Civic Intelligence

Early Learning New Hampshire

990 • Fiscal year 2019 • EIN 02-0517109

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

0.14x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,059

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$353,440

Up $142,953 (+68%) from 2018

Net Assets

Up

$304,406

Up $113,171 (+59%) from 2018

Liabilities

Up

$49,034

Up $29,782 (+155%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Up

$1,531,891

Up $790,161 (+107%) from 2018

Expenses

Up

$1,418,720

Up $724,898 (+104%) from 2018

Net Income

Up

$113,171

Up $65,263 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$353,440
Liabilities$49,034
Net Assets$304,406
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$1,531,891
Expenses$1,418,720
Net Income$113,171
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,531,891
Mission and Program Overview

Mission

The furthering of quality, affordable child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,102$221,144▲ $191,042
Accounts Receivable$131,031$70,120▼ $60,911
Cash and Non-Interest-Bearing Accounts$43,116$56,293▲ $13,177
Prepaid Expenses and Deferred Charges$5,260$5,364▲ $104
Land, Buildings, and Equipment, Net$978$519▼ $459
Total Assets$210,487$353,440▲ $142,953
Liabilities
Accounts Payable and Accrued Expenses$18,270$48,461▲ $30,191
Other Liabilities$312$477▲ $165
Mortgage Notes Payable Secured by Investment Property$670$96▼ $574
Total Liabilities$19,252$49,034▲ $29,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,982$304,153▲ $163,171
Net Assets With Donor Restrictions$50,253$253▼ $50,000
Total Net Assets Fund Balance$191,235$304,406▲ $113,171
Total Liabilities and Net Assets / Fund Balance$210,487$353,440▲ $142,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$519$24,528-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

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

Board Members and Trustees

NameTitle
Scott SpradlingPresident
Kathy Bogle ShieldsVice President
AnnMarie FrenchDirector
George CushingDirector
Katharine EneguessDirector
Mary Jane WallnerDirector
Neal ScottDirector
Ryan MurdoughDirector
Tom RaffioDirector
Janet RielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,339
Program Service Revenue
$18,510
Investment Income
$42
Other Revenue
$0
All Other Contributions
$368,282
Change in Net Assets
$113,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,891
Total Revenue per Audited Statements
$1,531,891
Total Revenue per Form 990
$1,531,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$636,460
Salaries, Compensation, and Employee Benefits$443,284
Other Expenses$338,976
Total Fundraising Expense$12,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$636,460--$636,460
Other Salaries and Wages$351,467$41,023$10,059$402,549
Fees for Services Legal$114,009$0$0$114,009
Payroll Taxes$28,005$3,829$1,282$33,116
Fees for Services Accounting$3,500$16,060$0$19,560
Conferences and Meetings$11,874$235$0$12,109
Occupancy$0$8,769$0$8,769
Other Employee Benefits$3,809$3,048$762$7,619
Office Expenses$5,618$1,204$0$6,822
All Other Expenses$3,569$1,421$136$5,126
Insurance$0$4,963$0$4,963
Advertising$0$639$0$639
Other Expenses$37$458$0$495
Depreciation Depletion$0$459$0$459
Total Functional Expenses$1,324,204$82,277$12,239$1,418,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,418,720
Total Expenses per Audited Statements$1,418,720
Total Expenses per Form 990$1,418,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Massachusetts Bay IncBoston, MA-PDG Grant$115,720
Children's Unlimited IncConway, NH-PDG Grant$57,860
Claremont Learning PartnershipClaremont, NH-PDG Grant$57,860
Concord School DistrictConcord, NH-PDG Grant$57,860
Coos Coalition -Young Children & FamiliesRandolph, NH-PDG Grant$57,860
Greater Tilton Area Family Resource CtrTilton, NH-PDG Grant$57,860
Lakes Region Community ServiceLaconia, NH-PDG Grant$57,860
Manchester Community Health CenterManchester, NH-PDG Grant$57,860
Monadnock United WayKeene, NH-PDG Grant$57,860
United Way of Greater NashuaNashua, NH-PDG Grantmm$57,860
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$477
Deposit$0
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 35% controlled entity
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
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Cowell
Formed
2003
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
Mclarney & Company
Address
6 COURTHOUSE LN UNIT 15, CHELMSFORD, MA 01824-1727
Preparer
David M Matteucci EA
Phone
6032244990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director and the board of directors”

Pt VI, Line 8B

“Contemporaneous notes are taken during Board Meetings”

Raw XML AppendixShowing 400 of 565 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/BOYAmt018270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048461
IRS990/AccountsReceivableGrp/BOYAmt0131031
IRS990/AccountsReceivableGrp/EOYAmt070120
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FURTHERING OF QUALITY, AFFORDABLE CHILD CARE SERVICES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0639
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0639
IRS990/AllOtherContributionsAmt0368282
IRS990/AllOtherExpensesGrp/FundraisingAmt0136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03569
IRS990/AllOtherExpensesGrp/TotalAmt05126
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043116
IRS990/CashNonInterestBearingGrp/EOYAmt056293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0235
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011874
IRS990/ConferencesMeetingsGrp/TotalAmt012109
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01513339
IRS990/CYGrantsAndSimilarPaidAmt0636460
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0338976
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018510
IRS990/CYRevenuesLessExpensesAmt0113171
IRS990/CYSalariesCompEmpBnftPaidAmt0443284
IRS990/CYTotalExpensesAmt01418720
IRS990/CYTotalFundraisingExpenseAmt012239
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01531891
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0459
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0459
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/DonorRestrictionNetAssetsGrp/BOYAmt050253
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0253
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0256872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016060
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt019560
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0114009
IRS990/FeesForServicesLegalGrp/TotalAmt0114009
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Jackie Cowell
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Spradling
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Bogle Shields
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Raffio
IRS990/Form990PartVIISectionAGrp/PersonNm4Janet Riel
IRS990/Form990PartVIISectionAGrp/PersonNm5Neal Scott
IRS990/Form990PartVIISectionAGrp/PersonNm6George Cushing
IRS990/Form990PartVIISectionAGrp/PersonNm7Katharine Eneguess
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Jane Wallner
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan Murdough
IRS990/Form990PartVIISectionAGrp/PersonNm10AnnMarie French
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01108717
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0636460
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0636460
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01531891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04963
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04963
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519
IRS990/LandBldgEquipCostOrOtherBssAmt025047
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036340
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FURTHERING OF QUALITY, AFFORDABLE CHILD CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0670
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096
IRS990/NetAssetsOrFundBalancesBOYAmt0191235
IRS990/NetAssetsOrFundBalancesEOYAmt0304406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0304153
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08769
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt08769
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01204
IRS990/OfficeExpensesGrp/ProgramServicesAmt05618
IRS990/OfficeExpensesGrp/TotalAmt06822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07619
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Public Engagement
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3458
IRS990/OtherExpensesGrp/ProgramServicesAmt0165751
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2105
IRS990/OtherExpensesGrp/ProgramServicesAmt337
IRS990/OtherExpensesGrp/TotalAmt0165751
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2274
IRS990/OtherExpensesGrp/TotalAmt3495
IRS990/OtherLiabilitiesGrp/BOYAmt0312
IRS990/OtherLiabilitiesGrp/EOYAmt0477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402549
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03829
IRS990/PayrollTaxesGrp/ProgramServicesAmt028005
IRS990/PayrollTaxesGrp/TotalAmt033116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05364
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/ExpenseAmt051490
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011300
IRS990/ProgSrvcAccomActy3Grp/Desc0SPARK NH IS A PROGRAM TO DEVELOP A STATEWIDE STRATEGIC PLAN FOR EARLY CHILDHOOD EDUCATION IN NH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01015842
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01251136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0354877
IRS990/PYProgramServiceRevenueAmt021862
IRS990/PYRevenuesLessExpensesAmt047908
IRS990/PYSalariesCompEmpBnftPaidAmt0338945
IRS990/PYTotalExpensesAmt0693822
IRS990/PYTotalRevenueAmt0741730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113171
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Rent 2015: 18997. 2016: 18651. 2017: 6683.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01531891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0911376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0963313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04777224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044331
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt04777224
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01531891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0911376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0963313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04777224
IRS990ScheduleA/TotalSupportAmt04821659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt04442
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
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/TotalLobbyingExpendituresAmt04442
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024528
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025047
IRS990ScheduleD/ExpensesSubtotalAmt01418720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposit
IRS990ScheduleD/RevenueSubtotalAmt01531891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519
IRS990ScheduleD/TotalExpensesPerForm990Amt01418720
IRS990ScheduleD/TotalLiabilityAmt0477
IRS990ScheduleD/TotalRevenuePerForm990Amt01531891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01531891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01418720
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt057860
IRS990ScheduleI/RecipientTable/CashGrantAmt157860
IRS990ScheduleI/RecipientTable/CashGrantAmt257860
IRS990ScheduleI/RecipientTable/CashGrantAmt357860
IRS990ScheduleI/RecipientTable/CashGrantAmt4115720
IRS990ScheduleI/RecipientTable/CashGrantAmt557860
IRS990ScheduleI/RecipientTable/CashGrantAmt657860
IRS990ScheduleI/RecipientTable/CashGrantAmt757860
IRS990ScheduleI/RecipientTable/CashGrantAmt857860
IRS990ScheduleI/RecipientTable/CashGrantAmt957860
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PDG Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PDG Grant

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,440
Liabilities
$49,034
Net assets
$304,406
Revenue
$1,531,891
Expenses
$1,418,720
Net income
$113,171
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
2019Detailed filing. Detailed filing data is available for this year.$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