Kearsarge Childrens Center Inc in Warner, New Hampshire (NH)

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Kearsarge Childrens Center Inc
Employer Identification Number (EIN)020380362
Name of OrganizationKearsarge Childrens Center Inc
AddressPO BOX 292, Warner, NH 03278-0292
ActivitiesDay care center
SubsectionCharitable Organization
Ruling Date08/1986
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2010
Assets$1 to $9,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,902
Amount of Income$117,541
Form 990 Revenue Amount$117,541
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Child Day Care


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Amount of income in 2010: $117,541
This organization: 

 $117,541
Other organizations performing similar types of work: 

 $652,675

Assets in 2010: $4,902
Kearsarge Childrens Center Inc: 

 $4,902
Other organizations performing similar types of work: 

 $213,641

Expenses in 2005: $184,678
Kearsarge Childrens Center Inc: 

 $184,678
Other organizations performing similar types of work: 

 $675,244

Income to expenses ratio in 2005: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2005: 57.7%
Kearsarge Childrens Center Inc: 

 57.7%
Other organizations performing similar types of work: 

 88.5%

Number of employees in 2005: 9
Kearsarge Childrens Center Inc: 

 9
Other organizations performing similar types of work: 

 27

Grants share in income in 2005: 15.1%
Kearsarge Childrens Center Inc: 

 15.1%
Other organizations performing similar types of work: 

