Civic Intelligence

Harrisville Childrens Center Inc

EIN 23-7399517 • 501(c)3 • Harrisville, NH

Profile

Provide affordable preschool and childcare to families for children ages 6 weeks through 6 years of age. We provide a safe and nurturing environment that promotes the social, emotional, physical, creative and cognitive development of each child.

PO Box 128Harrisville, NH 03450

www.harrisvillechildrenscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$79,114

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$340,537

Up $11,805 (+3.6%) from 2024

Liabilities

Up

$9,436

Up $1,009 (+12%) from 2024

Net Assets

Up

$331,101

Up $10,796 (+3.4%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Up

$683,097

Up $113,393 (+20%) from 2024

Expenses

Up

$672,301

Up $26,284 (+4.1%) from 2024

Net Income

Up

$10,796

Up $87,109 (+114%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $163,923Liabilities 2012: $477Net Assets 2012: $163,4462012Assets 2013: $196,989Liabilities 2013: $4,485Net Assets 2013: $192,5042013Assets 2014: $215,104Liabilities 2014: $5,990Net Assets 2014: $209,1142014Assets 2015: $264,851Liabilities 2015: $5,204Net Assets 2015: $259,6472015Assets 2016: $290,212Liabilities 2016: $7,869Net Assets 2016: $282,3432016Assets 2017: $302,001Liabilities 2017: $5,219Net Assets 2017: $296,7822017Assets 2018: $314,791Liabilities 2018: $5,933Net Assets 2018: $308,8582018Assets 2019: $333,433Liabilities 2019: $12,177Net Assets 2019: $321,2562019Assets 2020: $340,023Liabilities 2020: $9,051Net Assets 2020: $330,9722020Assets 2021: $417,398Liabilities 2021: $9,889Net Assets 2021: $407,5092021Assets 2022: $444,298Liabilities 2022: $8,534Net Assets 2022: $435,7642022Assets 2023: $405,049Liabilities 2023: $8,431Net Assets 2023: $396,6182023Assets 2024: $328,732Liabilities 2024: $8,427Net Assets 2024: $320,3052024Assets 2025: $340,537Liabilities 2025: $9,436Net Assets 2025: $331,1012025

Highlighted filing

2025

Assets$340,537
Liabilities$9,436
Net Assets$331,101
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $327,6712012Expenses 2013: $348,4602013Revenue 2014: $378,517Expenses 2014: $361,907Net Income 2014: $16,6102014Revenue 2015: $432,569Expenses 2015: $382,036Net Income 2015: $50,5332015Revenue 2016: $425,926Expenses 2016: $403,230Net Income 2016: $22,6962016Revenue 2017: $426,686Expenses 2017: $412,247Net Income 2017: $14,4392017Revenue 2018: $431,614Expenses 2018: $419,538Net Income 2018: $12,0762018Revenue 2019: $459,526Expenses 2019: $447,128Net Income 2019: $12,3982019Revenue 2020: $399,254Expenses 2020: $389,538Net Income 2020: $9,7162020Revenue 2021: $541,702Expenses 2021: $465,165Net Income 2021: $76,5372021Revenue 2022: $557,316Expenses 2022: $529,061Net Income 2022: $28,2552022Revenue 2023: $575,919Expenses 2023: $615,065Net Income 2023: -$39,1462023Revenue 2024: $569,704Expenses 2024: $646,017Net Income 2024: -$76,3132024Revenue 2025: $683,097Expenses 2025: $672,301Net Income 2025: $10,7962025

Highlighted filing

2025

Revenue$683,097
Expenses$672,301
Net Income$10,796
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,537
Liabilities
$9,436
Net assets
$331,101
Revenue
$683,097
Expenses
$672,301
Net income
$10,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.09$3.31$6.83$6.72$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.08$3.20$5.70$6.46$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.08$3.97$5.76$6.15$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.09$4.36$5.57$5.29$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.10$4.08$5.42$4.65$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.09$3.31$3.99$3.90$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.12$3.21$4.60$4.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.06$3.09$4.32$4.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.05$2.97$4.27$4.12$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.82$4.26$4.03$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.60$4.33$3.82$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$3.79$3.62$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.04$1.93$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.63$3.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$684,574
Mission and Program Overview

Mission

Provide affordable preschool and childcare to families on a sliding fee scale for children ages 6 weeks through 6th grade.

Provide affordable preschool and childcare to families for children ages 6 weeks through 6 years of age. We provide a safe and nurturing environment that promotes the social, emotional, physical, creative and cognitive development of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,743$280,656▲ $8,913
Cash and Non-Interest-Bearing Accounts$51,169$55,448▲ $4,279
Land, Buildings, and Equipment, Net$5,820$4,433▼ $1,387
Total Assets$328,732$340,537▲ $11,805
Liabilities
Other Liabilities$7,100$7,950▲ $850
Accounts Payable and Accrued Expenses$1,327$1,486▲ $159
Total Liabilities$8,427$9,436▲ $1,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,305$331,101▲ $10,796
Total Net Assets Fund Balance$320,305$331,101▲ $10,796
Total Liabilities and Net Assets / Fund Balance$328,732$340,537▲ $11,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$669$23,589$24,258
Leasehold Improvements$3,764$10,587$14,351
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MacgillvaryExecutive DirectorFT$79,114$79,114
Dona L PageTreasurer-$1,647$1,647

