NATIONAL CENTER FOR THE IMPROVEMENT OF EDUCATIONAL ASSESSMENT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NATIONAL CENTER FOR THE IMPROVEMENT OF EDUCATIONAL ASSESSMENT INC (EIN 02-0501917)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-09
IRS object ID: 202221299349302212
Schema version: 2021v4.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-09T10:55:32-05:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-05-09	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

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$6,043,839	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,843,129	PYContributionsGrantsAmt
CY Contributions Grants	$3,820,131	CYContributionsGrantsAmt
PY Program Service Revenue	$1,394,493	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,792,881	CYProgramServiceRevenueAmt
PY Investment Income	$5,089	PYInvestmentIncomeAmt
CY Investment Income	$119,734	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,242,711	PYTotalRevenueAmt
CY Total Revenue	$5,732,746	CYTotalRevenueAmt
PY Grants And Similar Paid	$37,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,526,921	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,655,287	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,382,096	PYOtherExpensesAmt
CY Other Expenses	$1,460,778	CYOtherExpensesAmt
PY Total Expenses	$4,946,017	PYTotalExpensesAmt
CY Total Expenses	$5,116,065	CYTotalExpensesAmt
PY Revenues Less Expenses	$296,694	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$616,681	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,258,400	TotalAssetsBOYAmt
Total Assets EOY	$8,277,343	TotalAssetsEOYAmt
Total Liabilities BOY	$1,202,886	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,577,119	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,055,514	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,700,224	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	$4,559,151	ExpenseAmt
Revenue	$1,817,480	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	$4,559,151	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	92	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
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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 (17 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
MARGARET GOERTZ
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN GONG
TREASURER	40.00	Yes (X)	$206,137	$0	$60,027	Yes (X)
SCOTT MARION
PRESIDENT	40.00	Yes (X)	$283,213	$0	$68,906	Yes (X)
CHRISTOPHER DOMALESKI
VICE PRESIDENT/SECRETARY	40.00	Yes (X)	$231,404	$0	$64,242	Yes (X)
STEPHEN PRUITT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HENRY BRAUN
VICE CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
CARL COHN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LORRIE SHEPARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GERUNDA HUGHES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN WHITE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOEL DEGENAARS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLARD CHRIS BRANDT
SENIOR ASSOCIATE	40.00		$154,905	$0	$50,032		Yes (X)
LESLIE KENG
SENIOR ASSOCIATE	40.00		$180,592	$0	$51,659		Yes (X)
DAMIAN BETEBENNER
SENIOR ASSOCIATE	40.00		$198,741	$0	$53,152		Yes (X)
JUAN D'BROT
SENIOR ASSOCIATE	40.00		$191,311	$0	$39,666		Yes (X)
ERIKA LANDL
SENIOR ASSOCIATE	40.00		$190,259	$0	$45,856		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,636,562	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$433,540	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	$3,820,131	GovernmentGrantsAmt
Total Contributions	$3,820,131	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONSULTING INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$1,792,881	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,792,881	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,792,881	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,135	TotalRevenueColumnAmt
Exclusion	$95,135	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$335,692	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$311,093	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,599	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,599	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,599	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,732,746	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,817,480	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$95,135	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$927,102	TotalAmt
Program Services	$894,620	ProgramServicesAmt
Management And General	$32,482	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,984,510	TotalAmt
Program Services	$1,772,564	ProgramServicesAmt
Management And General	$211,946	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$257,453	TotalAmt
Program Services	$234,139	ProgramServicesAmt
Management And General	$23,314	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$249,562	TotalAmt
Program Services	$214,248	ProgramServicesAmt
Management And General	$35,314	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$236,660	TotalAmt
Program Services	$219,300	ProgramServicesAmt
Management And General	$17,360	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,655	TotalAmt
Management And General	$21,655	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,784	TotalAmt
Management And General	$13,784	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$66,250	TotalAmt
Program Services	$66,250	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,708	TotalAmt
Program Services	$17,601	ProgramServicesAmt
Management And General	$3,107	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,721	TotalAmt
Management And General	$47,721	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$98,072	TotalAmt
Program Services	$98,072	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,729	TotalAmt
Program Services	$1,851	ProgramServicesAmt
Management And General	$878	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$98,717	TotalAmt
Management And General	$98,717	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,968	TotalAmt
Management And General	$26,968	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CONSULTANTS	$735,370	$735,370
PROFESSIONAL MISSION	$88,656	$88,656
DUES & SUBSCRIPTIONS	$63,971	$63,971
DONATIONS TO CHARITIES	$53,929	$53,929

