Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 02-0517109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$436,151
Down $226,636 (-34%) from 2011
Net Assets
Down$43,452
Down $57,165 (-57%) from 2011
Liabilities
Down$392,699
Down $169,471 (-30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$477,321
Up $28,647 (+6.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The furthering of quality, affordable child care services
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13489 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19565 |
| IRS990/AccountsReceivable/BOY | 0 | 72259 |
| IRS990/AccountsReceivable/EOY | 0 | 9163 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PUBLIC POLICY IS A PROJECT DESIGNED TO EDUCATE, INFORM, AND OBTAIN ASSISTANCE FROM LEADERS IN THE BUSINESS COMMUNITY AND IN GOVERNMENT LEVEL POSITIONS. |
| IRS990/Activity2/Expense | 0 | 32875 |
| IRS990/Activity2/Revenue | 0 | 17961 |
| IRS990/Activity3/Description | 0 | SPARK NH IS A PROGRAM TO DEVELOP A STATEWIDE STRATEGIC PLAN FOR EARLY CHILDHOOD EDUCATION IN NH. |
| IRS990/Activity3/Expense | 0 | 174243 |
| IRS990/Activity3/Revenue | 0 | 174243 |
| IRS990/ActivityOrMissionDescription | 0 | THE FURTHERING OF QUALITY, AFFORDABLE CHILD CARE SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2 DELTA DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONCORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03301 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 13143 |
| IRS990/Advertising/Total | 0 | 13143 |
| IRS990/AllOtherContributions | 0 | 176849 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 95 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1749 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2132 |
| IRS990/AllOtherExpenses/Total | 0 | 3976 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16860 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34656 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10059 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13412 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43588 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67059 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 271 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7131 |
| IRS990/ConferencesMeetings/Total | 0 | 7402 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 371600 |
| IRS990/ContributionsGrantsPriorYear | 0 | 266529 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 542867 |
| IRS990/DeferredRevenue/EOY | 0 | 368189 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4019 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 4019 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MEMBERSHIP 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 176395 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11463 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9820 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21283 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACKIE COWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT SPRADLING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY BOGLE SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM RAFFIO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRENDA LAFRATTA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACK LIGHTFOOT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL MICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANNU NOBIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NEAL SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROLYN BENTHIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEORGE CUSHING |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHARINE ENEGUESS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROL GARHART |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY JANE WALLNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 67059 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 174243 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 420156 |
| IRS990/GrossRents/Real | 0 | 10200 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 542 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 542 |
| IRS990/InvestmentIncomePriorYear | 0 | 3469 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 542 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14131 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23057 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9211 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8926 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 20508 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE FURTHERING OF QUALITY, AFFORDABLE CHILD CARE SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACKIE COWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 100617 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 43452 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 10200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10200 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 13275 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30900 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 30900 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1033 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 776 |
| IRS990/OfficeExpenses/Total | 0 | 1809 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1247 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4990 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6237 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12474 |
| IRS990/OtherExpensePriorYear | 0 | 244085 |
| IRS990/OtherExpensesCurrentYear | 0 | 256504 |
| IRS990/OtherExpenses/Description | 0 | Program Expenses |
| IRS990/OtherExpenses/Description | 1 | Consulting |
| IRS990/OtherExpenses/Description | 2 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 3 | Insurance |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 385 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4803 |
| IRS990/OtherExpenses/ProgramServices | 0 | 163784 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 163784 |
| IRS990/OtherExpenses/Total | 1 | 5000 |
| IRS990/OtherExpenses/Total | 2 | 385 |
| IRS990/OtherExpenses/Total | 3 | 4803 |
| IRS990/OtherLiabilities/BOY | 0 | 5814 |
| IRS990/OtherLiabilities/EOY | 0 | 4945 |
| IRS990/OtherRevenueCurrentYear | 0 | 10200 |
| IRS990/OtherRevenuePriorYear | 0 | 12950 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 994 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5964 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 119104 |
| IRS990/OtherSalariesAndWages/Total | 0 | 126062 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 881 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1543 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12798 |
| IRS990/PayrollTaxes/Total | 0 | 15222 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6265 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7638 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 37814 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32707 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -57165 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10200 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 145806 |
| IRS990/RevenuesLessExpensesCY | 0 | -57165 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -133019 |
| IRS990/SalariesEtcCurrentYear | 0 | 220817 |
| IRS990/SalariesEtcPriorYear | 0 | 204589 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 558192 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 375768 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: RENT; 2008: 7225.; 2009: 12400.; 2010: 16800.; 2011: 12950.; 2012: 10200.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 371600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 266529 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 360166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 196337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 162396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1357028 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3469 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16909 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12741 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 37814 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 12950 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 16800 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12400 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7225 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 59575 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1357028 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 371600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 266529 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 360166 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 196337 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 162396 |
| IRS990ScheduleA/Total170/Total | 0 | 1357028 |
| IRS990ScheduleA/TotalSupport | 0 | 1450482 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 5230 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | ELNH ADVOCATES FOR CHILDREN AND FAMILIES WITH REGARD TO ISSUES |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 1 | AND LEGISLATION THAT AFFECT THE RIGHTS AND BENEFITS OF THOSE RECEIVING AND PROVIDING QUALITY CHILD CARE AND EDUCATION, ESPECIALLY IN AREAS BENEFICIAL TO THE BROAD PUBLIC. ALLOCABLE TIME SPENT BY THE EXECUTIVE DIRECTOR IN THIS REGARD WAS EQUIVALENT TO $3,353 AND BY THE DIRECTOR OF PUBLIC OUTREACH WAS EQUIVALENT TO $994, |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Pt II-B Line 1i |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 5230 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8926 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14131 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23057 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4245 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 700 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deposit |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4945 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8926 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Contemporaneous notes are taken during Board Meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is reviewed by the Executive Director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Documents are available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TELEPHONE 2502. 1703. 704. 95. POSTAGE 209. 209. PRINTING 1413. 705. 708. OTHER -148. -276. 128. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3435 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3968 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2 DELTA DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CONCORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 03301 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JACKIE COWELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6032267900 |
| IRS990/TotalAssets/BOY | 0 | 662787 |
| IRS990/TotalAssetsBOY | 0 | 662787 |
| IRS990/TotalAssets/EOY | 0 | 436151 |
| IRS990/TotalAssetsEOY | 0 | 436151 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 371600 |
| IRS990/TotalExpensesCurrentYear | 0 | 477321 |
| IRS990/TotalExpensesPriorYear | 0 | 448674 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13276 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 80532 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 383513 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 477321 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13276 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 562170 |
| IRS990/TotalLiabilitiesBOY | 0 | 562170 |
| IRS990/TotalLiabilities/EOY | 0 | 392699 |
| IRS990/TotalLiabilitiesEOY | 0 | 392699 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 662787 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 436151 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 100617 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 43452 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 37814 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 383513 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.