Program Overview

Mission

The furthering of quality, affordable child care services

The furthering of quality, affordable child care services for chioldren in new hampshire

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$195,000-
Cash and Non-Interest-Bearing Accounts$239,446$59,499▼ $179,947
Accounts Receivable$19,511$30,203▲ $10,692
Other Notes and Loans Receivable, Net$12,505--
Prepaid Expenses and Deferred Charges$1,761$3,233▲ $1,472
Total Assets$382,123$180,799▼ $201,324
Other Assets Total$108,900$87,864▼ $21,036
Liabilities
Accounts Payable and Accrued Expenses$7,765$30,838▲ $23,073
Other Liabilities$36,248$30,011▼ $6,237
Deferred Revenue$20,314$8,314▼ $12,000
Total Liabilities$64,327$264,163▲ $199,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,796$-83,364▼ $401,160
Total Net Assets Fund Balance$317,796$-83,364▼ $401,160
Total Liabilities and Net Assets / Fund Balance$382,123$180,799▼ $201,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$25,047$25,047
Other Assets Org$2,100--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn CowellExecutive DiFT$92,700$92,700

Board Members and Trustees

NameTitle
Scott SpradlingPresident
Chief Ryan MurdoughDirector
Hon Mary Jane WallnerDirector
Katharine EneguessDirector
Neal ScottDirector
Thomas RaffioDirector
Janet RielTreasurer
Kathy Bogle ShieldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,243
Program Service Revenue
$13,788
Investment Income
$1,939
Other Revenue
$0
All Other Contributions
$28,443
Change in Net Assets
$-401,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,970
Total Revenue per Audited Statements
$108,970
Total Revenue per Form 990
$108,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,762
Other Expenses$125,368
Total Fundraising Expense$15,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,932$199,272$13,905$338,109
Payroll Taxes$8,870$17,560$987$27,417
Other Employee Benefits$7,108$11,337$791$19,236
Fees for Services Accounting-$9,468-$9,468
Occupancy-$9,169-$9,169
Other Expenses$65,530$6,297-$6,297
Insurance-$4,778-$4,778
Information Technology$2,877--$2,877
Fees for Services Other-$2,638-$2,638
Office Expenses$1,140--$1,140
Advertising$308--$308
Interest-$306-$306
Conferences and Meetings$213--$213
Total Functional Expenses$210,978$283,469$15,683$510,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$510,130
Total Expenses per Audited Statements$510,130
Total Expenses per Form 990$510,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacquiline CowellKey EmployeeLoanNo$195,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$195,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$30,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 7A

“Members of teh boad are elected each year to one year terms”

Form 990, Page 6, Part VI, Line 11B

“The board of directors are provided a copy of the 990 for review wuth the executive director. The cpa prepqared form is presented at the board meeting and any questions by the board are reviewed and answered.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors has a compensation committee that meets and evaluates the exceutive director's compensation package based upon performance. Based on metrics established by the board, the compensation package is sent to the full board for approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all of its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Early Learning New Hampshire
EIN
02-0517109
Phone
6032267900
Address
2 DELTA DRIVE, CONCORD, NH 03301

Signing Officer

Name
Jacquelyn Cowell
Title
Executive Director
Phone
6032267900
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Cowell
Formed
2003
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Mclarney & Company LLC
Address
6 COURTHOUSE LN 15, CHELMSFORD, MA 01824-1724
Preparer
Brian F Mclarney CPA
Phone
9784532222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CHILD CARE SERVICES”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 427 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.

