Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7173500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$261,550
Down $3,550 (-1.3%) from 2016
Net Assets
Up$209,944
Up $4,067 (+2.0%) from 2016
Liabilities
Down$51,606
Down $7,617 (-13%) from 2016
Revenue
Up$671,613
Up $89,296 (+15%) from 2016
Expenses
Up$667,546
Up $72,365 (+12%) from 2016
Net Income
Up$4,067
Up $16,931 (+132%) from 2016
The Center provides year round, full and half day early childhood education where children come first. The Kingston Childrens Center does not discriminate in providing services to children and their families on the basis of race, religion, cultural heritage, political beliefs, national origin, marital status, sexual orientation, or disability. The Center was founded in 1972 under IRC Code Section 501(c)3.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $124,752 | $116,930 | ▼ $7,822 |
| Accounts Receivable | $92,794 | $82,308 | ▼ $10,486 |
| Cash and Non-Interest-Bearing Accounts | $42,544 | $56,234 | ▲ $13,690 |
| Prepaid Expenses and Deferred Charges | $5,010 | $6,078 | ▲ $1,068 |
| Total Assets | $265,100 | $261,550 | ▼ $3,550 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $28,849 | $24,864 | ▼ $3,985 |
| Other Liabilities | $21,404 | $20,364 | ▼ $1,040 |
| Accounts Payable and Accrued Expenses | $8,970 | $6,378 | ▼ $2,592 |
| Total Liabilities | $59,223 | $51,606 | ▼ $7,617 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $205,877 | $208,058 | ▲ $2,181 |
| Temporarily Rstr Net Assets | - | $1,886 | - |
| Total Net Assets Fund Balance | $205,877 | $209,944 | ▲ $4,067 |
| Total Liabilities and Net Assets / Fund Balance | $265,100 | $261,550 | ▼ $3,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $91,827 | $225,685 | $317,512 |
| Equipment | - | $47,820 | $47,820 |
| Other Land Buildings | $15,103 | $4,869 | $19,972 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Donna Meuse | President |
| Heather Graham | Director |
| Marlene Gillespie | Director |
| Michele Kaulback | Secretary |
| Stacey Barnett-frias | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $481,210 |
| Other Expenses | $186,336 |
| Total Fundraising Expense | $17,807 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $336,319 | $68,238 | $11,037 | $415,594 |
| All Other Expenses | $33,690 | $6,601 | $144 | $40,435 |
| Other Employee Benefits | $27,959 | $5,673 | $917 | $34,549 |
| Payroll Taxes | $25,141 | $5,101 | $825 | $31,067 |
| Other Expenses | $18,805 | $2,488 | - | $18,805 |
| Insurance | $7,348 | $5,980 | $149 | $13,477 |
| Fees for Services Other | - | $10,702 | - | $10,702 |
| Depreciation Depletion | $6,649 | $1,173 | - | $7,822 |
| Advertising | - | - | $4,735 | $4,735 |
| Fees for Services Accounting | - | $4,660 | - | $4,660 |
| Interest | - | $1,624 | - | $1,624 |
| Total Functional Expenses | $490,455 | $159,284 | $17,807 | $667,546 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $8,626 |
| Accrued Vacations | $7,832 |
| Payroll Taxes | $3,906 |
“President, executive diretor and assistant direcotor review tax returns.”
“Questions asked at board meetings.”
“Reviewed by board of directors”
“Reviewed by board of directors and executive director.”
“No documents available to the public”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8970 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6378 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4735 |
| IRS990/AllOtherContributionsAmt | 0 | 55531 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 144 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6601 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33690 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAYNE RAMEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036423200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 CHURCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03848 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 186336 |
| IRS990/CYOtherRevenueAmt | 0 | 6276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 585268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 481210 |
| IRS990/CYTotalExpensesAmt | 0 | 667546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17807 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 671613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7822 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 490455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10702 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10702 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA MEUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE KAULBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACEY BARNETT-FRIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLENE GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER GRAHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 24496 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 671613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 149 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13477 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/InterestGrp/TotalAmt | 0 | 1624 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 278374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 395304 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 205877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209944 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 917 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34549 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21379 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18805 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21404 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20364 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LICENSE PLATE INCENTIVE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6276 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6276 |
| IRS990/OtherRevenueTotalAmt | 0 | 6276 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11037 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 336319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415594 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 825 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5101 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31067 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5010 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6078 |
| IRS990/PrincipalOfficerNm | 0 | DONNA MEUSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 585268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 585268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47490 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 138059 |
| IRS990/PYOtherRevenueAmt | 0 | 5468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 529317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 457122 |
| IRS990/PYTotalExpensesAmt | 0 | 595181 |
| IRS990/PYTotalRevenueAmt | 0 | 582317 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 257309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 591586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 534827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 581775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 584069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 512125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2804382 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3061691 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 671613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 582317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 636338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549517 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3061691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 671613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 582317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 621906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 636338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 549517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3061691 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47820 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47820 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91827 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 225685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 317512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116930 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20364 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT, EXECUTIVE DIRETOR AND ASSISTANT DIRECOTOR REVIEW TAX RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | QUESTIONS ASKED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1886 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 265100 |
| IRS990/TotalAssetsEOYAmt | 0 | 261550 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 265100 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 261550 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80027 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17807 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159284 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 490455 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 667546 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59223 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51606 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59223 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51606 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 205877 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 209944 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 490455 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 585268 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 591586 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 671613 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 265100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 261550 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 205877 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 208058 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 28849 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 24864 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 34 W SHORE PARK ROAD |
| IRS990/USAddress/CityNm | 0 | KINGSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03848 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KCCNH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA MEUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6036423200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILD DEVELOPMENT COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 237173500 |
| ReturnHeader/Filer/PhoneNum | 0 | 6036423200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 337 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 038480337 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 19C3764FD7E16FB4ACA36044FF05FC5449D87197 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 70FB5A23663076FDE8B9A7C995D4633C8171F185 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:13:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273730365 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SJ DENNEN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 510 TURNPIKE STREET SUITE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH ANDOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 018455822 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9786882581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN J DENNEN |
| ReturnHeader/ReturnTs | 0 | 2018-06-21T12:13:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits
Warren, OH
View Organization501(c)3
Revenue vs current organization
97% lowerAssets vs current organization
157% higherPhoenix, AZ
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% lowerBenson, AZ
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
98% higherPhiladelphia, PA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
8.8% lower