Civic Intelligence

Child Development Council Inc.

990 • Fiscal year 2012 • EIN 23-7173500

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

PO Box 33703848-0337
Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$174,006

Up $23,123 (+15%) from 2011

Net Assets

Up

$132,247

Up $12,310 (+10%) from 2011

Liabilities

Up

$41,759

Up $10,813 (+35%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$515,750

Up $36,839 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $139,517Liabilities 2010: $31,707Net Assets 2010: $107,8102010Assets 2011: $150,883Liabilities 2011: $30,946Net Assets 2011: $119,9372011Assets 2012: $174,006Liabilities 2012: $41,759Net Assets 2012: $132,2472012Assets 2013: $213,636Liabilities 2013: $73,051Net Assets 2013: $140,5852013Assets 2014: $270,689Liabilities 2014: $65,748Net Assets 2014: $204,9412014Assets 2015: $277,684Liabilities 2015: $58,943Net Assets 2015: $218,7412015Assets 2016: $265,100Liabilities 2016: $59,223Net Assets 2016: $205,8772016Assets 2017: $261,550Liabilities 2017: $51,606Net Assets 2017: $209,9442017Assets 2018: $205,585Liabilities 2018: $43,943Net Assets 2018: $161,6422018Assets 2019: $190,408Liabilities 2019: $40,611Net Assets 2019: $149,7972019Assets 2020: $337,069Liabilities 2020: $137,240Net Assets 2020: $199,8292020Assets 2022: $261,713Liabilities 2022: $128,720Net Assets 2022: $132,9932022Assets 2024: $216,367Liabilities 2024: $148,442Net Assets 2024: $67,9252024

Highlighted filing

2012

Assets$174,006
Liabilities$41,759
Net Assets$132,247

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $432,7622010Expenses 2011: $478,9112011Expenses 2012: $515,7502012Revenue 2013: $549,517Expenses 2013: $541,179Net Income 2013: $8,3382013Revenue 2014: $636,338Expenses 2014: $571,982Net Income 2014: $64,3562014Revenue 2015: $621,906Expenses 2015: $608,106Net Income 2015: $13,8002015Revenue 2016: $582,317Expenses 2016: $595,181Net Income 2016: -$12,8642016Revenue 2017: $671,613Expenses 2017: $667,546Net Income 2017: $4,0672017Revenue 2018: $693,652Expenses 2018: $741,954Net Income 2018: -$48,3022018Revenue 2019: $692,539Expenses 2019: $704,384Net Income 2019: -$11,8452019Revenue 2020: $659,464Expenses 2020: $609,432Net Income 2020: $50,0322020Revenue 2022: $652,532Expenses 2022: $801,193Net Income 2022: -$148,6612022Revenue 2024: $1,014,760Expenses 2024: $1,012,887Net Income 2024: $1,8732024

Highlighted filing

2012

Revenue-
Expenses$515,750
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$528,059
Mission and Program Overview

Mission

Child development council, inc., is a nonprofit organization that qualifies for tax-exempt status under internal revenue code (irc) section 501 (c) (3) and, therefore, has no provision for federal income taxes. Contributions made to a childcare center qualify for the charitable contribution deduction under irc section 170 (b) (1) (a). The organization was founded in 1972 to provide day care for children and related auxiliary services to residents of the greater kingston area of rockingham county.