Board Members and Trustees

NameTitle
Brooks LordPresident
Jonathan MorganDirector
Jordan LongDirector
Julia PakradooniDirector
Kiara WilliamsDirector
Tara PerryDirector
Jillian MinerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,505
Program Service Revenue
$515,295
Investment Income
$8,704
Other Revenue
$49,593
All Other Contributions
$59,106
Change in Net Assets
$10,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,764
Other Expenses$60,537
Total Fundraising Expense$2,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,556$29,078-$484,634
Current Officers, Directors, Trustees, and Key Employees-$79,114-$79,114
Payroll Taxes$38,547$6,275-$44,822
Occupancy$23,425--$23,425
All Other Expenses$6,904-$2,444$9,348
Insurance$7,255$1,114-$8,369
Other Employee Benefits$3,194--$3,194
Other Expenses$1,702$425-$2,127
Advertising$2,124--$2,124
Fees for Services Accounting-$1,965-$1,965
Depreciation Depletion$1,258$129-$1,387
Office Expenses$779$195-$974
Information Technology$406$102-$508
Conferences and Meetings$350--$350
Interest$13--$13
Total Functional Expenses$550,916$118,941$2,444$672,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,070
Fundraising Direct Expenses$1,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Web Auction$35,405$35,405$377$35,028
Dinner Raffl$7,919$7,919$1,050$6,869
Total Events$51,070$51,070$1,477$49,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Fees Prepayments$7,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations process to review form 990a draft of form 990 is provided to the director for review before making it available to the public.”

Conflict of interest policy compliance Part VI line 12C

“Prospective directors, officers and employees are subjected to a review under the organizations conflict of interest policy. Any noted conflicts are a prohibiting factor to being affiliated as a director, officer or employee.”

CEO executive director top management comp Part VI line 15A

“The executive directors performance and compensation is reviewed annually, and the entire board of directors votes on any compensation changes for the entire organization including the executive director.”

Governing documents etc available to public Part VI line 19

“Governing documents and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harrisville Childrens Center Inc
EIN
23-7399517
In Care Of
% DONA L PAGE
Phone
6038273905
Address
PO BOX 128, HARRISVILLE, NH 03450

Signing Officer

Name
Dona L Page
Title
Treasurer
Phone
6038273368
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooks Lord
Formed
1972
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
42

Preparer

Firm
Patricia a Fontaine CPA Pllc
Address
PO BOX 293, KEENE, NH 03431
Preparer
Patricia a Fontaine
Phone
6032830950
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IRS990/OccupancyGrp/TotalAmt023425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OfficeExpensesGrp/ProgramServicesAmt0779
IRS990/OfficeExpensesGrp/TotalAmt0974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03194
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ProgramServicesAmt07713
IRS990/OtherExpensesGrp/ProgramServicesAmt11268
IRS990/OtherExpensesGrp/ProgramServicesAmt2422
IRS990/OtherExpensesGrp/ProgramServicesAmt31702
IRS990/OtherExpensesGrp/TotalAmt07713
IRS990/OtherExpensesGrp/TotalAmt11812
IRS990/OtherExpensesGrp/TotalAmt2422
IRS990/OtherExpensesGrp/TotalAmt32127
IRS990/OtherLiabilitiesGrp/BOYAmt07100
IRS990/OtherLiabilitiesGrp/EOYAmt07950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484634
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06275
IRS990/PayrollTaxesGrp/ProgramServicesAmt038547
IRS990/PayrollTaxesGrp/TotalAmt044822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BROOKS LORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07863
IRS990/PYOtherExpensesAmt063775
IRS990/PYOtherRevenueAmt041541
IRS990/PYProgramServiceRevenueAmt0455210
IRS990/PYRevenuesLessExpensesAmt0-76313
IRS990/PYSalariesCompEmpBnftPaidAmt0582242
IRS990/PYTotalExpensesAmt0646017
IRS990/PYTotalRevenueAmt0569704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0515295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0455750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0391262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02137864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018789
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070467
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0238863
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91200
IRS990ScheduleA/PublicSupportPY509Pct00.91440
IRS990ScheduleA/PublicSupportTotal509Amt02670086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0624800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471081
IRS990ScheduleA/Total509Grp/TotalAmt02670086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0683097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0569704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02927738
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION FEES PREPAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04433
IRS990ScheduleD/TotalLiabilityAmt07950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WEB AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER RAFFL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990A DRAFT OF FORM 990 IS PROVIDED TO THE DIRECTOR FOR REVIEW BEFORE MAKING IT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROSPECTIVE DIRECTORS, OFFICERS AND EMPLOYEES ARE SUBJECTED TO A REVIEW UNDER THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. ANY NOTED CONFLICTS ARE A PROHIBITING FACTOR TO BEING AFFILIATED AS A DIRECTOR, OFFICER OR EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY, AND THE ENTIRE BOARD OF DIRECTORS VOTES ON ANY COMPENSATION CHANGES FOR THE ENTIRE ORGANIZATION INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328732
IRS990/TotalAssetsEOYAmt0340537
IRS990/TotalAssetsGrp/BOYAmt0328732
IRS990/TotalAssetsGrp/EOYAmt0340537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109505
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02444

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