Measured Progress Inc: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- Measured Progress Inc (EIN 31-1668672)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201433219349305498
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T12:38:45-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020383073 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM STEELE & ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 STARK STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311668672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEASURED PROGRESS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEAS | BusinessNameControlTxt |
| Phone | 6037499102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EDUCATION WAY | AddressLine1 |
| City | DOVER | City |
| State | NH | State |
| ZIP Code | 03820 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN PARSONS | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 6037499102 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS W MUSGRAVE CPA | PreparerPersonNm |
| PTIN | P00059013 | PTIN |
| Phone | 6036228881 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EDUCATION WAY | AddressLine1 |
| City | DOVER | City |
| State | NH | State |
| ZIP Code | 03820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $93,811,731 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEASUREDPROGRESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE TEACHING AND LEARNING BY PROVIDING CUSTOMIZED ASSESSMENT PRODUCTS AND EDUCATIONAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 617 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $101,421,855 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $93,805,233 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$127,601 | PYInvestmentIncomeAmt |
| CY Investment Income | -$39,194 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,996 | PYOtherRevenueAmt |
| CY Other Revenue | $6,498 | CYOtherRevenueAmt |
| PY Total Revenue | $101,307,250 | PYTotalRevenueAmt |
| CY Total Revenue | $93,772,537 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $49,431,451 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,315,777 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,010,269 | PYOtherExpensesAmt |
| CY Other Expenses | $49,195,340 | CYOtherExpensesAmt |
| PY Total Expenses | $97,441,720 | PYTotalExpensesAmt |
| CY Total Expenses | $93,511,117 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,865,530 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $261,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $127,635,984 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,202,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $99,281,905 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,583,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,354,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,618,229 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE TEACHING AND LEARNING BY PROVIDING CUSTOMIZED ASSESSMENT PRODUCTS AND EDUCATIONAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $78,491,411 | ExpenseAmt |
| Revenue | $93,805,233 | RevenueAmt |
| Desc | TO PROVIDE CUSTOMIZED ASSESSMENT PROGRAMS TO STATES AND DISTRICTS | Desc |
| Total Program Service Expenses | $78,491,411 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 320 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 617 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | SHELLY CRAIG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6037499102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EDUCATION WAY | AddressLine1 |
| City | DOVER | City |
| State | NH | State |
| ZIP Code | 03820 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARTIN BORG | ||||||||
| PRESIDENT | 37.50 | 1.00 | Yes (X) | Yes (X) | $340,349 | $0 | $56,552 | |
| STUART KAHL | ||||||||
| FOUNDING PRINCIPAL | 37.50 | 1.00 | Yes (X) | Yes (X) | $285,824 | $0 | $55,190 | |
| HY WAXMAN | ||||||||
| EXTERNAL BOARD MEMBER | 3.00 | Yes (X) | $20,000 | $0 | $0 | |||
| ALICE IRBY | ||||||||
| EXTERNAL BOARD MEMBER | 3.00 | Yes (X) | $32,500 | $0 | $0 | |||
| JEROME WIENFUSS | ||||||||
| EXTERNAL BOARD MEMBER | 3.00 | Yes (X) | $20,000 | $0 | $0 | |||
| RICHARD SWARTZ | ||||||||
| SR. VP & BOARD MEMBER | 37.50 | Yes (X) | Yes (X) | $243,194 | $0 | $50,979 | ||
| MARK ELGART | ||||||||
| EXTERNAL BOARD MEMBER | 3.00 | Yes (X) | $20,000 | $0 | $0 | |||
| LISA ERLICH | ||||||||
| CHIEF OPERATING OFFICER | 37.50 | 1.00 | Yes (X) | $216,703 | $0 | $30,056 | ||
| PAUL WILCOX | ||||||||
| CIO | 37.50 | Yes (X) | $218,939 | $0 | $974 | |||
| JOHN PARSONS | ||||||||
| CFO | 37.50 | 1.00 | Yes (X) | $217,724 | $0 | $28,731 | ||
| MICHAEL RUSSELL | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | $335,920 | $0 | $43,818 | Yes (X) | |||
| THOMAS HOFFMAN | ||||||||
| SENIOR DEVELOPMENT LEADER | 37.50 | $343,987 | $0 | $18,962 | Yes (X) | |||
| RICHARD DOBBS | ||||||||
| HIGHLY COMPENSATED EMPLOYE | 37.50 | $191,425 | $0 | $42,432 | Yes (X) | |||
| ERIC BLAUSTEIN | ||||||||