Path#Value
AveragingAttachment/ExplanationTxt0OMITTED ITEMS HAD A ZERO TOTAL
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030838
IRS990/AccountsReceivableGrp/BOYAmt019511
IRS990/AccountsReceivableGrp/EOYAmt030203
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FURTHERING OF QUALITY, AFFORDABLE CHILD CARE SERVICES FOR CHIOLDREN IN NEW HAMPSHIRE
IRS990/AdvertisingGrp/ProgramServicesAmt0308
IRS990/AdvertisingGrp/TotalAmt0308
IRS990/AllOtherContributionsAmt028443
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JACKIE COWELL
IRS990/BooksInCareOfDetail/PhoneNum06032267900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 DELTA DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0UNIT 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0239446
IRS990/CashNonInterestBearingGrp/EOYAmt059499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0213
IRS990/ConferencesMeetingsGrp/TotalAmt0213
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093243
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01939
IRS990/CYOtherExpensesAmt0125368
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013788
IRS990/CYRevenuesLessExpensesAmt0-401160
IRS990/CYSalariesCompEmpBnftPaidAmt0384762
IRS990/CYTotalExpensesAmt0510130
IRS990/CYTotalFundraisingExpenseAmt015683
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108970
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020314
IRS990/DeferredRevenueGrp/EOYAmt08314
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MEMBERSHIP SERVICES PROVIDES CHILDCARE TRAINING AND EDUCATION TO EARLY LEARNING NH'S MEMBERS BY CONSULTING AND PUBLISHING A NEWSLETTER AND BY HOSTING A CHILD CARE CONFERENCE TO ADDRESS CHILD CARE INFRASTRUCTURE STABILIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154702
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09468
IRS990/FeesForServicesAccountingGrp/TotalAmt09468
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02638
IRS990/FeesForServicesOtherGrp/TotalAmt02638
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELYN COWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHARINE ENEGUESS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHIEF RYAN MURDOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS RAFFIO
IRS990/Form990PartVIISectionAGrp/PersonNm4NEAL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5HON MARY JANE WALLNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET RIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY BOGLE SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT SPRADLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092700
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108970
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01939
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt025047
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0195000
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt064800
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FURTHERING OF QUALITY, AFFORDABLE CHILD CARE SERVICES FOR CHIOLDREN IN NEW HAMPSHIRE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0317796
IRS990/NetAssetsOrFundBalancesEOYAmt0-83364
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0317796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-83364
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09169
IRS990/OccupancyGrp/TotalAmt09169
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt087864
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0791
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IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM RELATED EX
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt065530
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IRS990/OtherExpensesGrp/TotalAmt122644
IRS990/OtherExpensesGrp/TotalAmt26297
IRS990/OtherLiabilitiesGrp/BOYAmt036248
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IRS990/PayrollTaxesGrp/FundraisingAmt0987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017560
IRS990/PayrollTaxesGrp/ProgramServicesAmt08870
IRS990/PayrollTaxesGrp/TotalAmt027417
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03233
IRS990/PrincipalOfficerNm0JACQUELYN COWELL
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013788
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC POLICY IS A PROJECT DESIGNED TO EDUCATE, INFORM, AND OBTAIN ASSISTANCE FROM LEADERS IN THE BUSINESS COMMUNITY AND IN GOVERNMENT LEVEL POSITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056047
IRS990/ProgSrvcAccomActy3Grp/Desc0SPARK NH IS A PROGRAM TO DEVELOP A STATEWIDE STRATEGIC PLAN FOR EARLY CHILDHOOD EDUCATION IN NH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0137994
IRS990/PYProgramServiceRevenueAmt012200
IRS990/PYRevenuesLessExpensesAmt0-80635
IRS990/PYSalariesCompEmpBnftPaidAmt0366767
IRS990/PYTotalExpensesAmt0504761
IRS990/PYTotalRevenueAmt0424126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-401160
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01041081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061588
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041081
IRS990ScheduleA/TotalSupportAmt01043082
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt05227
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05227
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0261
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt026106
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt026367
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01045
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0104422
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt05586
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0111053
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05227
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt05271
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05586
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt016084
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt039551
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0261
IRS990ScheduleC/LobbyingCeilingAmt0166580
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01045
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0OMITTED ITEMS HAD A ZERO TOTAL
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OCCASSIONALY LOBBYIES ELECTED STATE OF NEW HAMPSHIRE OFFICALS FOR THE BENFIT OF ITS CHARITABLE PURPOSE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05227
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt05227
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05227
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt04182
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt04966
IRS990ScheduleD/ExpensesSubtotalAmt0510130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERTC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT (DELTA DENTAL)
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0108970
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087864
IRS990ScheduleD/TotalExpensesPerForm990Amt0510130
IRS990ScheduleD/TotalLiabilityAmt030011
IRS990ScheduleD/TotalRevenuePerForm990Amt0108970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510130
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACQUILINE COWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0195000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0195000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL LOAN FROM OFFICER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0195000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACQUELYN COWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PROVIDED FUNDS TO THE ORGANIZATION TO FUND ITS REORGANIZATION PERIOD DURING 2023. THE NOTE IS A NON SECURED DEMAND NOTE AND NO PAYMENTS WERE MADE REPAYING THE NOTE DURING 2023
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0195000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD CARE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF TEH BOAD ARE ELECTED EACH YEAR TO ONE YEAR TERMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 FOR REVIEW WUTH THE EXECUTIVE DIRECTOR. THE CPA PREPQARED FORM IS PRESENTED AT THE BOARD MEETING AND ANY QUESTIONS BY THE BOARD ARE REVIEWED AND ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT MEETS AND EVALUATES THE EXCEUTIVE DIRECTOR'S COMPENSATION PACKAGE BASED UPON PERFORMANCE. BASED ON METRICS ESTABLISHED BY THE BOARD, THE COMPENSATION PACKAGE IS SENT TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0382123
IRS990/TotalAssetsEOYAmt0180799
IRS990/TotalAssetsGrp/BOYAmt0382123
IRS990/TotalAssetsGrp/EOYAmt0180799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093243
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064327
IRS990/TotalLiabilitiesEOYAmt0264163
IRS990/TotalLiabilitiesGrp/BOYAmt064327
IRS990/TotalLiabilitiesGrp/EOYAmt0264163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-83364
IRS990/TotalProgramServiceExpensesAmt0210978
IRS990/TotalProgramServiceRevenueAmt013788
IRS990/TotalReportableCompFromOrgAmt092700
IRS990/TotalRevenueGrp/ExclusionAmt01939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 DELTA DR
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EARLYLEARNINGNH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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