Filing and Contact Details

Filer

EIN
23-7173500
Raw XML Appendix374 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010030
IRS990/AccountsPayableAccruedExpenses/EOY019840
IRS990/AccountsReceivable/BOY043752
IRS990/AccountsReceivable/EOY047000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHILD DEVELOPMENT COUNCIL, INC., IS A NONPROFIT ORGANIZATION THAT QUALIFIES FOR TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501 (C) (3) AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. CONTRIBUTIONS MADE TO A CHILDCARE CENTER QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170 (B) (1) (A). THE ORGANIZATION WAS FOUNDED IN 1972 TO PROVIDE DAY CARE FOR CHILDREN AND RELATED AUXILIARY SERVICES TO RESIDENTS OF THE GREATER KINGSTON AREA OF ROCKINGHAM COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine1034 W SHORE PARK DRIVE
IRS990/AddressPrincipalOfficerUS/City0KINGSTON
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003840
IRS990/Advertising/Fundraising02575
IRS990/Advertising/Total02575
IRS990/AllOtherContributions050648
IRS990/AllOtherExpenses/ManagementAndGeneral03373
IRS990/AllOtherExpenses/ProgramServices020327
IRS990/AllOtherExpenses/Total023700
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07497
IRS990/CashNonInterestBearing/EOY015251
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising011580
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral067154
IRS990/CompCurrentOfficersDirectors/ProgramServices020836
IRS990/CompCurrentOfficersDirectors/Total099570
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear064246
IRS990/ContributionsGrantsPriorYear037940
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01144
IRS990/DepreciationDepletion/ProgramServices04577
IRS990/DepreciationDepletion/Total05721
IRS990/DescribedIn501C30true
IRS990/Description0CHILD DEVELOPMENT COUNCIL, INC., IS A NONPROFIT ORGANIZATION THAT QUALIFIES FOR TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501 (C) (3) AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. CONTRIBUTIONS MADE TO A CHILDCARE CENTER QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170 (B) (1) (A). THE ORGANIZATION WAS FOUNDED IN 1972 TO PROVIDE DAY CARE FOR CHILDREN AND RELATED AUXILIARY SERVICES TO RESIDENTS OF THE GREATER KINGSTON AREA OF ROCKINGHAM COUNTY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0398776
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04600
IRS990/FeesForServicesAccounting/Total04600
IRS990/FeesForServicesOther/ManagementAndGeneral09300
IRS990/FeesForServicesOther/Total09300
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0MONIQUE SANDS
IRS990/Form990PartVIISectionA/NamePerson1RHONA TESSIER
IRS990/Form990PartVIISectionA/NamePerson2DONNA MEUSE
IRS990/Form990PartVIISectionA/NamePerson3MICHELE KAULBACK
IRS990/Form990PartVIISectionA/NamePerson4JEFFREY SANDS
IRS990/Form990PartVIISectionA/NamePerson5JAYNE RAMEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants013598
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0528059
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0180
IRS990/Insurance/ManagementAndGeneral03744
IRS990/Insurance/ProgramServices09585
IRS990/Insurance/Total013509
IRS990/Interest/ManagementAndGeneral011
IRS990/Interest/Total011
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0240990
IRS990/LandBuildingsEquipmentBasis0342615
IRS990/LandBuildingsEquipmentBasisNet/BOY094482
IRS990/LandBuildingsEquipmentBasisNet/EOY0101625
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHILD DEVELOPMENT COUNCIL, INC., IS A NONPROFIT ORGANIZATION THAT QUALIFIES FOR TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501 (C) (3) AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. CONTRIBUTIONS MADE TO A CHILDCARE CENTER QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170 (B) (1) (A). THE ORGANIZATION WAS FOUNDED IN 1972 TO PROVIDE DAY CARE FOR CHILDREN AND RELATED AUXILIARY SERVICES TO RESIDENTS OF THE GREATER KINGSTON AREA OF ROCKINGHAM COUNTY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DONNA MEUSE
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0119938
IRS990/NetAssetsOrFundBalancesEOY0132247
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0575
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03335
IRS990/OtherEmployeeBenefits/ProgramServices014095
IRS990/OtherEmployeeBenefits/Total018005
IRS990/OtherExpensePriorYear0110121
IRS990/OtherExpensesCurrentYear0119548
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising058
IRS990/OtherExpenses/ManagementAndGeneral01257
IRS990/OtherExpenses/ManagementAndGeneral11162
IRS990/OtherExpenses/ProgramServices020373
IRS990/OtherExpenses/ProgramServices116659
IRS990/OtherExpenses/ProgramServices211304
IRS990/OtherExpenses/ProgramServices39319
IRS990/OtherExpenses/Total020373
IRS990/OtherExpenses/Total116659
IRS990/OtherExpenses/Total212561
IRS990/OtherExpenses/Total310539
IRS990/OtherLiabilities/BOY020915
IRS990/OtherLiabilities/EOY021919
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0248050
IRS990/OtherSalariesAndWages/Total0248050
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01019
IRS990/PayrollTaxes/ManagementAndGeneral05907
IRS990/PayrollTaxes/ProgramServices023651
IRS990/PayrollTaxes/Total030577
IRS990/PledgesAndGrantsReceivable/EOY06250
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY05152
IRS990/PrepaidExpensesDeferredCharges/EOY03880
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0463813
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear0453098
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0463813
IRS990/ProgramServiceRevenue/TotalRevenueColumn0463813
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses012309
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY012309
IRS990/RevenuesLessExpensesPriorYear012127
IRS990/SalariesEtcCurrentYear0396202
IRS990/SalariesEtcPriorYear0368790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064246
