NURTURE AND NATURE CHILDRENS CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NURTURE AND NATURE CHILDRENS CENTER INC (EIN 02-0490122)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-01
IRS object ID: 201313059349301081
Schema version: 2012v2.0
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 D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-01T13:28:21-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN NOONEY CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	104 DEPOT ST STE 2	AddressLine1
City	ANDOVER	City
State	NH	State
ZIP Code	032163428	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020490122	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDHOOD QUALITY MATTERS INC	BusinessNameLine1
Business Name Line2	DBA NURTURE AND NATURE CHILDRENS CTR	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	6037723811	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8	AddressLine1
City	NEWFIELDS	City
State	NH	State
ZIP Code	03856	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SARAH EDWARDS	Name
Title	President	Title
Date Signed	2013-11-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN E NOONEY CPA	Name
PTIN	P01234682	PTIN
Phone	6037354380	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATELYN DENNIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8	AddressLine1
City	NEWFIELDS	City
State	NH	State
ZIP Code	03856	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	595187	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	NURTUREANDNATURE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	Nurture and Nature Childrens Center provides childcare and child education to children ranging from six weeks to six years of age in a safe, fun, nurturing and educational environment.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8833	ContributionsGrantsPriorYear
Contributions Grants Current Year	11160	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	567605	ProgramServiceRevenuePriorYear
Program Service Revenue CY	577582	ProgramServiceRevenueCY
Investment Income Prior Year	14	InvestmentIncomePriorYear
Investment Income Current Year	11	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3679	OtherRevenuePriorYear
Other Revenue Current Year	2017	OtherRevenueCurrentYear
Total Revenue Prior Year	580131	TotalRevenuePriorYear
Total Revenue Current Year	590770	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	445204	SalariesEtcPriorYear
Salaries Etc Current Year	467874	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6953	TotalFundrsngExpCurrentYear
Other Expense Prior Year	91307	OtherExpensePriorYear
Other Expenses Current Year	96558	OtherExpensesCurrentYear
Total Expenses Prior Year	536511	TotalExpensesPriorYear
Total Expenses Current Year	564432	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	43620	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26338	RevenuesLessExpensesCY
Total Assets BOY	62551	TotalAssetsBOY
Total Assets EOY	95259	TotalAssetsEOY
Total Liabilities BOY	8869	TotalLiabilitiesBOY
Total Liabilities EOY	15239	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	53682	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	80020	NetAssetsOrFundBalancesEOY
Mission Description	Nurture and Nature's mission is to provide children with a safe, fun, nurturing, and educational environment where they learn mutual respect for themselves and others. To help create balance in intellectual and social growth and foster self-esteem, the Center considers the child's perceptions and stage of development as part of the learning process. Staff members understand that parents are the first and most important teachers that a child has. Therefore, parents are involved in the center through daily communications and by assisting with fundraising, special projects and wish lists. Several parents also serve on the board of directors.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	500785	Expense
Revenue	577852	Revenue
Description	Nurture and Nature is made up of five special rooms - Infants, Pre-Toddlers, Toddlers, Pre-Schoolers, and Kindergarten. Staff members prepare lesson plans for their rooms that welcome children to explore at their own discretion and speed. Teachers balance each day with group/individual time, teacher-directed time, and free play time. Additional activities and enrichment programs, such as music lessons, theme days and field trips are also provided on a regular basis. During the year ended June 30, 2013, Nurture and Nature provided services to approximately 72 children.	Description
Total Program Service Expense	500785	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	28	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATELYN DENNIS	NamePerson
Telephone Number	6037723811	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ROUTE 85	AddressLine1
City	NEWFIELDS	City
State	NH	State
ZIP Code	03856	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TERESA MARVIN
Director	0.50	0.00	X	0	0	0
KELLEY O'CONNELL
Director	0.50	0.00	X	0	0	0
DAVE EMANUEL
Director	0.50	0.00	X	0	0	0
SUSIE CURTIS
Secretary	1.00	0.00	X	0	0	0	X
SCOTT ZIMMERMAN
Treasurer	1.00	0.00	X	0	0	0	X
HEATHER COUTURE
Vice President	1.00	0.00	X	0	0	0	X
SARAH EDWARDS
President	1.00	0.00	X	0	0	0	X
KATELYN DENNIS
Executive Dir.	40.00	0.00		41841	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41841	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	3100	FundraisingEvents
All Other Contributions	8060	AllOtherContributions
Noncash Contributions	2650	NoncashContributions
Total Contributions	11160	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Tuition and Registration	Description
Business Code	611600	BusinessCode
Total Revenue Column	577582	TotalRevenueColumn
Related Or Exempt Function Income	577582	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	577582	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11	TotalRevenueColumn
Exclusion	$11	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6434	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	3100	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	4417	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2017	TotalRevenueColumn
Exclusion	$2,017	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	590770	TotalRevenueColumn
Related Or Exempt Function Income	577582	RelatedOrExemptFunctionIncome
Exclusion	$2,028	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	51715	Total
Program Services	10343	ProgramServices
Management And General	36200	ManagementAndGeneral
Fundraising	5172	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	366070	Total
Program Services	366070	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17759	Total
Program Services	16000	ProgramServices
Management And General	1553	ManagementAndGeneral
Fundraising	206	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32330	Total
Program Services	29129	ProgramServices
Management And General	2826	ManagementAndGeneral
Fundraising	375	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7274	Total
Management And General	6911	ManagementAndGeneral
Fundraising	363	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3594	Total
Program Services	3238	ProgramServices
Management And General	314	ManagementAndGeneral
Fundraising	42	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5169	Total
Program Services	4394	ProgramServices
Management And General	517	ManagementAndGeneral
Fundraising	258	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39225	Total
Program Services	36872	ProgramServices
Management And General	1961	ManagementAndGeneral
Fundraising	392	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1446	Total
Program Services	723	ProgramServices
Management And General	723	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1217	Total
Program Services	1096	ProgramServices
Management And General	96	ManagementAndGeneral
Fundraising	25	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10329	Total
Program Services	9306	ProgramServices
Management And General	903	ManagementAndGeneral
Fundraising	120	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
OTHER SUPPLIES	4690	4690
SCHOOL SUPPLIES	5238		5238
SPECIAL PROGRAMS & ENRICHMENT	7198		7198
FOOD AND BEVERAGES	11178		11178

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	564432	Total
Program Services	500785	ProgramServices
Management And General	56694	ManagementAndGeneral
Fundraising	6953	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28011	BOY
EOY	39499	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	18509	BOY
EOY	33543	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3482	BOY
EOY	2447	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	5131	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	39416	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24777	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12549	BOY
EOY	14639	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	62551	BOY
EOY	95259	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8869	BOY
EOY	8450	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	6789	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8869	BOY
EOY	15239	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	53682	BOY
EOY	80020	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	53682	BOY
EOY	80020	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	62551	BOY
EOY	95259	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	26338	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13355	OtherCostOrOtherBasis
Depreciation	1914	Depreciation
Book Value	11441	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23998	OtherCostOrOtherBasis
Depreciation	22398	Depreciation
Book Value	1600	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2063	OtherCostOrOtherBasis
Depreciation	465	Depreciation
Book Value	1598	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14639	TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	Identifier
Explanation	The racially nondiscriminatory policy is posted on the Organization's website and included in the parent and staff handbook. In addition, a public notice is posted in the local newspaper annually.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XII, Line 1	Form 990, Part XII, Line 1: Change of Accounting Method	The organization has always used a hybrid method of accounting that included many but not all receivables and accruals. In recent years, the attention to proper cutoff, has resulted in an accounting system that is more properly classified as accrual.
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization's 990 is available on-line at www.guidestar.org. Governing documents, financial statements and conflict of interest policies are available for inspection at the organization's business office upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The board of directors determines the executive director's compensation annually. The board evaluates performance based on internally established criteria and considers compensation ranges for similar positions.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization maintains a conflict of interest policy that complies with all New Hampshire state requirements. This policy requires any possible conflict of interest on the part of any board member or key employee to be disclosed and made a matter of record through an annual procedure and also when the interest involves a specific issue before the Board.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is reviewed by key members of the governing board. Questions, if any, are reviewed with the preparer and fully resolved prior to filing.