Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7173500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$406,915
Up $69,846 (+21%) from 2020
Net Assets
Up$281,654
Up $81,825 (+41%) from 2020
Liabilities
Down$125,261
Down $11,979 (-8.7%) from 2020
Revenue
Up$871,689
Up $212,225 (+32%) from 2020
Expenses
Up$789,862
Up $180,430 (+30%) from 2020
Net Income
Up$81,827
Up $31,795 (+64%) from 2020
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $195,793 | $270,530 | ▲ $74,737 |
| Land, Buildings, and Equipment, Net | $96,138 | $119,737 | ▲ $23,599 |
| Accounts Receivable | $40,071 | $10,585 | ▼ $29,486 |
| Prepaid Expenses and Deferred Charges | $5,067 | $6,063 | ▲ $996 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $337,069 | $406,915 | ▲ $69,846 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $107,100 | $94,153 | ▼ $12,947 |
| Other Liabilities | $22,764 | $26,820 | ▲ $4,056 |
| Accounts Payable and Accrued Expenses | $7,376 | $4,288 | ▼ $3,088 |
| Total Liabilities | $137,240 | $125,261 | ▼ $11,979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $199,829 | $281,654 | ▲ $81,825 |
| Total Net Assets Fund Balance | $199,829 | $281,654 | ▲ $81,825 |
| Total Liabilities and Net Assets / Fund Balance | $337,069 | $406,915 | ▲ $69,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,396 | $117,343 | $143,739 |
| Leasehold Improvements | $77,806 | $41,405 | $119,211 |
| Land | $10,000 | - | $10,000 |
| Equipment | $5,535 | $142 | $5,677 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jemima Chapman | Executive Director | FT | $90,560 | $90,560 |
| Name | Title |
|---|---|
| Donna Meuse | President |
| Heather Graham | Vice President |
| Courtney Hewett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $591,488 |
| Other Expenses | $198,374 |
| Total Fundraising Expense | $1,914 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $310,871 | $72,294 | - | $383,165 |
| Current Officers, Directors, Trustees, and Key Employees | $81,350 | $9,210 | - | $90,560 |
| Other Employee Benefits | $64,211 | - | - | $64,211 |
| Insurance | $50,102 | $8,075 | - | $58,177 |
| Payroll Taxes | $44,342 | $9,210 | - | $53,552 |
| All Other Expenses | $3,916 | $16,269 | - | $20,185 |
| Fees for Services Accounting | - | $16,714 | - | $16,714 |
| Other Expenses | $6,205 | $2,069 | - | $8,274 |
| Depreciation Depletion | $5,305 | $1,768 | - | $7,073 |
| Interest | - | $2,110 | - | $2,110 |
| Advertising | - | - | $1,914 | $1,914 |
| Total Functional Expenses | $622,266 | $165,682 | $1,914 | $789,862 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payrol L | $21,414 |
| Accrued Vacation | $5,406 |
“No review was or will be conducted.”
“No documents available to the public.”
“ROUNDING = -$2”
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 | 7376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4288 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1914 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1914 |
| IRS990/AllOtherContributionsAmt | 0 | 211687 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16269 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20185 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEMIMA CHAPMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036423200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 337 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03848 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90560 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 211687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 198374 |
| IRS990/CYOtherRevenueAmt | 0 | 72 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 659930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 591488 |
| IRS990/CYTotalExpensesAmt | 0 | 789862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1914 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 871689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7073 |
| IRS990/Desc | 0 | CHILDCARE PROGRAMS PROVIDING PRESCHOOL, DAYCARE AND AFTERSCHOOL PROGRAMS THROUGHOUT THE YEAR FOR THE BENEFIT OF AREA RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 622266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16714 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16714 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEMIMA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA MEUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY HEWETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 871689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58177 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2110 |
| IRS990/InterestGrp/TotalAmt | 0 | 2110 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 278627 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281654 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 199829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 281654 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64211 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64211 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENENCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8274 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22764 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26820 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST & DIVIDENDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/OtherRevenueTotalAmt | 0 | 72 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 310871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 383165 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53552 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5067 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6063 |
| IRS990/PrincipalOfficerNm | 0 | JEMIMA CHAPMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PPP/EIDL LOAN FORGIVNESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 563449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 563449 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81827 |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 871617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 659464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3588885 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 190 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3588885 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 871617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 659464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671613 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3588885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 871689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 659560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 692561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 693652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 671613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3589075 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26396 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117343 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 143739 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5677 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 77806 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41405 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 119211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROL L |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119737 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26820 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING = -$2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 337069 |
| IRS990/TotalAssetsEOYAmt | 0 | 406915 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 337069 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 406915 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 211687 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1914 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165682 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 622266 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 789862 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137240 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 125261 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137240 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 125261 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 199829 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 281654 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 622266 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 659930 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90560 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 660002 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 871689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 337069 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 406915 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 107100 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 94153 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 337 |
| IRS990/USAddress/CityNm | 0 | KINGSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03848 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KCCNH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEMIMA CHAPMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILD DEVELOPMENT COUNCIL INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA KINGSTON CHILDRENS CENTER |
| 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 | 03848 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043216934 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCAFFERTY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 70 WELLS AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02459 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6179643232 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward McCafferty Jr |
| ReturnHeader/ReturnTs | 0 | 2022-10-12T10:31:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEMIMA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHAPMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.