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052927
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0253194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0463813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0453098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0387227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0461123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0529479
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02294740
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902547934
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0528059
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0491038
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0440217
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0506214
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0582406
IRS990ScheduleA/Total509/Total02547934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0528059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0491038
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0440217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0506214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0582406
IRS990ScheduleA/TotalSupportTotal/Total02547934
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation047820
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047820
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/LeaseholdImprovements/BookValue078815
IRS990ScheduleD/LeaseholdImprovements/Depreciation0193116
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0271931
IRS990ScheduleD/OtherLandBuildings/BookValue012810
IRS990ScheduleD/OtherLandBuildings/Depreciation054
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012864
IRS990ScheduleD/OtherLiabilities/Amount013709
IRS990ScheduleD/OtherLiabilities/Amount16504
IRS990ScheduleD/OtherLiabilities/Amount21330
IRS990ScheduleD/OtherLiabilities/Amount3376
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATIONS
IRS990ScheduleD/OtherLiabilities/Description2NOTE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts021919
IRS990ScheduleD/TotalOfBookValueLandBuildings0101625
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CHILD DEVELOPMENT COUNCIL, INC., IS A NONPROFIT ORGANIZATION THAT QUALIFIES FOR TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501 (C) (3) AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. CONTRIBUTIONS MADE TO A CHILDCARE CENTER QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170 (B) (1) (A). THE ORGANIZATION WAS FOUNDED IN 1972 TO PROVIDE DAY CARE FOR CHILDREN AND RELATED AUXILIARY SERVICES TO RESIDENTS OF THE GREATER KINGSTON AREA OF ROCKINGHAM COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation1PRESIDENT, EXECUTIVE DIRETOR AND ASSISTANT DIRECOTOR REVIEW TAX RETURNS.
IRS990ScheduleO/GeneralExplanation/Explanation2QUESTIONS ASKED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEWED BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY013136
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012 CHURCH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0KINGSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003848
IRS990/TheBooksAreInCareOf/NamePerson0JAYNE RAMEY
IRS990/TheBooksAreInCareOf/TelephoneNumber06036423200
IRS990/TotalAssets/BOY0150883
IRS990/TotalAssetsBOY0150883
IRS990/TotalAssets/EOY0174006
IRS990/TotalAssetsEOY0174006
IRS990/TotalCompGT150K0false
IRS990/TotalContributions064246
IRS990/TotalExpensesCurrentYear0515750
IRS990/TotalExpensesPriorYear0478911
IRS990/TotalFunctionalExpenses/Fundraising015987
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0100987
IRS990/TotalFunctionalExpenses/ProgramServices0398776
IRS990/TotalFunctionalExpenses/Total0515750
IRS990/TotalFundrsngExpCurrentYear015987
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY030945
IRS990/TotalLiabilitiesBOY030945
IRS990/TotalLiabilities/EOY041759
IRS990/TotalLiabilitiesEOY041759
IRS990/TotalLiabNetAssetsFundBalances/BOY0150883
IRS990/TotalLiabNetAssetsFundBalances/EOY0174006
IRS990/TotalNbrEmployees019
IRS990/TotalNetAssetsFundBalances/BOY0119938
IRS990/TotalNetAssetsFundBalances/EOY0132247
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0398776
IRS990/TotalProgramServiceRevenue0463813
IRS990/TotalRevenueCurrentYear0528059
IRS990/TotalRevenuePriorYear0491038
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0463813
IRS990/TotalRevenue/TotalRevenueColumn0528059
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0119938
IRS990/UnrestrictedNetAssets/EOY0119111
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237173500
ReturnHeader/Filer/Name/BusinessNameLine10CHILD DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone06036423200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 337
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0038480337
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0DONNA MEUSE
ReturnHeader/Officer/Phone06036423200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SJ DENNEN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 TURNPIKE STREET SUITE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH ANDOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0018455822
ReturnHeader/Preparer/Name0STEVEN J DENNEN
ReturnHeader/Preparer/Phone09786882581
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-26T15:06:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.15$0.07$1.01$1.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.13$0.13$0.65$0.80$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.14$0.20$0.66$0.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.69$0.70$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.16$0.69$0.74$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.67$0.67$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.58$0.60$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.22$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.64$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits