NATIONAL CENTER FOR THE IMPROVEMENT OF EDUCATIONAL ASSESSMENT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NATIONAL CENTER FOR THE IMPROVEMENT OF EDUCATIONAL ASSESSMENT INC (EIN 02-0501917)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-15
IRS object ID: 202301359349311425
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T14:05:38-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020417217	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEONE MCDONNELL & ROBERTS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 NELSON STREET	AddressLine1Txt
City	DOVER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03820	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020501917	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NATIONAL CENTER FOR THE IMPROVEMENT	BusinessNameLine1Txt
Business Name Line2	OF EDUCATIONAL ASSESSMENT INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	6035167900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 MOUNT VERNON STREET	AddressLine1Txt
City	DOVER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03820	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT MARION	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6035167900	PhoneNum
Signature	2023-05-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SCOTT	PersonFirstNm
Person Last	MARION	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAULA J DEPLANCHE CPA	PreparerPersonNm
PTIN	P00433746	PTIN
Phone	6037492700	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SCOTT MARION	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 MOUNT VERNON STREET	AddressLine1Txt
City	DOVER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03820	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,044,133	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NCIEA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	SEE MISSION STATEMENT IN SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,820,131	PYContributionsGrantsAmt
CY Contributions Grants	$4,845,244	CYContributionsGrantsAmt
PY Program Service Revenue	$1,792,881	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,499,169	CYProgramServiceRevenueAmt
PY Investment Income	$119,734	PYInvestmentIncomeAmt
CY Investment Income	-$5,965	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,732,746	PYTotalRevenueAmt
CY Total Revenue	$6,338,448	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$38,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,655,287	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,223,737	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,460,778	PYOtherExpensesAmt
CY Other Expenses	$2,338,130	CYOtherExpensesAmt
PY Total Expenses	$5,116,065	PYTotalExpensesAmt
CY Total Expenses	$6,600,367	CYTotalExpensesAmt
PY Revenues Less Expenses	$616,681	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$261,919	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,277,343	TotalAssetsBOYAmt
Total Assets EOY	$7,781,246	TotalAssetsEOYAmt
Total Liabilities BOY	$1,577,119	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,709,839	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,700,224	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,071,407	NetAssetsOrFundBalancesEOYAmt
Mission	THE NATIONAL CENTER FOR THE IMPROVEMENT OF EDUCATIONAL ASSESSMENT, INC. (CENTER FOR ASSESSMENT) PROVIDES TECHNICAL AND POLICY CONSULTING EXPERTISE TO IMPROVE EDUCATIONAL ASSESSMENT AND ACCOUNTABILITY SYSTEMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,957,457	ExpenseAmt
Revenue	$1,499,169	RevenueAmt
Desc	THE CENTER FOR ASSESSMENT ACCOMPLISHES ITS MISSION BY PROVIDING SERVICES DIRECTLY TO STATES IN CONJUNCTION WITH STATES' LARGE-SCALE ASSESSMENT AND ACCOUNTABILITY PROGRAMS. THE CENTER ALSO WORKS WITH ORGANIZATIONS THAT WORK DIRECTLY WITH STATES, OR WHOSE WORK IMPACTS STATES. THE CENTER ALSO SEEKS TO DEVELOP AND DISSEMINATE BROADLY POLICIES AND PRACTICES THAT WILL IMPROVE EDUCATIONAL ASSESSMENT AND ACCOUNTABILITY. THE CENTER PURSUES THE DISSEMINATION OF BEST PRACTICES THROUGH OUR ANNUAL CONFERENCE; THROUGH EXTENSIVE WORK WITH STATES' TECHNICAL ADVISORY COMMITTEES; THROUGH WORK WITH ORGANIZATIONS THAT DO SIMILAR RESEARCH, DEVELOPMENT, AND DISSEMINATION; AND THROUGH NUMEROUS PUBLICATIONS AND PRESENTATIONS AT PROFESSIONAL CONFERENCES.	Desc
Total Program Service Expenses	$5,957,457	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	97	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT MARION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6035167900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 MOUNT VERNON STREET	AddressLine1Txt
City	DOVER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03820	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LINDA COOK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCOTT MARION
PRESIDENT	40.00	Yes (X)	$310,220	$0	$71,436	Yes (X)
CHRISTOPHER DOMALESKI
SECRETARY	40.00	Yes (X)	$256,148	$0	$66,486	Yes (X)
STEPHEN PRUITT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HENRY BRAUN
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
CARL COHN
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
CARINA WONG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GERUNDA HUGHES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CAREY WRIGHT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOEL DEGENAARS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARLA EVANS
TREASURER	40.00		$150,244	$0	$49,375	Yes (X)
BRIAN GONG
SENIOR ASSOCIATE	40.00		$212,794	$0	$61,257		Yes (X)
LESLIE KENG
SENIOR ASSOCIATE	40.00		$199,698	$0	$55,092		Yes (X)
DAMIAN BETEBENNER
SENIOR ASSOCIATE	40.00		$209,527	$0	$55,646		Yes (X)
JUAN D'BROT
SENIOR ASSOCIATE	40.00		$202,002	$0	$41,197		Yes (X)
ERIKA LANDL
SENIOR ASSOCIATE	40.00		$204,282	$0	$48,619		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,744,915	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$449,108	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,845,244	GovernmentGrantsAmt
Total Contributions	$4,845,244	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONSULTING INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$1,499,169	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,499,169	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,499,169	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,944	TotalRevenueColumnAmt
Exclusion	$77,944	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$621,776	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$705,685	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$83,909	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$83,909	TotalRevenueColumnAmt
Exclusion	-$83,909	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,338,448	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,499,169	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,965	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$38,500	TotalAmt
Program Services	$38,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,187,249	TotalAmt
Program Services	$1,151,989	ProgramServicesAmt
Management And General	$35,260	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,195,912	TotalAmt
Program Services	$1,962,414	ProgramServicesAmt
Management And General	$233,498	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$220,525	TotalAmt
Program Services	$194,715	ProgramServicesAmt
Management And General	$25,810	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$338,982	TotalAmt
Program Services	$301,965	ProgramServicesAmt
Management And General	$37,017	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$281,069	TotalAmt
Program Services	$262,001	ProgramServicesAmt
Management And General	$19,068	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$250	TotalAmt
Management And General	$250	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,270	TotalAmt
Management And General	$21,270	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$63,200	TotalAmt
Program Services	$63,200	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,208	TotalAmt
Program Services	$27,377	ProgramServicesAmt
Management And General	$4,831	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,178	TotalAmt
Management And General	$64,178	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$376,215	TotalAmt
Program Services	$376,215	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$32,355	TotalAmt
Program Services	$2,206	ProgramServicesAmt
Management And General	$30,149	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$109,196	TotalAmt
Management And General	$109,196	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,603	TotalAmt
Management And General	$32,603	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CONSULTANTS	$903,722	$903,722
PROFESSIONAL MISSION	$439,168	$439,168
DUES & SUBSCRIPTIONS	$65,636	$65,636
INTERNSHIP	$59,853	$59,853

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$138,276	TotalAmt
Program Services	$108,496	ProgramServicesAmt
Management And General	$29,780	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,600,367	TotalAmt
Program Services	$5,957,457	ProgramServicesAmt
Management And General	$642,910	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,132,780	BOYAmt
EOY	$914,733	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,132	BOYAmt
EOY	$27,604	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,960,385	BOYAmt
EOY	$1,945,452	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,414	BOYAmt
EOY	$32,156	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,849,950	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$974,369	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,955,139	BOYAmt
EOY	$1,875,581	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,189,493	BOYAmt
EOY	$2,985,720	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,277,343	BOYAmt
EOY	$7,781,246	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,278	BOYAmt
EOY	$79,986	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,489,841	BOYAmt
EOY	$1,629,853	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,577,119	BOYAmt
EOY	$1,709,839	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,700,224	BOYAmt
EOY	$6,071,407	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,700,224	BOYAmt
EOY	$6,071,407	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,277,343	BOYAmt
EOY	$7,781,246	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$261,919	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$352,926	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$13,972	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,530,795	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,669,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,843,129	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,820,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,845,244	CurrentTaxYearAmt
Total	$19,709,283	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,676,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,985,429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,394,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,792,881	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,499,169	CurrentTaxYearAmt
Total	$8,348,530	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,207,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,655,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,237,622	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,613,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,344,413	CurrentTaxYearAmt
