NATIONAL CENTER FOR THE IMPROVEMENT OF EDUCATIONAL ASSESSMENT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR THE IMPROVEMENT OF EDUCATIONAL ASSESSMENT INC (EIN 02-0501917)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-24
- IRS object ID
- 201241159349300624
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-24T13:30:36-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020417217 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONE MCDONNELL & ROBERTS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 NELSON STREET | AddressLine1 |
| City | DOVER | City |
| State | NH | State |
| ZIP Code | 038203714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020501917 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL CENTER FOR THE IMPROVEMENT | BusinessNameLine1 |
| Business Name Line2 | OF EDUCATIONAL ASSESSMENT INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6035167900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 351 | AddressLine1 |
| City | DOVER | City |
| State | NH | State |
| ZIP Code | 038210351 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN GONG | Name |
| Title | PRESIDENT | Title |
| Phone | 6035167900 | Phone |
| Date Signed | 2012-04-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA J DEPLANCHE | Name |
| PTIN | P00433746 | PTIN |
| Phone | 6037492700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN GONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 351 | AddressLine1 |
| City | DOVER | City |
| State | NH | State |
| ZIP Code | 038210351 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4833230 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCIEA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | IN 2011, THE CENTER FOR ASSESSMENT HAD CONTRACTS WITH OVER 25 STATES AND OTHER GOVERNMENTAL AND NONGOVERNMENTAL ORGANIZATIONS. THE WORK GENERALLY INVOLVED HELPING STATES DESIGN AND IMPLEMENT THEIR SCALE ASSESSMENT AND ACCOUNTABILITY SYSTEMS. THE SYSTEMS INVOLVED MILLIONS OF STUDENTS AND PROGRAMS INVOLVING MILLIONS OF DOLLARS OF EXTERNAL CONTRACTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3642004 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4182792 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 608905 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 650340 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2061 | InvestmentIncomePriorYear |
| Investment Income Current Year | 98 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4252970 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4833230 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 25460 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1805983 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2157377 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2050160 | OtherExpensePriorYear |
| Other Expenses Current Year | 2079399 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3881603 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4262176 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 371367 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 571054 | RevenuesLessExpensesCY |
| Total Assets BOY | 3530198 | TotalAssetsBOY |
| Total Assets EOY | 4018681 | TotalAssetsEOY |
| Total Liabilities BOY | 1491546 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1408811 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2038652 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2609870 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE THE IMPROVEMENT OF EDUCATIONAL ACHIEVEMENT OF STUDENTS THROUGH IMPROVED PRACTICES IN EDUCATIONAL ASSESSMENTS AND ACCOUNTABILITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3895383 | Expense |
| Grants | 25400 | Grants |
| Revenue | 650340 | Revenue |
| Description | PROVIDE CONSULTING SERVICES TO STATE DEPARTMENTS OF EDUCATION AND LOCAL SCHOOL DISTRICTS TO IMPROVE PRACTICES IN EDUCATIONAL TESTING. | Description |
| Total Program Service Expense | 3895383 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 82 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN GONG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6035167900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 351 | AddressLine1 |
| City | DOVER | City |
| State | NH | State |
| ZIP Code | 038210351 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RICHARD HILL | |||||||
| CHAIRMAN | 30.00 | X | X | 44984 | 0 | 5087 | |
| MARK MUSICK | |||||||
| VICE CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | |
| PEG GOERTZ | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| PETER WALCEK | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MICHAEL NETTLES | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| LAURESS WISE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| BRIAN GONG | |||||||
| PRESIDENT | 40.00 | X | X | 186558 | 0 | 40726 | |
| PETER MCWALTERS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| SCOTT MARION | |||||||
| VICE PRESIDENT | 40.00 | X | 161147 | 0 | 41790 | ||
| CHARLES DEPASCALE | |||||||
| SENIOR ASSOCIATE | 40.00 | 137187 | 0 | 38119 | X | ||
| CHRIS DOMALESKI | |||||||
| SENIOR ASSOCIATE | 40.00 | 135696 | 0 | 38951 | X | ||
| MARIANNE PERIE | |||||||