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,248	TotalAmt
Program Services	$98,580	ProgramServicesAmt
Management And General	$23,668	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,116,065	TotalAmt
Program Services	$4,559,151	ProgramServicesAmt
Management And General	$556,914	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,273,957	BOYAmt
EOY	$1,132,780	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,130	BOYAmt
EOY	$5,132	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,225,778	BOYAmt
EOY	$1,960,385	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,435	BOYAmt
EOY	$34,414	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,820,312	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$865,173	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,985,586	BOYAmt
EOY	$1,955,139	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,735,514	BOYAmt
EOY	$3,189,493	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,258,400	BOYAmt
EOY	$8,277,343	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,076	BOYAmt
EOY	$87,278	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,159,810	BOYAmt
EOY	$1,489,841	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,202,886	BOYAmt
EOY	$1,577,119	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	$6,055,514	BOYAmt
EOY	$6,700,224	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,055,514	BOYAmt
EOY	$6,700,224	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,258,400	BOYAmt
EOY	$8,277,343	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$616,681	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$28,029	NetUnrlzdGainsLossesInvstAmt
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	$3,954,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,530,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,669,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,843,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,820,131	CurrentTaxYearAmt
Total	$18,818,602	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,313,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,676,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,985,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,394,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,792,881	CurrentTaxYearAmt
Total	$8,163,055	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,268,257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,207,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,655,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,237,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,613,012	CurrentTaxYearAmt
Total	$26,981,657	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	$910,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,132,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,102,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$837,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$878,810	CurrentTaxYearAmt
Total	$4,862,460	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$910,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,132,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,102,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$837,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$878,810	CurrentTaxYearAmt
Total	$4,862,460	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$22,119,197	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,135	CurrentTaxYearAmt
Total	$223,236	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,135	CurrentTaxYearAmt
Total	$223,236	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,283,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,231,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,686,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,295,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,708,147	CurrentTaxYearAmt
Total	$27,204,893	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.81310	PublicSupportCY509Pct
Public Support PY509	0.83160	PublicSupportPY509Pct
Investment Income CY	0.00820	InvestmentIncomeCYPct
Investment Income PY	0.00480	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	$469,197	DepreciationAmt
Book Value	$1,518,395	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$682,720	OtherCostOrOtherBasisAmt
Depreciation	$395,976	DepreciationAmt
Book Value	$286,744	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,955,139	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL AND RELATED LIABILITIES	$527,799
DEPOSITS FOR SERVICES	$962,042

Field	Value	IRS element (for citing)
Total Liability	$1,489,841	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,746,991	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$28,029	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$28,029	RevenueNotReportedAmt
Revenue Subtotal	$5,718,962	RevenueSubtotalAmt
Investment Expenses Not Incld	$13,784	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$13,784	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,732,746	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,102,281	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,102,281	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$13,784	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$13,784	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,116,065	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 J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	$283,213	$0	$0	$0	$0	$0	$30,952	$0	$37,954	$0	$352,119	$0	$0	$0
CHRISTOPHER DOMALESKI
VICE PRESIDENT/SECRETARY	$231,404	$0	$0	$0	$0	$0	$25,712	$0	$38,530	$0	$295,646	$0	$0	$0
BRIAN GONG
TREASURER	$206,137	$0	$0	$0	$0	$0	$22,770	$0	$37,257	$0	$266,164	$0	$0	$0
DAMIAN BETEBENNER
SENIOR ASSOCIATE	$198,741	$0	$0	$0	$0	$0	$21,813	$0	$31,339	$0	$251,893	$0	$0	$0
ERIKA LANDL
SENIOR ASSOCIATE	$190,259	$0	$0	$0	$0	$0	$21,048	$0	$24,808	$0	$236,115	$0	$0	$0
LESLIE KENG
SENIOR ASSOCIATE	$180,592	$0	$0	$0	$0	$0	$20,104	$0	$31,555	$0	$232,251	$0	$0	$0
JUAN D'BROT
SENIOR ASSOCIATE	$191,311	$0	$0	$0	$0	$0	$21,149	$0	$18,517	$0	$230,977	$0	$0	$0
WILLARD CHRIS BRANDT
SENIOR ASSOCIATE	$154,905	$0	$0	$0	$0	$0	$17,184	$0	$32,848	$0	$204,937	$0	$0	$0

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. MARGARET GOERTZ - 127 VOORHEES AVENUE, PENNINGTON, NJ 08534-2738. STEPHEN PRUITT - 592 10TH STREET NW, ATLANTA, GA 30318. HENRY BRAUN - 81 MAUGUS AVE, WILLESLEY, MA 02481. CARL COHN - 276 N DEBBY DR, PALM SPRINGS, CA 92262. LORRIE SHEPARD - 2560 MEADOW AVENUE, BOULDER, CO 80304. GERUNDA HUGHES - 11603 LEGEND GLEN DR, BOWIE, MD 20720. JOHN WHITE - 29 CRESCENT RD, MADISON, NJ 07940. JOEL DEGENAARS - 6 BLACKFORD DR, EXETER, NH 03833.