 16.1%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200320042005
Total revenue$146,238$147,264$150,688$174,682$163,290$179,204
Contributions, gifts, grants, and similar amounts received$26,474$26,814$24,916$27,168$25,317$27,017
Contributions to donor advised funds
Direct public support$350$970$358$1,461$775$2,837
Indirect public support$16,620$16,102$14,578$15,727$14,562$14,334
Government contributions (grants)$9,504$9,742$9,980$9,980$9,980$9,846
Program service revenue including government fees and contracts$118,297$118,612$123,745$145,658$136,136$148,165
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$46$3$3$9$10$10
Dividends and interest from securities$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0
Net income or (loss) from special events and activities$1,421$1,835$2,024$1,847$1,827$2,671
Gross revenue$3,019$3,417$3,326$2,756$2,689$5,638
Less: direct expenses other than fundraising expenses$1,598$1,582$1,302$909$862$2,967
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$0$0$0$0$0$1,341
Total expenses$148,786$153,762$146,867$166,459$178,811$184,678
Program services$96,073$95,479$104,282$101,049$104,891$106,611
Management and general$52,713$58,283$42,585$65,410$73,920$78,067
Fundraising$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$5,893$-16$3,805$12,027$-3,494$-8,968
Excess or (deficit) for the year$-2,548$-6,498$3,821$8,223$-15,521$-5,474
Net assets or fund balances at beginning of year$8,441$5,893$-16$3,804$12,026$-3,494
Other changes in net assets or fund balances$0$589$0$0$1$0
Statement of Functional Expenses (for 2005)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$184,678$106,611$78,067$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$37,833$0$37,833$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$89,522$72,750$16,772$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$11,283$3,385$7,898$0
Payroll taxes$7,492$5,245$2,247$0
Professional fundraising fees$0$0$0$0
Accounting fees$713$0$713$0
Legal fees$0$0$0$0
Supplies$17,872$15,961$1,911$0
Telephone$1,651$0$1,651$0
Postage and shipping$0$0$0$0
Occupancy$9,980$6,287$3,693$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$85$0$85$0
Conferences, conventions, and meetings$410$0$410$0
Interest$864$0$864$0
Depreciation, depletion, etc.$689$0$689$0
Other expenses not covered above$6,284$2,983$3,301$0
Balance Sheets
200020012002200320042005
Total assets$13,990$12,287$17,597$24,616$13,781$5,446
Cash - non-interest-bearing$0$0$16$3,963$3,077$1,212
Savings and temporary cash investments$763$7$865$195$245$329
Accounts receivable less allowance for doubtful accounts$3,654$6,502$15,067$19,056$6,395$2,126
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$8,541$5,267$986$425$1,277$715
Receivables from current and former officers, directors, trustees, and key employees$75$0$0$660$1,064$30
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$957$511$663$317$1,723$1,034
Other assets, including program-related investments$0$0$0$0$0$0
Total liabilities$8,097$12,303$13,793$12,590$17,275$14,414
Accounts payable and accrued expenses$4,887$4,323$11,516$7,983$14,133$9,531
Grants payable$0$0$0$0$0$0
Deferred revenue$0$1,445$223$361$372$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$2,000$3,000$2,054$4,246$2,770$4,883
Other liabilities$1,210$3,535$0$0$0$0
Total liabilities and net assets/fund balances$13,990$12,287$17,597$24,616$13,781$5,446
Total net assets or fund balances$5,893$-16$3,804$12,026$-3,494$-8,968
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200320042005
Total revenue$146,238$147,264$150,687$174,681$163,290$179,204
Total revenue, gains, and other support per audited financial statements$146,238$147,264$150,687$174,681$163,290$179,204
Other expenses$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200320042005
Total expenses$148,786$153,173$146,867$166,459$178,811$184,678
Total expenses and losses per audited financial statements$148,786$153,173$146,867$166,459$178,811$184,678
Other revenue$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings5
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20069
Analysis of Income-Producing Activities (for 2005)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$152,187
Program service revenue
Program service revenue 1000000$000$0$148,165
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$10
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$2,671
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$1,341
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001200220032004
Total$131,154$144,357$145,855$144,380$164,152$161,463
Gifts, grants, and contributions received$25,580$18,320$30,088$29,197$33,620$25,317
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$105,513$125,991$115,764$115,180$130,522$136,136
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$37$46$3$3$10$10
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$24$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Kearsarge Childrens Center IncPO BOX 292, Warner, NH 03278-0292NH1986-08$117,541
2Tri-County Youth Services Inc, United States Catholic Conference435 Main St, Paterson, NJ 07501-2817NJ1937-08$7,454,176
3The Childrens Center700 Campbell Ave, Franklin, VA 23851-1872VA1984-01$6,808,771
4The Resource Connection Of Amador And Calaveras Counties IncPO BOX 919, San Andreas, CA 95249-0919CA1981-06$6,676,184
5Salem Child Development CenterPO BOX 7422, Salem, OR 97303-0093OR1972-05$3,651,169
6Young Horizons501 Atlantic Ave, Long Beach, CA 90802-2543CA1970-01$3,595,826
7Western Arkansas Child Development Inc, Abc14 W Cherry St, Alma, AR 72921-3905AR1993-07$3,239,752
8Wolfeboro Area Childrens Center Inc180 S Main St, Wolfeboro, NH 03894-4401NH1974-10$3,238,522
9University City Childrens Center6646 Vernon Ave, Saint Louis, MO 63130-2650MO1971-02$2,959,218
10Stepping Stones Childrens Center712 Warrendale Rd, Gibsonia, PA 15044-6145PA1979-11$2,650,116
11Small Faces Child Development Center9250 14th Ave Nw, Seattle, WA 98117-2306WA1977-06$1,885,595
12Shed Inc65 Phillips St, Andover, MA 01810-4032MA1988-03$1,756,338
13Harvest Rain Early Learning Academy51 Senoia Rd, Fairburn, GA 30213-1531GA2012-11$1,713,099
14Riverview Childrens Center655 Sylvan Way, Verona, PA 15147-1162PA1973-05$1,680,305
15University Now Day Nursery171 Broadmead, Princeton, NJ 08544-2005NJ1971-12$1,673,356
16St Lukes Community House Episcopal Inc5601 New York Ave, Nashville, TN 37209-1428TN1941-10$1,639,419
17Scurry Community Services Inc2800 2nd St, Snyder, TX 79549TX1991-06$1,562,073
18Smart Start Child Development Center10 Fairview Rd, Ojai, CA 93023CA1997-02$1,324,398
19Cradle And Crayon Inc72 Lyme Rd, Hanover, NH 03755-1290NH1988-11$732,598
20After School ProgramPO BOX 2406, Concord, NH 03302-2406NH1982-01$66,783
Number of organizations performing similar types of work
Alabama3
Arkansas3
California46
Colorado7
Connecticut10
District of Columbia3
Delaware1
Florida20
Georgia8
Hawaii1
Iowa1
Idaho2
Illinois30
Indiana4
Kansas6
Kentucky4
Louisiana15
Massachusetts23
Maryland12
Maine2
Michigan4
Minnesota6
Missouri10
Mississippi10
Montana2
North Carolina9
Nebraska7
New Hampshire4
New Jersey17
Nevada2
New York35
Ohio9
Oklahoma3
Oregon5
Pennsylvania26
Rhode Island2
South Carolina6
South Dakota1
Tennessee8
Texas12
Utah5
Virginia2
Vermont1
Washington13
Wisconsin8
West Virginia3
Total411

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