| SENIOR ASSOCIATE | 40.00 | 140059 | 0 | 24815 | X | ||
| PAUL D NICHOLS | |||||||
| SENIOR ASSOCIATE | 40.00 | 135978 | 0 | 34461 | X | ||
| KARIN HESS | |||||||
| SENIOR ASSOCIATE | 40.00 | 139088 | 0 | 21700 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1080697 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 245649 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIVERSAL MIND | |||||
| PO BOX 17911 | DENVER | CO | 802170911 | CONSULTANT | 487796 |
| EXEMPLARS | |||||
| 271 POKER HILL ROAD | UNDERHILL | VT | 05489 | CONSULTANT | 136643 |
| AG ARCHITECTS PC | |||||
| 634 CENTRAL AVE | DOVER | NH | 03820 | ARCHITECT | 132600 |
| HUMRRO | |||||
| 66 CANAL CENTER PLAZA SUITE 700 | ALEXANDRIA | VA | 223141591 | CONSULTANT | 109498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 4182792 | GovernmentGrants |
| Total Contributions | 4182792 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSULTING INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 650340 | TotalRevenueColumn |
| Related Or Exempt Function Income | 650340 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 650340 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98 | TotalRevenueColumn |
| Exclusion | $98 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4833230 | TotalRevenueColumn |
| Related Or Exempt Function Income | 650340 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $98 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25400 | Total |
| Program Services | 25400 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492545 | Total |
| Program Services | 467918 | ProgramServices |
| Management And General | 24627 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1232803 | Total |
| Program Services | 1101396 | ProgramServices |
| Management And General | 131407 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133360 | Total |
| Program Services | 109508 | ProgramServices |
| Management And General | 23852 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139975 | Total |
| Program Services | 127905 | ProgramServices |
| Management And General | 12070 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158694 | Total |
| Program Services | 146795 | ProgramServices |
| Management And General | 11899 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24667 | Total |
| Management And General | 24667 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80 | Total |
| Program Services | 80 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33658 | Total |
| Program Services | 21184 | ProgramServices |
| Management And General | 12474 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96503 | Total |
| Program Services | 22725 | ProgramServices |
| Management And General | 73778 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398515 | Total |
| Program Services | 398515 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17579 | Total |
| Management And General | 17579 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19227 | Total |
| Management And General | 19227 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13189 | Total |
| Management And General | 13189 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONSULTANT | 1308042 | 1308042 |
| PROFESSIONAL MISSION | 121584 | 121584 |
| INTERNSHIP | 17861 | 17861 |
| INTERNET | 10402 | 10402 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18092 | Total |
| Program Services | 16068 | ProgramServices |
| Management And General | 2024 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4262176 | Total |
| Program Services | 3895383 | ProgramServices |
| Management And General | 366793 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217354 | BOY |
| EOY | 376066 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041449 | BOY |
| EOY | 882678 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1159375 | BOY |
| EOY | 1441003 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15253 | BOY |
| EOY | 14121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1533549 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 231936 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093567 | BOY |
| EOY | 1301613 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3200 | BOY |
| EOY | 3200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3530198 | BOY |
| EOY | 4018681 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134157 | BOY |
| EOY | 119392 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1357389 | BOY |
| EOY | 1289419 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1491546 | BOY |
| EOY | 1408811 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2038652 | BOY |
| EOY | 2609870 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2038652 | BOY |
| EOY | 2609870 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3530198 | BOY |
| EOY | 4018681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 571054 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 164 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1571547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2473865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3095594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3642004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4182792 | CurrentTaxYear |