Total	$28,057,813	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,132,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,102,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$837,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$878,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$587,707	CurrentTaxYearAmt
Total	$4,539,657	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,132,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,102,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$837,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$878,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$587,707	CurrentTaxYearAmt
Total	$4,539,657	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$23,518,156	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,135	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,944	CurrentTaxYearAmt
Total	$285,771	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,135	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,944	CurrentTaxYearAmt
Total	$285,771	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,231,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,686,176	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,295,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,708,147	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,422,357	CurrentTaxYearAmt
Total	$28,343,584	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.82980	PublicSupportCY509Pct
Public Support PY509	0.81310	PublicSupportPY509Pct
Investment Income CY	0.01010	InvestmentIncomeCYPct
Investment Income PY	0.00820	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,000	OtherCostOrOtherBasisAmt
Book Value	$150,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,987,592	OtherCostOrOtherBasisAmt
Depreciation	$520,161	DepreciationAmt
Book Value	$1,467,431	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$712,358	OtherCostOrOtherBasisAmt
Depreciation	$454,208	DepreciationAmt
Book Value	$258,150	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,875,581	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL AND RELATED LIABILITIES	$598,065
DEPOSITS FOR SERVICES	$1,031,788

Field	Value	IRS element (for citing)
Total Liability	$1,629,853	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,971,550	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$352,926	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$352,926	RevenueNotReportedAmt
Revenue Subtotal	$6,324,476	RevenueSubtotalAmt
Investment Expenses Not Incld	$13,972	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$13,972	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,338,448	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,600,367	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,600,367	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,600,367	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CENTER HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE FEDERAL AND STATE OF NEW HAMPSHIRE INFORMATIONAL TAX RETURNS OF THE CENTER ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
END 68 HOURS OF HUNGER
PO BOX 676	SOMERSWORTH	NH	03878	450998251	501 (C) (3)	$6,000	$0	SUPPORT ORGANIZATION
SEACOAST EDUCATIONAL ENDOWMENT
61 LOCUST ST SUITE 236	DOVER	NH	03820	452737721	501 (C) (3)	$10,000	$0	SUPPORT ORGANIZATION
COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY
577 CENTRAL AVE	DOVER	NH	03820	020268636	501 (C) (3)	$10,000	$0	SUPPORT ORGANIZATION
UNH FOUNDATION
9 EDGEWOOD RD	DURHAM	NH	03824	020437506	501 (C) (3)	$7,500	$0	SUPPORT ORGANIZATION

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SCOTT MARION
PRESIDENT	$292,720	$0	$17,500	$0	$0	$0	$32,269	$0	$39,167	$0	$381,656	$0	$0	$0
CHRISTOPHER DOMALESKI
SECRETARY	$238,648	$0	$17,500	$0	$0	$0	$28,421	$0	$38,065	$0	$322,634	$0	$0	$0
BRIAN GONG
SENIOR ASSOCIATE	$210,294	$0	$2,500	$0	$0	$0	$23,516	$0	$37,741	$0	$274,051	$0	$0	$0
DAMIAN BETEBENNER
SENIOR ASSOCIATE	$207,027	$0	$2,500	$0	$0	$0	$23,004	$0	$32,642	$0	$265,173	$0	$0	$0
LESLIE KENG
SENIOR ASSOCIATE	$197,198	$0	$2,500	$0	$0	$0	$22,214	$0	$32,878	$0	$254,790	$0	$0	$0
ERIKA LANDL
SENIOR ASSOCIATE	$199,782	$0	$4,500	$0	$0	$0	$22,596	$0	$26,023	$0	$252,901	$0	$0	$0
JUAN D'BROT
SENIOR ASSOCIATE	$199,502	$0	$2,500	$0	$0	$0	$22,325	$0	$18,872	$0	$243,199	$0	$0	$0
CARLA EVANS
TREASURER	$144,744	$0	$5,500	$0	$0	$0	$16,903	$0	$32,472	$0	$199,619	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ESTABLISHED A WRITTEN POLICY WHERE EMPLOYEES WERE ALLOWED UP TO $5,000 ANNUALLY TO INCREASE A SEAT OF A FLIGHT TO FIRST CLASS. A TOTAL OF $17,495 WAS SPENT ON THE EMPLOYEES LISTED IN PART II.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990: A DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE EXECUTIVE COORDINATOR BEFORE IT IS FILED. THE FORM IS THEN GIVEN TO THE BOARD FOR REVIEW AT THE APPROPRIATE MONTH'S BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	AT EVERY APRIL BOARD MEETING, A STATEMENT OF FINANCIAL INTEREST AND A STATEMENT OF CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER AND KEPT ON FILE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS VOTE ON THE SALARIES OF THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC	LINDA COOK - 5 LAKEVIEW ROAD, LAMBERTVILLE, NJ 08530. STEPHEN PRUITT - 592 10TH STREET NW, ATLANTA, GA 30318. HENRY BRAUN - 81 MAUGUS AVE, WELLESLEY, MA 02481. CARL COHN - 276 N DEBBY DR, PALM SPRINGS, CA 92262. CARINA WONG - 15 CASTLE PARK WAY, OAKLAND, CA 94611. GERUNDA HUGHES - 11603 LEGEND GLEN DR, BOWIE, MD 20720. CAREY WRIGHT - 2900 TALLOWTREE RD, WOODSTOCK, MD 21163. JOEL DEGENAARS - 6 BLACKFORD DR, EXETER, NH 03833.