Civic Intelligence

Child Development Council Inc.

990 • Fiscal year 2023 • EIN 23-7173500

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

Organization ProfileWWW.KCCNH.ORG
PO Box 337Kingston, NH 03848

(603) 642-3200

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$203,857

Down $57,856 (-22%) from 2022

Net Assets

Down

$63,526

Down $69,467 (-52%) from 2022

Liabilities

Up

$140,331

Up $11,611 (+9.0%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$830,463

Up $177,931 (+27%) from 2022

Expenses

Up

$899,930

Up $98,737 (+12%) from 2022

Net Income

Up

-$69,467

Up $79,194 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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 2023: $203,857Liabilities 2023: $140,331Net Assets 2023: $63,5262023Assets 2024: $216,367Liabilities 2024: $148,442Net Assets 2024: $67,9252024

Highlighted filing

2023

Assets$203,857
Liabilities$140,331
Net Assets$63,526
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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 2023: $830,463Expenses 2023: $899,930Net Income 2023: -$69,4672023Revenue 2024: $1,014,760Expenses 2024: $1,012,887Net Income 2024: $1,8732024

Highlighted filing

2023

Revenue$830,463
Expenses$899,930
Net Income-$69,467
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$830,463
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,078$116,564▼ $9,514
Cash and Non-Interest-Bearing Accounts$119,507$51,360▼ $68,147
Accounts Receivable$16,128$35,933▲ $19,805
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$261,713$203,857▼ $57,856
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$89,429$86,931▼ $2,498
Accounts Payable and Accrued Expenses$39,291$30,794▼ $8,497
Other Liabilities-$22,606-
Total Liabilities$128,720$140,331▲ $11,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,993$63,526▼ $69,467
Total Net Assets Fund Balance$132,993$63,526▼ $69,467
Total Liabilities and Net Assets / Fund Balance$261,713$203,857▼ $57,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,956$150,649$233,605
Buildings$19,209$124,530$143,739
Equipment$4,399$49,098$53,497
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Donna MeusePresident
Heather GrahamVice President
Jemima ChapmanExecutive Director
Courtney HewettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,248
Program Service Revenue
$705,191
Investment Income
$0
Other Revenue
$24
All Other Contributions
$125,248
Change in Net Assets
$-69,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,794
Other Expenses$233,136
Total Fundraising Expense$1,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,724$81,776-$552,500
Insurance$77,477$11,708-$89,185
Other Employee Benefits$49,528$23,418-$72,946
Payroll Taxes$28,071$13,277-$41,348
All Other Expenses-$22,507-$22,507
Other Expenses$12,579$2,399-$14,978
Depreciation Depletion$4,632$4,882-$9,514
Advertising--$1,574$1,574
Interest-$45-$45
Total Functional Expenses$707,193$191,163$1,574$899,930
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$18,942
Accrued Payroll And Taxes$2,498
Other Liability$1,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Child Development Council Inc
EIN
23-7173500
Phone
6036423200
Address
PO BOX 337, KINGSTON, NH 03848

Signing Officer

Name
Jemima Chapman
Title
Executive Director
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jemima Chapman
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
0
Employees
18

