Civic Intelligence

Early Learning New Hampshire

990 • Fiscal year 2015 • EIN 02-0517109

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

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

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,059

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.1%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$216,307

Down $24,077 (-10%) from 2014

Net Assets

Down

$196,802

Down $36,334 (-16%) from 2014

Liabilities

Up

$19,505

Up $12,257 (+169%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin27th percentile

Revenue

Down

$688,038

Down $69,032 (-9.1%) from 2014

Expenses

Up

$724,372

Up $72,198 (+11%) from 2014

Net Income

Down

-$36,334

Down $141,230 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$216,307
Liabilities$19,505
Net Assets$196,802
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$688,038
Expenses$724,372
Net Income-$36,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$688,038
Mission and Program Overview

Mission

The furthering of quality, affordable child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$96,850$175,087▲ $78,237
Savings and Temporary Cash Investments$92,041$30,060▼ $61,981
Prepaid Expenses and Deferred Charges$6,151$5,912▼ $239
Cash and Non-Interest-Bearing Accounts$42,980$3,838▼ $39,142
Land, Buildings, and Equipment, Net$2,362$1,410▼ $952
Total Assets$240,384$216,307▼ $24,077
Liabilities
Accounts Payable and Accrued Expenses$5,928$16,808▲ $10,880
Deferred Revenue$450$1,818▲ $1,368
Other Liabilities$870$879▲ $9
Total Liabilities$7,248$19,505▲ $12,257
Net Assets / Fund Balance
Unrestricted Net Assets$233,136$196,802▼ $36,334
Total Net Assets Fund Balance$233,136$196,802▼ $36,334
Total Liabilities and Net Assets / Fund Balance$240,384$216,307▼ $24,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,410$21,342-
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
Carolyn BenthienDirector
George CushingDirector
Jack LightfootDirector
Katharine EneguessDirector
Mary Jane WallnerDirector
Neal ScottDirector
Ryan MurdoughDirector
Tom RaffioDirector
Carol MichaelSecretary
Nannu NobisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,914
Program Service Revenue
$40,108
Investment Income
$19
Other Revenue
$18,997
All Other Contributions
$330,391
Change in Net Assets
$-36,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,038
Total Revenue per Audited Statements
$688,038
Total Revenue per Form 990
$688,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,371
Salaries, Compensation, and Employee Benefits$327,001
Total Fundraising Expense$16,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,596$37,627$5,111$234,334
Current Officers, Directors, Trustees, and Key Employees$43,588$13,412$10,059$67,059
Occupancy$0$36,225$0$36,225
Payroll Taxes$18,348$3,982$1,184$23,514
Fees for Services Accounting$3,500$14,428$0$17,928
Conferences and Meetings$12,443$703$0$13,146
Office Expenses$7,661$2,159$0$9,820
All Other Expenses$2,241$3,149$0$5,390
Travel$5,043$144$0$5,187
Other Expenses$0$4,872$0$4,872
Other Employee Benefits$1,047$838$209$2,094
Depreciation Depletion$0$951$0$951
Total Functional Expenses$588,614$119,195$16,563$724,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,372
Total Expenses per Audited Statements$724,372
Total Expenses per Form 990$724,372
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$179
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
2016-07-13
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
6
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 24E

“Telephone 3912. 2040. 1872. 0.”

Form 990, Part IX, Line 24E

“Postage 406. 201. 205. 0.”

Form 990, Part IX, Line 24E

“Printing 424. 0. 424. 0.”

Form 990, Part IX, Line 24E

“Other 363. 0. 363. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 285. 0. 285. 0.”

Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016808
IRS990/AccountsReceivableGrp/BOYAmt096850
IRS990/AccountsReceivableGrp/EOYAmt0175087
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FURTHERING OF QUALITY, AFFORDABLE CHILD CARE SERVICES
IRS990/AllOtherContributionsAmt0330391
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02241
IRS990/AllOtherExpensesGrp/TotalAmt05390
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JACKIE COWELL
IRS990/BooksInCareOfDetail/PhoneNum06032267900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 DELTA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042980
IRS990/CashNonInterestBearingGrp/EOYAmt03838
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010059
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013412
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043588
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067059
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0703
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012443
IRS990/ConferencesMeetingsGrp/TotalAmt013146
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0628914
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0397371
IRS990/CYOtherRevenueAmt018997
IRS990/CYProgramServiceRevenueAmt040108
IRS990/CYRevenuesLessExpensesAmt0-36334
IRS990/CYSalariesCompEmpBnftPaidAmt0327001
IRS990/CYTotalExpensesAmt0724372
IRS990/CYTotalFundraisingExpenseAmt016563
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0688038
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0450
IRS990/DeferredRevenueGrp/EOYAmt01818
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0951
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0951
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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0273701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014428
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt017928
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE COWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT SPRADLING
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY BOGLE SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM RAFFIO
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK LIGHTFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm6NANNU NOBIS
IRS990/Form990PartVIISectionAGrp/PersonNm7NEAL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN BENTHIEN
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE CUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHARINE ENEGUESS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY JANE WALLNER
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN MURDOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0269063
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0688038
IRS990/GrossRentsGrp/RealAmt018997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01410
IRS990/LandBldgEquipCostOrOtherBssAmt022752
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029460
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FURTHERING OF QUALITY, AFFORDABLE CHILD CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0233136
IRS990/NetAssetsOrFundBalancesEOYAmt0196802
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018997
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018997
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036225
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt036225
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02159
IRS990/OfficeExpensesGrp/ProgramServicesAmt07661
IRS990/OfficeExpensesGrp/TotalAmt09820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02094
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Consulting
IRS990/OtherExpensesGrp/Desc2Public Engagement
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34872
IRS990/OtherExpensesGrp/ProgramServicesAmt0223800
IRS990/OtherExpensesGrp/ProgramServicesAmt110320
IRS990/OtherExpensesGrp/ProgramServicesAmt269027
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0223800
IRS990/OtherExpensesGrp/TotalAmt111025
IRS990/OtherExpensesGrp/TotalAmt269027
IRS990/OtherExpensesGrp/TotalAmt34872
IRS990/OtherLiabilitiesGrp/BOYAmt0870
IRS990/OtherLiabilitiesGrp/EOYAmt0879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234334
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03982
IRS990/PayrollTaxesGrp/ProgramServicesAmt018348
IRS990/PayrollTaxesGrp/TotalAmt023514
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05912
IRS990/PrincipalOfficerNm0JACKIE COWELL
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt047844
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099549
IRS990/ProgSrvcAccomActy3Grp/Desc0SPARK NH IS A PROGRAM TO DEVELOP A STATEWIDE STRATEGIC PLAN FOR EARLY CHILDHOOD EDUCATION IN NH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267069
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0352633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0345151
IRS990/PYOtherRevenueAmt014222
IRS990/PYProgramServiceRevenueAmt042438
IRS990/PYRevenuesLessExpensesAmt0104896
IRS990/PYSalariesCompEmpBnftPaidAmt0307023
IRS990/PYTotalExpensesAmt0652174
IRS990/PYTotalRevenueAmt0757070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36334
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018997
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Rent 2011: 12950. 2012: 10200. 2013: 8700. 2014: 14222. 2015: 18997.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02786339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04148
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt02786339
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02786339
IRS990ScheduleA/TotalSupportAmt02855556
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/DirectContactLegislatorsAmt09208
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/TotalLobbyingExpendituresAmt09208
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021342
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022752
IRS990ScheduleD/ExpensesSubtotalAmt0724372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposit
IRS990ScheduleD/RevenueSubtotalAmt0688038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01410
IRS990ScheduleD/TotalExpensesPerForm990Amt0724372
IRS990ScheduleD/TotalLiabilityAmt0879
IRS990ScheduleD/TotalRevenuePerForm990Amt0688038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724372
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 3912. 2040. 1872. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 406. 201. 205. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing 424. 0. 424. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 363. 0. 363. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 285. 0. 285. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240384
IRS990/TotalAssetsEOYAmt0216307
IRS990/TotalAssetsGrp/BOYAmt0240384
IRS990/TotalAssetsGrp/EOYAmt0216307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0628914
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016563
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07248
IRS990/TotalLiabilitiesEOYAmt019505
IRS990/TotalLiabilitiesGrp/BOYAmt07248
IRS990/TotalLiabilitiesGrp/EOYAmt019505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196802
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040108
IRS990/TotalProgramServiceExpensesAmt0588614
IRS990/TotalProgramServiceRevenueAmt040108
IRS990/TotalReportableCompFromOrgAmt067059
IRS990/TotalRevenueGrp/ExclusionAmt019016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,307
Liabilities
$19,505
Net assets
$196,802
Revenue
$688,038
Expenses
$724,372
Net income
-$36,334
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
2015Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits