NATIONAL CENTER FOR THE IMPROVEMENT OF EDUCATIONAL ASSESSMENT INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR THE IMPROVEMENT OF EDUCATIONAL ASSESSMENT INC (EIN 02-0501917)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-12
IRS object ID
202631329349302908
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-05-12T10:09:32-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020417217PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONE MCDONNELL & ROBERTS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1273 LOCUST STREET SUITE 207AddressLine1Txt
CityDOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03820ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020501917EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NATIONAL CENTER FOR THE IMPROVEMENTBusinessNameLine1Txt
Business Name Line2OF EDUCATIONAL ASSESSMENT INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone6035167900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 MOUNT VERNON STREETAddressLine1Txt
CityDOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03820ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER DOMALESKIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6035167900PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULA J DEPLANCHE CPAPreparerPersonNm
PTINP00433746PTIN
Phone6037492700PhoneNum
Preparation2026-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER DOMALESKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 MOUNT VERNON STREETAddressLine1Txt
CityDOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03820ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,308,311GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCIEA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionSEE MISSION STATEMENT IN SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,053,513PYContributionsGrantsAmt
CY Contributions Grants$7,357,674CYContributionsGrantsAmt
PY Program Service Revenue$1,697,665PYProgramServiceRevenueAmt
CY Program Service Revenue$1,060,260CYProgramServiceRevenueAmt
PY Investment Income$162,273PYInvestmentIncomeAmt
CY Investment Income$282,246CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,913,451PYTotalRevenueAmt
CY Total Revenue$8,700,180CYTotalRevenueAmt
PY Grants And Similar Paid$55,568PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$96,880CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,754,337PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,000,611CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,710,031PYOtherExpensesAmt
CY Other Expenses$2,902,630CYOtherExpensesAmt
PY Total Expenses$7,519,936PYTotalExpensesAmt
CY Total Expenses$8,000,121CYTotalExpensesAmt
PY Revenues Less Expenses$393,515PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$700,059CYRevenuesLessExpensesAmt
Total Assets BOY$9,355,191TotalAssetsBOYAmt
Total Assets EOY$9,312,999TotalAssetsEOYAmt
Total Liabilities BOY$2,558,701TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,784,351TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,796,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,528,648NetAssetsOrFundBalancesEOYAmt
MissionTHE NATIONAL CENTER FOR THE IMPROVEMENT OF EDUCATIONAL ASSESSMENT, INC. (CENTER FOR ASSESSMENT) PROVIDES TECHNICAL AND POLICY CONSULTING EXPERTISE TO IMPROVE EDUCATIONAL ASSESSMENT AND ACCOUNTABILITY SYSTEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,161,620ExpenseAmt
Grant$96,880GrantAmt
Revenue$1,060,260RevenueAmt
DescTHE CENTER FOR ASSESSMENT ACCOMPLISHES ITS MISSION BY PROVIDING SERVICES DIRECTLY TO STATES IN CONJUNCTION WITH STATES' LARGE-SCALE ASSESSMENT AND ACCOUNTABILITY PROGRAMS. THE CENTER ALSO WORKS WITH ORGANIZATIONS THAT WORK DIRECTLY WITH STATES, OR WHOSE WORK IMPACTS STATES. THE CENTER ALSO SEEKS TO DEVELOP AND DISSEMINATE BROADLY POLICIES AND PRACTICES THAT WILL IMPROVE EDUCATIONAL ASSESSMENT AND ACCOUNTABILITY. THE CENTER PURSUES THE DISSEMINATION OF BEST PRACTICES THROUGH OUR ANNUAL CONFERENCE; THROUGH EXTENSIVE WORK WITH STATES' TECHNICAL ADVISORY COMMITTEES; THROUGH WORK WITH ORGANIZATIONS THAT DO SIMILAR RESEARCH, DEVELOPMENT, AND DISSEMINATION; AND THROUGH NUMEROUS PUBLICATIONS AND PRESENTATIONS AT PROFESSIONAL CONFERENCES.Desc
Total Program Service Expenses$7,161,620TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document84IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER DOMALESKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6035167900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 MOUNT VERNON STREETAddressLine1Txt
CityDOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03820ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CARLA EVANS
ASSOCIATE DIRECTOR40.00Yes (X)Yes (X)$208,056$0$60,602
CHRISTOPHER DOMALESKI
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$278,100$0$74,028
JUAN D'BROT
ASSOCIATE DIRECTOR40.00Yes (X)Yes (X)$245,021$0$64,629
STEPHEN PRUITT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HENRY BRAUN
CHAIRPERSON1.00Yes (X)Yes (X)$1,000$0$0
CARINA WONG
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
GERUNDA HUGHES
DIRECTOR1.00Yes (X)$0$0$0
JOEL DEGENAARS
TREASURER1.00Yes (X)Yes (X)$0$0$0
SCOTT NORTON
DIRECTOR1.00Yes (X)$0$0$0
JUDY WURTZEL
DIRECTOR1.00Yes (X)$0$0$0
JOY HOFMEISTER
DIRECTOR1.00Yes (X)$0$0$0
DAMIAN BETEBENNER
SENIOR ASSOCIATE40.00$235,447$0$67,671Yes (X)
ERIKA LANDL
SENIOR ASSOCIATE40.00$225,720$0$57,278Yes (X)
CARA LAITUSIS
SENIOR ASSOCIATE40.00$220,156$0$77,832Yes (X)
NATHAN L DADEY
SENIOR ASSOCIATE40.00$184,989$0$53,679Yes (X)
ELIZABETH C WYLIE
SENIOR ASSOCIATE40.00$215,919$0$42,459Yes (X)
SCOTT MARION
EXECUTIVE DIRECTOR40.00$318,601$0$83,602Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,133,009TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$581,780TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$7,357,674GovernmentGrantsAmt
Total Contributions$7,357,674TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING INCOMEDesc
Business611710BusinessCd
Total Revenue Column$1,060,260TotalRevenueColumnAmt
Related Or Exempt Func Income$1,060,260RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,060,260TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,561TotalRevenueColumnAmt
Exclusion$238,561ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$651,816SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$608,131SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$43,685SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,685TotalRevenueColumnAmt
Exclusion$43,685ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,700,180TotalRevenueColumnAmt
Related Or Exempt Func Income$1,060,260RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$282,246ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$96,880TotalAmt
Program Services$96,880ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,361,015TotalAmt
Program Services$1,267,881ProgramServicesAmt
Management And General$93,134ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,585,643TotalAmt
Program Services$2,268,705ProgramServicesAmt
Management And General$316,938ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$305,304TotalAmt
Program Services$272,051ProgramServicesAmt
Management And General$33,253ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$431,930TotalAmt
Program Services$373,195ProgramServicesAmt
Management And General$58,735ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$316,719TotalAmt
Program Services$290,017ProgramServicesAmt
Management And General$26,702ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,270TotalAmt
Management And General$26,270ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$91,578TotalAmt
Program Services$91,578ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,557TotalAmt
Program Services$18,322ProgramServicesAmt
Management And General$3,235ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,969TotalAmt
Management And General$61,969ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$538,342TotalAmt
Program Services$538,342ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,987TotalAmt
Program Services$534ProgramServicesAmt
Management And General$47,453ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96,484TotalAmt
Management And General$96,484ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,598TotalAmt
Management And General$42,598ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONSULTANTS$1,334,453$1,334,453
PROFESSIONAL MISSION$263,753$263,753
INTERNSHIP$132,458$132,458
DUES & SUBSCRIPTIONS$85,764$85,764

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$159,417TotalAmt
Program Services$127,687ProgramServicesAmt
Management And General$31,730ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,000,121TotalAmt
Program Services$7,161,620ProgramServicesAmt
Management And General$838,501ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,921BOYAmt
EOY$70,098EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,547,605BOYAmt
EOY$1,008,472EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,341,922BOYAmt
EOY$2,418,322EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,339BOYAmt
EOY$47,661EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,699,974LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,057,925LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,738,536BOYAmt
EOY$1,642,049EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,633,868BOYAmt
EOY$4,126,397EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,355,191BOYAmt
EOY$9,312,999EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$134,610BOYAmt
EOY$180,873EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,424,091BOYAmt
EOY$1,603,478EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,558,701BOYAmt
EOY$1,784,351EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,796,490BOYAmt
EOY$7,528,648EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,796,490BOYAmt
EOY$7,528,648EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,355,191BOYAmt
EOY$9,312,999EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$700,059ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$48,461NetUnrlzdGainsLossesInvstAmt
Investment Expense-$16,362InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,820,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,845,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,078,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,053,513CurrentTaxYearMinus1YearAmt
Current Tax Year$7,357,674CurrentTaxYearAmt
Total$27,155,432TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,792,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,499,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,679,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,697,665CurrentTaxYearMinus1YearAmt
Current Tax Year$1,060,260CurrentTaxYearAmt
Total$7,729,357TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,613,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,344,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,758,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,751,178CurrentTaxYearMinus1YearAmt
Current Tax Year$8,417,934CurrentTaxYearAmt
Total$34,884,789TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$878,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$587,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$784,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$727,649CurrentTaxYearMinus1YearAmt
Current Tax Year$385,292CurrentTaxYearAmt
Total$3,363,876TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$878,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$587,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$784,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$727,649CurrentTaxYearMinus1YearAmt
Current Tax Year$385,292CurrentTaxYearAmt
Total$3,363,876TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$31,520,913PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,356CurrentTaxYearMinus1YearAmt
Current Tax Year$238,561CurrentTaxYearAmt
Total$691,103TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,356CurrentTaxYearMinus1YearAmt
Current Tax Year$238,561CurrentTaxYearAmt
Total$691,103TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,708,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,422,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,877,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,911,534CurrentTaxYearMinus1YearAmt
Current Tax Year$8,656,495CurrentTaxYearAmt
Total$35,575,892TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88600PublicSupportCY509Pct
Public Support PY5090.86570PublicSupportPY509Pct
Investment Income CY0.01940InvestmentIncomeCYPct
Investment Income PY0.01580InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,987,592OtherCostOrOtherBasisAmt
Depreciation$673,053DepreciationAmt
Book Value$1,314,539BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$562,382OtherCostOrOtherBasisAmt
Depreciation$384,872DepreciationAmt
Book Value$177,510BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,642,049TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL AND RELATED LIABILITIES$339,054
DEPOSITS FOR SERVICES$1,264,424
FieldValueIRS element (for citing)
Total Liability$1,603,478TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,732,276TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$48,461NetUnrealizedGainsInvstAmt
Revenue Not Reported$48,461RevenueNotReportedAmt
Revenue Subtotal$8,683,815RevenueSubtotalAmt
Investment Expenses Not Incld$16,362InvestmentExpensesNotIncldAmt
Other Revenues Not Included$3OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$16,365RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,700,180TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,000,121TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,000,121ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,000,121TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CENTER HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE FEDERAL AND STATE OF NEW HAMPSHIRE INFORMATIONAL TAX RETURNS OF THE CENTER ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ROUNDING

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
END 68 HOURS OF HUNGER
PO BOX 676SOMERSWORTHNH03878450998251501 (C) (3)$0$5,000SUPPORT ORGANIZATION
CHILDREN'S MUSEUM
1 WASHINGTON STDOVERNH03820020363746501 (C) (3)$0$5,000SUPPORT ORGANIZATION
SEACOAST EDUCATIONAL ENDOWMENT
61 LOCUST ST SUITE 236DOVERNH03820452737721501 (C) (3)$0$5,000SUPPORT ORGANIZATION
COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY
577 CENTRAL AVEDOVERNH03820020268636501 (C) (3)$0$5,000SUPPORT ORGANIZATION
UNH FOUNDATION
9 EDGEWOOD RDDURHAMNH03824020437506501 (C) (3)$0$5,000SUPPORT ORGANIZATION
SOUTHEAST LAND TRUST OF NEW HAMPSHIRE
247 NORTH RIVER RDEPPINGNH03042027292315501 (C) (3)$0$5,000SUPPORT ORGANIZATION
NCME
19 MANTUA RDMT ROYALNJ08061237381395501 (C) (3)$0$8,000SUPPORT ORGANIZATION
WOMEN IN MEASUREMENT
8401 MARYLAND DR 8433RICHMONDVA23294853940541501 (C) (3)$0$25,000SUPPORT ORGANIZATION
CENTER FOR MEASUREMENT JUSTICE
121 AVENUE OF THE AMERICASNEW YORKNY10013452119421501 (C) (3)$0$23,529SUPPORT ORGANIZATION
KHAN ACADEMY
PO BOX 1630MOUNTAIN VIEWCA940421630261544963501 (C) (3)$0$8,250SUPPORT ORGANIZATION
NORTHEASTERN EDUCATIONAL RESEARCH ASSOCIATION
26 HALL STREETHAMDENCT065173418223007342501 (C) (3)$0$2,000SUPPORT ORGANIZATION
PARKINSON'S FOUNDATION
1350 BROADWAY SUITE 1530NEW YORKNY10018131866796501 (C) (3)$0$100SUPPORT ORGANIZATION

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SCOTT MARION
EXECUTIVE DIRECTOR$316,101$0$2,500$0$0$0$34,740$0$48,862$0$402,203$0$0$0
CHRISTOPHER DOMALESKI
EXECUTIVE DIRECTOR$275,600$0$2,500$0$0$0$30,731$0$43,297$0$352,128$0$0$0
JUAN D'BROT
ASSOCIATE DIRECTOR$241,748$0$3,273$0$0$0$25,112$0$39,517$0$309,650$0$0$0
DAMIAN BETEBENNER
SENIOR ASSOCIATE$234,447$0$1,000$0$0$0$25,960$0$41,711$0$303,118$0$0$0
CARA LAITUSIS
SENIOR ASSOCIATE$216,656$0$3,500$0$0$0$23,932$0$53,900$0$297,988$0$0$0
ERIKA LANDL
SENIOR ASSOCIATE$223,220$0$2,500$0$0$0$24,136$0$33,142$0$282,998$0$0$0
CARLA EVANS
ASSOCIATE DIRECTOR$202,498$0$5,558$0$0$0$19,880$0$40,722$0$268,658$0$0$0
ELIZABETH C WYLIE
SENIOR ASSOCIATE$212,419$0$3,500$0$0$0$23,646$0$18,813$0$258,378$0$0$0
NATHAN L DADEY
SENIOR ASSOCIATE$182,489$0$2,500$0$0$0$19,837$0$33,842$0$238,668$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS USED TO REVIEW FORM 990: A DRAFT OF THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF TRUSTEES AND OFFICERS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CAT EVERY APRIL BOARD MEETING, A STATEMENT OF FINANCIAL INTEREST, A STATEMENT OF CONFLICT OF INTEREST POLICY AND A CONFIDENTIALITY STATEMENT IS SIGNED BY EACH BOARD MEMBER AND KEPT ON FILE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS VOTE ON THE SALARIES OF THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTORS EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, CONFIDENTIALITY STATEMENT AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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