Civic Intelligence

Early Learning New Hampshire

990 • Fiscal year 2013 • EIN 02-0517109

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization Profilewww.earlylearningnh.org
2 Delta DriveConcord, NH 03301

(603) 226-7900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$67,059

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$144,742

Down $291,409 (-67%) from 2012

Net Assets

Up

$128,240

Up $84,788 (+195%) from 2012

Liabilities

Down

$16,502

Down $376,197 (-96%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

$868,358

No earlier filing loaded for comparison.

Expenses

Up

$783,570

Up $306,249 (+64%) from 2012

Net Income

$84,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$144,742
Liabilities$16,502
Net Assets$128,240
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$868,358
Expenses$783,570
Net Income$84,788
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$868,358
Mission and Program Overview

Mission

The furthering of quality, affordable child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,163$61,952▲ $52,789
Cash and Non-Interest-Bearing Accounts$34,656$60,710▲ $26,054
Savings and Temporary Cash Investments$375,768$12,020▼ $363,748
Land, Buildings, and Equipment, Net$8,926$5,109▼ $3,817
Prepaid Expenses and Deferred Charges$7,638$4,951▼ $2,687
Total Assets$436,151$144,742▼ $291,409
Liabilities
Accounts Payable and Accrued Expenses$19,565$8,784▼ $10,781
Other Liabilities$4,945$6,485▲ $1,540
Deferred Revenue$368,189$1,233▼ $366,956
Total Liabilities$392,699$16,502▼ $376,197
Net Assets / Fund Balance
Unrestricted Net Assets$39,484$128,240▲ $88,756
Temporarily Rstr Net Assets$3,968--
Total Net Assets Fund Balance$43,452$128,240▲ $84,788
Total Liabilities and Net Assets / Fund Balance$436,151$144,742▼ $291,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,109$18,528-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie CowellExecutive DirectorFT$67,059$67,059

Board Members and Trustees

NameTitle
Scott SpradlingPresident
Kathy Bogle ShieldsVice President
Carolyn BenthienDirector
George CushingDirector
Jack LightfootDirector
Katharine EneguessDirector
Mary Jane WallnerDirector
Neal ScottDirector
Tom RaffioDirector
Carol MichaelSecretary
Nannu NobisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,906
Program Service Revenue
$40,655
Investment Income
$97
Other Revenue
$8,700
All Other Contributions
$404,506
Change in Net Assets
$84,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,182
Salaries, Compensation, and Employee Benefits$277,388
Total Fundraising Expense$16,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,833$20,587$3,430$176,850
Current Officers, Directors, Trustees, and Key Employees$43,588$13,412$10,059$67,059
Advertising$41,941$0$0$41,941
Occupancy$0$31,200$0$31,200
Fees for Services Accounting$17,453$5,037$0$22,490
Conferences and Meetings$20,182$282$0$20,464
Payroll Taxes$15,108$2,782$1,104$18,994
Other Employee Benefits$7,243$5,793$1,449$14,485
All Other Expenses$11,198$2,821$144$14,163
Office Expenses$6,548$690$0$7,238
Depreciation Depletion$0$4,397$0$4,397
Other Expenses$0$3,917$0$3,917
Travel$2,611$0$0$2,611
Total Functional Expenses$674,826$92,558$16,186$783,570
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
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,785
Deposit$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

EIN
02-0517109
Phone
6032267900

Signing Officer

Name
Jackie Cowell
Title
Executive Director
Phone
6032267900
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Cowell
Formed
2003
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Preparer
Brian Mclarney Mba Cpapfs
Phone
6032244990
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Contemporaneous notes are taken during Board Meetings”

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director”

Pt VI, Line 19

“Documents are available upon request”

Form 990, Part IX, Line 24F

“Telephone 3631. 2421. 1066. 144. Postage 383. 200. 183. 0. Printing 8357. 7271. 1086. 0. Other 1792. 1306. 486. 0.”

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

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012020
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Rent
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 12400.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 16800.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 12950.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 10200.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 8700.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02013538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040655
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93560
IRS990ScheduleA/PublicSupportTotal170Amt02013538
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02013538
IRS990ScheduleA/TotalSupportAmt02108346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt07976
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ELNH ADVOCATES FOR CHILDREN AND FAMILIES WITH REGARD TO ISSUES 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
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1SPENT BY THE EXECUTIVE DIRECTOR IN THIS REGARD WAS EQUIVALENT TO $3,353, BY THE DEPUTY DIRECTOR WAS EQUIVALENT TO $2,743,
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt2AND BY THE DIRECTOR OF PUBLIC OUTREACH WAS EQUIVALENT TO $688,
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt3ALLOCABLE GENERAL EXPENSES EQUALLED $7,976, OR 1.01% OF TOTAL EXPENSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I-A Line 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I-A Line 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt07976
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018528
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05109
IRS990ScheduleD/TotalLiabilityAmt06485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contemporaneous notes are taken during Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 3631. 2421. 1066. 144. POSTAGE 383. 200. 183. 0. PRINTING 8357. 7271. 1086. 0. OTHER 1792. 1306. 486. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03968
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436151
IRS990/TotalAssetsEOYAmt0144742
IRS990/TotalAssetsGrp/BOYAmt0436151
IRS990/TotalAssetsGrp/EOYAmt0144742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0818906
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392699
IRS990/TotalLiabilitiesEOYAmt016502
IRS990/TotalLiabilitiesGrp/BOYAmt0392699
IRS990/TotalLiabilitiesGrp/EOYAmt016502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128240
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040655

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,742
Liabilities
$16,502
Net assets
$128,240
Revenue
$868,358
Expenses
$783,570
Net income
$84,788
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