| HIGHLY COMPENSATED EMPLOYE | 37.50 | $175,788 | $0 | $39,893 | Yes (X) | |||
| CANDACE MCCLOY | ||||||||
| HIGHLY COMPENSATED EMPLOYE | 37.50 | $172,623 | $0 | $47,873 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,834,976 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $415,460 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 66 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KELLY SERVICES | |||||
| PO BOX 820405 | PHILADELPHIA | PA | 19182 | TEMPORARY STAFFING | $11,350,265 |
| WESTED | |||||
| 4665 LAMPSON AVE | LOS ALAMITOS | CA | 90720 | SUBCONTRACTOR TESTING SERVICES | $2,877,956 |
| GROUP ADVANTICA INC | |||||
| 2680 BAYSHORE PARKWAY | MOUNTAIN VIEW | CA | 94043 | SOFTWARE DEVELOPMENT CONSULTANTS | $1,575,933 |
| QUESTAR | |||||
| 550 UPPER 147TH ST WEST | APPLE VALLEY | MN | 55124 | SUBCONTRACTOR TESTING SERVICES | $1,274,749 |
| LIGHTHOUSE PLACEMENT SERV | |||||
| PO BOX 5432 | BRADFORD | MA | 01835 | TEMPORARY STAFFING | $706,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $93,805,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,805,233 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $93,805,233 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,498 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,498 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,498 | TotalRevenueColumnAmt |
| Exclusion | $6,498 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $39,194 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$39,194 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,194 | TotalRevenueColumnAmt |
| Exclusion | -$39,194 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,772,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,805,233 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$32,696 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837,715 | TotalAmt |
| Program Services | $1,259,012 | ProgramServicesAmt |
| Management And General | $578,703 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,853,683 | TotalAmt |
| Program Services | $14,211,976 | ProgramServicesAmt |
| Management And General | $18,641,707 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,314 | TotalAmt |
| Program Services | $969,874 | ProgramServicesAmt |
| Management And General | $286,440 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,879,984 | TotalAmt |
| Program Services | $5,013,274 | ProgramServicesAmt |
| Management And General | $866,710 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,488,081 | TotalAmt |
| Program Services | $2,226,832 | ProgramServicesAmt |
| Management And General | $261,249 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,669 | TotalAmt |
| Management And General | $240,669 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,722 | TotalAmt |
| Management And General | $109,722 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,554,582 | TotalAmt |
| Program Services | $5,554,582 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,518,607 | TotalAmt |
| Program Services | $2,046,584 | ProgramServicesAmt |
| Management And General | $472,023 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,246 | TotalAmt |
| Program Services | $483,661 | ProgramServicesAmt |
| Management And General | $257,585 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,926 | TotalAmt |
| Management And General | $835,926 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,492,080 | TotalAmt |
| Program Services | $5,492,080 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,722 | TotalAmt |
| Program Services | $162,722 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TEMPORARY LABOR | $12,400,654 | $12,400,654 | |
| OUTSIDE SERVICES | $9,163,251 | $6,659,991 | $2,503,260 |
| PRINTING & PUBLICATIONS | $8,161,207 | $8,032,553 | $128,654 |
| SERVICE CENTER COSTS | $5,521,366 | $5,521,366 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,706,692 | TotalAmt |
| Program Services | $8,456,250 | ProgramServicesAmt |
| Management And General | -$10,162,942 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,511,117 | TotalAmt |
| Program Services | $78,491,411 | ProgramServicesAmt |
| Management And General | $15,019,706 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,791,692 | BOYAmt |
| EOY | $1,515,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,025,364 | BOYAmt |
| EOY | $27,050,774 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,507 | BOYAmt |
| EOY | $3,177 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,355 | BOYAmt |
| EOY | $1,266,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,864,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,538,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,162,798 | BOYAmt |
| EOY | $11,326,457 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,287,070 | BOYAmt |
| EOY | $249,035 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,952 | BOYAmt |
| EOY | $4,117,957 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,878,483 | BOYAmt |
| EOY | $4,445,705 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,570,763 | BOYAmt |
| EOY | $76,226,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,635,984 | BOYAmt |
| EOY | $126,202,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,153,032 | BOYAmt |
| EOY | $11,050,996 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,765,951 | BOYAmt |
| EOY | $3,009,938 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,262,729 | BOYAmt |
| EOY | $10,852,117 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,286,979 | BOYAmt |
| EOY | $8,797,018 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,813,214 | BOYAmt |
| EOY | $63,873,799 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,281,905 | BOYAmt |
| EOY | $97,583,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,354,079 | BOYAmt |
| EOY | $28,618,229 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,354,079 | BOYAmt |
| EOY | $28,618,229 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,635,984 | BOYAmt |
| EOY | $126,202,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $261,420 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,730 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,486,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,057,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,074,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,421,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,805,233 | CurrentTaxYearAmt |
| Total | $492,845,163 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,486,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,057,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,074,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,421,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,805,233 | CurrentTaxYearAmt |
| Total | $492,845,163 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $492,845,163 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,498 | CurrentTaxYearAmt |
| Total | $350,226 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,498 | CurrentTaxYearAmt |
| Total | $350,226 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,036 | CurrentTaxYearMinus3YearsAmt |
| Total | $25,709 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,557,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,243,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,133,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,474,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,811,731 | CurrentTaxYearAmt |
| Total | $493,221,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 11.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,136 | OtherCostOrOtherBasisAmt |
| Book Value | $191,136 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,144,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,530,252 | DepreciationAmt |
| Book Value | $614,029 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,564,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $684,882 | DepreciationAmt |
| Book Value | $879,613 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,574,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,399,328 | DepreciationAmt |
| Book Value | $1,174,845 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,390,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,923,690 | DepreciationAmt |
| Book Value | $8,466,834 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,326,457 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM INTERCOMPANY | $71,472,149 |
| SECURITY DEPOSITS | $88,500 |
| NET CLOSING COSTS | $128,531 |
| INTELLECTUAL PROPERTY | $4,537,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $76,226,570 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO INTERCOMPANY | $63,828,953 |
| CAPITAL LEASE | $44,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,873,799 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE CONSERVATION EASEMENT IS NOT REPORTED IN THE FINANCIAL STATEMENTS. |
| PART X, LINE 2: | THE COMPANY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. THE COMPANY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON TAX RETURNS, AND THAT ITS ACCRUAL FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (2011 AND THEREAFTER) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE COMPANY HAS NOT HISTORICALLY HAD SIGNIFICANT AMOUNTS OF INTEREST OR PENALTIES RELATED TO INCOME TAXES AND ANY SUCH AMOUNT WOULD BE RECORDED AS INCOME TAX EXPENSE. IN ADDITION, MANAGEMENT HAS ALSO EVALUATED THE TAX POSITIONS OF MEASURED PROGRESS AND 171 WATSON ROAD OF DOVER HOLDING CORPORATION, AND CONCLUDED THAT THEY HAVE MAINTAINED ITS TAX EXEMPT STATUS, PROPERLY ADDRESSED ITS UNRELATED BUSINESS INCOME, AND HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTIN BORG | ||||||||||||||
| PRESIDENT | $266,378 | $0 | $40,018 | $0 | $33,953 | $0 | $28,750 | $0 | $27,802 | $0 | $396,901 | $0 | $0 | $0 |
| STUART KAHL | ||||||||||||||
| FOUNDING PRINCIPAL | $248,649 | $0 | $28,046 | $0 | $9,129 | $0 | $27,440 | $0 | $27,750 | $0 | $341,014 | $0 | $0 | $0 |
| RICHARD SWARTZ | ||||||||||||||
| SR. VP & BOARD MEMBER | $219,141 | $0 | $20,151 | $0 | $3,902 | $0 | $24,660 | $0 | $26,319 | $0 | $294,173 | $0 | $0 | $0 |
| LISA ERLICH | ||||||||||||||
| CHIEF OPERATING OFFICER | $174,384 | $0 | $16,687 | $0 | $25,632 | $0 | $20,467 | $0 | $9,589 | $0 | $246,759 | $0 | $0 | $0 |
| PAUL WILCOX | ||||||||||||||
| CIO | $203,579 | $0 | $7,091 | $0 | $8,269 | $0 | $0 | $0 | $974 | $0 | $219,913 | $0 | $0 | $0 |
| JOHN PARSONS | ||||||||||||||
| CFO | $178,543 | $0 | $14,801 | $0 | $24,380 | $0 | $0 | $0 | $28,731 | $0 | $246,455 | $0 | $0 | $0 |
| MICHAEL RUSSELL | ||||||||||||||
| SENIOR VICE PRESIDENT | $309,529 | $0 | $8,441 | $0 | $17,950 | $0 | $19,772 | $0 | $24,046 | $0 | $379,738 | $0 | $0 | $0 |
| THOMAS HOFFMAN | ||||||||||||||
| SENIOR DEVELOPMENT LEADER | $318,031 | $0 | $8,441 | $0 | $17,515 | $0 | $18,181 | $0 | $781 | $0 | $362,949 | $0 | $0 | $0 |
| RICHARD DOBBS | ||||||||||||||
| HIGHLY COMPENSATED EMPLOYE | $153,793 | $0 | $15,915 | $0 | $21,717 | $0 | $20,715 | $0 | $21,717 | $0 | $233,857 | $0 | $0 | $0 |
| ERIC BLAUSTEIN | ||||||||||||||
| HIGHLY COMPENSATED EMPLOYE | $151,596 | $0 | $5,189 | $0 | $19,003 | $0 | $20,715 | $0 | $19,178 | $0 | $215,681 | $0 | $0 | $0 |
| CANDACE MCCLOY | ||||||||||||||
| HIGHLY COMPENSATED EMPLOYE | $154,606 | $0 | $12,385 | $0 | $5,632 | $0 | $20,715 | $0 | $27,158 | $0 | $220,496 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALL EMPLOYEES ARE ELIGIBLE TO EARN A BONUS EQUAL TO A PERCENTAGE OF SALARY BASED ON THE OPERATING RESULTS OF THE ORGANIZATION. THE BONUS AMOUNTS ARE CAPPED AND ARE CONSIDERED IN ALL REASONABLE COMPENSATION ANALYSIS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE HEALTH AND EDUCATION AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 020279866 | BondIssuerEIN |
| Bond Issued | 2011-06-30 | BondIssuedDt |
| Issue Price | $12,000,000 | IssuePriceAmt |
| Purpose | REFINANCE DEBT AND PROPERTY | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | Yes (1) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $12,000,000 | TotalProceedsAmt |
| Refunding Escrow | $8,465,330 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $75,463 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $3,429,464 | CapitalExpendituresAmt |
| Other Spent Proceeds | $29,743 | OtherSpentProceedsAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V - PROCEDURES TO UNDERTAKE CORRECTIVE ACTION | FormAndLineReferenceDesc |
| Explanation | NHHEFA COORDINATES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE THE FILING DEADLINE OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS THE BOARD OF DIRECTORS DISCLOSE RELATED PARTIES ANNUALLY. A VOTE IS TAKEN TO APPROVE ANY WORK THAT IS DONE BY A BOARD MEMBER THAT IS NOT RELATED TO HIS/HER POSITION ON THE BOARD OF DIRECTORS. THE BOARD MEMBER WITH A CONFLICT OF INTEREST IS NOT PRESENT IN THE ROOM AT THE TIME OF THE VOTE AND IS NOT INCLUDED IN THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION MAINTAINS A COMPENSATION PROGRAM WHICH BENCHMARKS SALARIES FOR KEY EMPLOYEES AND OFFICERS AGAINST EXTERNAL MARKET DATA FOR COMPARABLE ORGANIZATIONS. AUTHORIZATION FOLLOWS A FORMAL APPROVAL PROCESS. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS COMPRISED OF EXTERNAL BOARD MEMBERS. THIS GROUP IS RESPONSIBLE FOR REVIEWING ON AN ANNUAL BASIS, THE SALARIES OF THE CHIEF EXECUTIVE OFFICER (CEO) AND THE PRESIDENT. THE REVIEW INCLUDES CONSIDERATION OF EXTERNAL MARKET DATA FROM COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS FORMALLY APPROVES THE COMPENSATION ESTABLISHED FOR THE CEO AND PRESIDENT. THE ESTABLISHMENT OF KEY EMPLOYEE SALARIES FOLLOWS A FORMAL REVIEW AND APPROVAL PROCESS, WHICH ALSO INCLUDES AN ANALYSIS OF EXTERNAL MARKET DATA AND SALARY SURVEYS FROM COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 171 WATSON ROAD OF DOVER HOLDINGS CORP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EDUCATION WAY | AddressLine1 |
| City | DOVER | City |
| State | NH | State |
| ZIP Code | 03821 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200672817 | EIN |
| Primary Activities | OWNS LAND AND BUILDINGS OF MEASURED PROGRESS | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11B | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEASURED PROGRESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVANCED SYSTEMS IN MEASUREMENT | ||||||||||||
| 100 EDUCATION WAY | DOVER | NH | 03821 | 020378394 | ASSESSMENT BUT INACTIVE | NH | MEASURED PROGRESS INC | C | -$142,729 | $7,215,592 | 1.00000 | 0 |
| NEW HORIZONS IN CHILD DEVELOPMENT INC | ||||||||||||
| 100 EDUCATION WAY | DOVER | NH | 03821 | 020478581 | CHILDCARE | NH | ADVANCED SYSTEMS IN MEASUREMENT | C | 1.00000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| 171 WATSON ROAD OF DOVER HOLDING CORP | |
| D | $34,146 |
| 171 WATSON ROAD OF DOVER HOLDING CORP | |
| K | $2,101,654 |
| NEW HORIZONS IN CHILD DEVELOPMENT | |
| P | $162,017 |
| NEW HORIZONS IN CHILD DEVELOPMENT | |
| K | $6,498 |
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