| Total | 14965802 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 344409 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 608905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 650340 | CurrentTaxYear |
| Total | 1717947 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1630305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2529400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3440003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4250909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4833132 | CurrentTaxYear |
| Total | 16683749 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 366102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300443 | CurrentTaxYear |
| Total | 809085 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 366102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300443 | CurrentTaxYear |
| Total | 809085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15874664 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98 | CurrentTaxYear |
| Total | 26962 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98 | CurrentTaxYear |
| Total | 26962 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1641707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2537273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3445531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4252970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4833230 | CurrentTaxYear |
| Total | 16710711 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 333962 | OtherCostOrOtherBasis |
| Depreciation | 80869 | Depreciation |
| Book Value | 253093 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62464 | OtherCostOrOtherBasis |
| Depreciation | 54773 | Depreciation |
| Book Value | 7691 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1137123 | OtherCostOrOtherBasis |
| Depreciation | 96294 | Depreciation |
| Book Value | 1040829 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1301613 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $656,614 |
| ACCRUED PAYROLL AND RELATED LIABILITIES | $350,145 |
| DEPOSITS FOR SERVICES | $282,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1289419 | TotalOfAmounts |
| Total Revenue | 4833230 | TotalRevenue |
| Total Expenses | 4262176 | TotalExpenses |
| Excess Or Deficit For Year | 571054 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 164 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 164 | TotalAdjustments |
| Excess Or Deficit Per FS | 571218 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4833394 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 164 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 164 | RevenueNotRptdF990 |
| Revenue Subtotal | 4833230 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4833230 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4262176 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4262176 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4262176 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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. THE CENTER DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE IN THESE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S MUSEUM OF NEW HAMPSHIRE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WASHINGTON STREET | AddressLine1 |
| City | DOVER | City |
| State | NH | State |
| ZIP Code | 03820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 020363746 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Purpose Of Grant | CAPITAL CAMPAIGN | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE BOARD OF DIRECTORS VOTED TO CONTRIBUTE TO THE CAPITAL CAMPAIGN OF THE LOCAL CHILDREN'S MUSEUM. THE ORGANIZATION RECEIVES AN ACCOUNTING FROM THE DONEE OF THE EXPENDITURES OF GRANT FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN GONG | |||||||||||||
| 186558 | 0 | 0 | 0 | 0 | 0 | 16822 | 0 | 23904 | 0 | 227284 | 0 | 0 | 0 |
| SCOTT MARION | |||||||||||||
| 161147 | 0 | 0 | 0 | 0 | 0 | 17985 | 0 | 23805 | 0 | 202937 | 0 | 0 | 0 |
| CHARLES DEPASCALE | |||||||||||||
| 137187 | 0 | 0 | 0 | 0 | 0 | 15338 | 0 | 22781 | 0 | 175306 | 0 | 0 | 0 |
| CHRIS DOMALESKI | |||||||||||||
| 135696 | 0 | 0 | 0 | 0 | 0 | 15239 | 0 | 23712 | 0 | 174647 | 0 | 0 | 0 |
| MARIANNE PERIE | |||||||||||||
| 140059 | 0 | 0 | 0 | 0 | 0 | 15376 | 0 | 9439 | 0 | 164874 | 0 | 0 | 0 |
| PAUL D NICHOLS | |||||||||||||
| 135978 | 0 | 0 | 0 | 0 | 0 | 11825 | 0 | 22636 | 0 | 170439 | 0 | 0 | 0 |
| KARIN HESS | |||||||||||||
| 139088 | 0 | 0 | 0 | 0 | 0 | 12270 | 0 | 9430 | 0 | 160788 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 APRIL 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 | MARK MUSICK - 665 EAST PELHAM ROAD NE, ATLANTA, GA 30324. PEG GOERTZ - 127 VOORHEES AVENUE, PENNINGTON, NJ 08534-2738. PETER WALCEK - 15 GRADYS LANE, DOVER, NH 03820. MICHAEL NETTLES - ROSEDALE ROAD, PRINCETON, NJ 08541. LAURESS WISE - HUMRRO, 40 RAGSDALE DRIVE, SUITE 150, MONTEREY, CA 93940. PETER MCWALTERS - 26 DIMAN PLACE, PROVIDENCE, RI 02906. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 164. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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