Civic Intelligence

Early Learning New Hampshire

990 • Fiscal year 2014 • EIN 02-0517109

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$67,059

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$240,384

Up $95,642 (+66%) from 2013

Net Assets

Up

$233,136

Up $104,896 (+82%) from 2013

Liabilities

Down

$7,248

Down $9,254 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Down

$757,070

Down $111,288 (-13%) from 2013

Expenses

Down

$652,174

Down $131,396 (-17%) from 2013

Net Income

Up

$104,896

Up $20,108 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$240,384
Liabilities$7,248
Net Assets$233,136
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$757,070
Expenses$652,174
Net Income$104,896
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$757,070
Mission and Program Overview

Mission

The furthering of quality, affordable child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$61,952$96,850▲ $34,898
Savings and Temporary Cash Investments$12,020$92,041▲ $80,021
Cash and Non-Interest-Bearing Accounts$60,710$42,980▼ $17,730
Prepaid Expenses and Deferred Charges$4,951$6,151▲ $1,200
Land, Buildings, and Equipment, Net$5,109$2,362▼ $2,747
Total Assets$144,742$240,384▲ $95,642
Liabilities
Accounts Payable and Accrued Expenses$8,784$5,928▼ $2,856
Other Liabilities$6,485$870▼ $5,615
Deferred Revenue$1,233$450▼ $783
Total Liabilities$16,502$7,248▼ $9,254
Net Assets / Fund Balance
Unrestricted Net Assets$128,240$233,136▲ $104,896
Total Net Assets Fund Balance$128,240$233,136▲ $104,896
Total Liabilities and Net Assets / Fund Balance$144,742$240,384▲ $95,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,362$21,275-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Board Members and Trustees

NameTitle
Scott SpradlingPresident
Kathy Bogle ShieldsVice President
Carol GarhartDirector
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
$700,389
Program Service Revenue
$42,438
Investment Income
$21
Other Revenue
$14,222
All Other Contributions
$343,505
Change in Net Assets
$104,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,070
Total Revenue per Audited Statements
$757,070
Total Revenue per Form 990
$757,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,151
Salaries, Compensation, and Employee Benefits$307,023
Total Fundraising Expense$16,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,589$25,301$4,767$215,657
Current Officers, Directors, Trustees, and Key Employees$40,288$16,712$10,059$67,059
Occupancy$0$35,513$0$35,513
Payroll Taxes$17,801$3,311$1,168$22,280
Fees for Services Accounting$7,000$11,907$0$18,907
Conferences and Meetings$9,973$2,144$0$12,117
Office Expenses$9,848$1,065$2$10,915
All Other Expenses$2,524$1,867$132$4,523
Other Expenses$0$4,206$0$4,206
Depreciation Depletion$0$2,748$0$2,748
Other Employee Benefits$1,014$810$203$2,027
Travel$1,756$0$0$1,756
Advertising$1,500$0$0$1,500
Total Functional Expenses$529,309$106,534$16,331$652,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,174
Total Expenses per Audited Statements$652,174
Total Expenses per Form 990$652,174
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
Deposit$700
Payroll Taxes Payable$170
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

Filer Name
Early Learning New Hampshire
EIN
02-0517109
Phone
6032267900
Address
2 Delta Drive, Concord, NH 03301

Signing Officer

Name
Jackie Cowell
Title
Executive Director
Phone
6032267900
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Cowell
Formed
2003
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Mclarney & Company
Address
6 COURTHOUSE LN UNIT 15, CHELMSFORD, MA 01824-1727
Preparer
Brian Mclarney Mba Cpapfs
Phone
6032244990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director”

Pt VI, Line 8B

“Contemporaneous notes are taken during Board Meetings”

Form 990, Part IX, Line 24F

“Telephone 3239. 2130. 977. 132. Postage 294. 179. 115. Printing 594. 215. 379. Other 396. 0. 396.”

Raw XML AppendixShowing 400 of 443 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.

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IRS990/PYRevenuesLessExpensesAmt084788
IRS990/PYSalariesCompEmpBnftPaidAmt0277388
IRS990/PYTotalExpensesAmt0783570
IRS990/PYTotalRevenueAmt0868358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104896
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014222
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092041
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Rent 2010: 16800. 2011: 12950. 2012: 10200. 2013: 8700. 2014: 14222.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0818906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02517591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021038
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt02517591
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0818906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02517591
IRS990ScheduleA/TotalSupportAmt02601501
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/DirectContactLegislatorsAmt08894
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0See attached note
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt08894
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021275
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023637
IRS990ScheduleD/ExpensesSubtotalAmt0652174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposit
IRS990ScheduleD/RevenueSubtotalAmt0757070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02362
IRS990ScheduleD/TotalExpensesPerForm990Amt0652174
IRS990ScheduleD/TotalLiabilityAmt0870
IRS990ScheduleD/TotalRevenuePerForm990Amt0757070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contemporaneous notes are taken during Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 3239. 2130. 977. 132. POSTAGE 294. 179. 115. PRINTING 594. 215. 379. OTHER 396. 0. 396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144742
IRS990/TotalAssetsEOYAmt0240384
IRS990/TotalAssetsGrp/BOYAmt0144742
IRS990/TotalAssetsGrp/EOYAmt0240384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700389
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016502
IRS990/TotalLiabilitiesEOYAmt07248
IRS990/TotalLiabilitiesGrp/BOYAmt016502
IRS990/TotalLiabilitiesGrp/EOYAmt07248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233136
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt042438
IRS990/TotalProgramServiceExpensesAmt0529309
IRS990/TotalProgramServiceRevenueAmt042438
IRS990/TotalReportableCompFromOrgAmt067059
IRS990/TotalRevenueGrp/ExclusionAmt014243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757070
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240384
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,384
Liabilities
$7,248
Net assets
$233,136
Revenue
$757,070
Expenses
$652,174
Net income
$104,896
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
Peer Organizations

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