Preparer

Firm
Mccafferty & Company Pc
Address
70 WELLS AVE, NEWTON, MA 02459
Preparer
Edward McCafferty Jr
Phone
6179643232
Raw XML Appendix394 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/BOYAmt039291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030794
IRS990/AccountsReceivableGrp/BOYAmt016128
IRS990/AccountsReceivableGrp/EOYAmt035933
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/FundraisingAmt01574
IRS990/AdvertisingGrp/TotalAmt01574
IRS990/AllOtherContributionsAmt0125248
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022507
IRS990/AllOtherExpensesGrp/TotalAmt022507
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEMIMA CHAPMAN
IRS990/BooksInCareOfDetail/PhoneNum06036423200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 337
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003848
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119507
IRS990/CashNonInterestBearingGrp/EOYAmt051360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0233136
IRS990/CYOtherRevenueAmt024
IRS990/CYProgramServiceRevenueAmt0705191
IRS990/CYRevenuesLessExpensesAmt0-69467
IRS990/CYSalariesCompEmpBnftPaidAmt0666794
IRS990/CYTotalExpensesAmt0899930
IRS990/CYTotalFundraisingExpenseAmt01574
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0830463
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04882
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04632
IRS990/DepreciationDepletionGrp/TotalAmt09514
IRS990/Desc0CHILDCARE PROGRAMS PROVIDING PRESCHOOL, DAYCARE AND AFTERSCHOOL PROGRAMS THROUGHOUT THE YEAR FOR THE BENEFIT OF AREA RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0707193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JEMIMA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA MEUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY HEWETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0830463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011708
IRS990/InsuranceGrp/ProgramServicesAmt077477
IRS990/InsuranceGrp/TotalAmt089185
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt045
IRS990/InterestGrp/TotalAmt045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116564
IRS990/LandBldgEquipCostOrOtherBssAmt0440841
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132993
IRS990/NetAssetsOrFundBalancesEOYAmt063526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt063526
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072946
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32399
IRS990/OtherExpensesGrp/ProgramServicesAmt051545
IRS990/OtherExpensesGrp/ProgramServicesAmt112637
IRS990/OtherExpensesGrp/ProgramServicesAmt212579
IRS990/OtherExpensesGrp/TotalAmt053061
IRS990/OtherExpensesGrp/TotalAmt126476
IRS990/OtherExpensesGrp/TotalAmt215796
IRS990/OtherExpensesGrp/TotalAmt314978
IRS990/OtherLiabilitiesGrp/EOYAmt022606
IRS990/OtherRevenueMiscGrp/Desc0INTEREST & DIVIDENDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueTotalAmt024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013277
IRS990/PayrollTaxesGrp/ProgramServicesAmt028071
IRS990/PayrollTaxesGrp/TotalAmt041348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEMIMA CHAPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065283
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221595
IRS990/PYOtherRevenueAmt051
IRS990/PYProgramServiceRevenueAmt0587198
IRS990/PYRevenuesLessExpensesAmt0-148661
IRS990/PYSalariesCompEmpBnftPaidAmt0579598
IRS990/PYTotalExpensesAmt0801193
IRS990/PYTotalRevenueAmt0652532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69467
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0860464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0672320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0871617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0659464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0692539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03756404
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0190
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03756404
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0860464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0672320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0871617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0659464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0692539
IRS990ScheduleA/Total509Grp/TotalAmt03756404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0860464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0672320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0871689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0659560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03756594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143739
IRS990ScheduleD/EquipmentGrp/BookValueAmt04399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053497
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll And Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116564
IRS990ScheduleD/TotalLiabilityAmt022606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261713
IRS990/TotalAssetsEOYAmt0203857
IRS990/TotalAssetsGrp/BOYAmt0261713
IRS990/TotalAssetsGrp/EOYAmt0203857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125248
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128720
IRS990/TotalLiabilitiesEOYAmt0140331
IRS990/TotalLiabilitiesGrp/BOYAmt0128720
IRS990/TotalLiabilitiesGrp/EOYAmt0140331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063526
IRS990/TotalProgramServiceExpensesAmt0707193
IRS990/TotalProgramServiceRevenueAmt0705191
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0705191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0830463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203857
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt089429
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt086931
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 337
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003848
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KCCNH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEMIMA CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA KINGSTON CHILDRENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0237173500
ReturnHeader/Filer/PhoneNum06036423200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003848
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043216934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCAFFERTY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 WELLS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002459
ReturnHeader/PreparerPersonGrp/PhoneNum06179643232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward McCafferty Jr
ReturnHeader/ReturnTs02024-08-27T05:08:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,857
Liabilities
$140,331
Net assets
$63,526
Revenue
$830,463
Expenses
$899,930
Net income
-$69,467
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
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.83$0.90$0.07
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