{"success":true,"data":{"_id":834155999,"filings":[{"Organization":{"value":null,"Person":["Andrea Dauphinais","Benjamin Rice","Bonnie Balsamo","Kristin Todd","Jackie Iodice"],"Title":["Executive Director","President","Vice President","Treasurer","Secretary"],"Hours":[40.0,3.0,3.0,3.0,3.0],"Total Compensation":[60702,0,0,0,0],"Direct compensation":[60702,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to improve and expand the availability of child care services to the parents and children in northern coos county.","year":2024,"name":"COLEBROOK COMMUNITY CHILD CARE","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Benjamin Rice","year_formation":2019,"state_legal_domicile":"NH","total_volunteers":4,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"21 Couture Street, Colebrook, NH, 3576, USA","city":"Colebrook","state":"NH","country":"USA","zip_code":3576},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":354795,"Contributions":{"value":68016,"Other contributions":68016,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":286779,"Total revenue":286779,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":335224,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":249174,"Current officers":60702,"Disqualified persons":0,"Other salaries and wages":171723,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16749},"Other expenses":{"value":86050,"Management services":0,"Legal":0,"Accounting":11281,"Lobbying services":0,"Investment management fees":0,"Other services":4145,"Advertising":448,"Office expenses":2729,"Information technology":2872,"Royalties":0,"Occupancy":21520,"Travel":0,"Conferences and meetings":0,"Interest":7256,"Payments to affiliates":0,"Depreciation and depletion":11220,"Insurance":5749,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18830,"Childcare Program":13525,"Bank Fees, CC Processing":2433,"Information Technology":2872},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":267292,"Management And General Expenses":67932,"Fundraising Expenses":0}},"Assets":{"value":493637,"Non-interest bearing cash":160518,"Savings and temp cash investments":35008,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":298111,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":275877,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":115074,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":155943,"Unsecured notes loans payable":0,"Other liabilities":4860},"Fund balance":{"value":217760,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7973534114502542,"percentile":0.6215677942207148},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05516143124903113,"percentile":0.5363442360912544},"Liabilities to Assets Ratio":{"score":0.5588661303751542,"percentile":0.1211088633358078},"Operating Reserve Ratio":{"score":1.4725586473522183,"percentile":0.5332099633426626},"Officer Compensation Ratio":{"score":0.1810789203636971,"percentile":0.3475270653127865},"Program Expense Growth":{"score":0.12457442134794536,"percentile":0.7198370009965716},"Revenue Growth":{"score":0.07347017192175193,"percentile":0.6927273842049962},"Asset Growth":{"score":0.23164264612753885,"percentile":0.876038843487503},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6407482872697781,"percentile":0.7183245763374525}},"source_xml":"202520729349300012_public.xml"},{"Organization":{"value":null,"Person":["Devin Phillips","Christian Hebert","Benjamin Rice","Melissa Hall","John Sue","Natalie Swain"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director"],"Hours":[10.0,10.0,10.0,10.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to improve and expand the availability of child care services to the parents and children in northern coos county.","year":2021,"name":"COLEBROOK COMMUNITY CHILD CARE","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Benjamin Rice","year_formation":2019,"state_legal_domicile":"NH","total_volunteers":11,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"21 Couture Street, Colebrook, NH, 3576, USA","city":"Colebrook","state":"NH","country":"USA","zip_code":3576},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":359463,"Contributions":{"value":158464,"Other contributions":158464,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":200999,"Total revenue":200999,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":229561,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":167370,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":154108,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13262},"Other expenses":{"value":62191,"Management services":100,"Legal":0,"Accounting":2320,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":497,"Office expenses":450,"Information technology":0,"Royalties":0,"Occupancy":24302,"Travel":0,"Conferences and meetings":0,"Interest":8265,"Payments to affiliates":0,"Depreciation and depletion":6617,"Insurance":5099,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14541,"Phone/Internet/Cable":1449,"Childcare Program Supplies/Training":12900,"Dues/Licenses/Fees":192},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":180370,"Management And General Expenses":49191,"Fundraising Expenses":0}},"Assets":{"value":409463,"Non-interest bearing cash":27882,"Savings and temp cash investments":64541,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":317040,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":166084,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":163674,"Unsecured notes loans payable":0,"Other liabilities":2410},"Fund balance":{"value":243379,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7857170860904074,"percentile":0.6082985588038636},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3613779443225033,"percentile":0.868205358451205},"Liabilities to Assets Ratio":{"score":0.4056141824780261,"percentile":0.16291195330308259},"Operating Reserve Ratio":{"score":1.7836784122738618,"percentile":0.5856969087511386},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.6492270849030796,"percentile":0.9564439105022189},"Revenue Growth":{"score":0.45455908911180715,"percentile":0.9761437417182296},"Asset Growth":{"score":0.5054184658835822,"percentile":0.9733797013423976},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7784405988118781,"percentile":0.9439312948628135}},"source_xml":"202422129349301652_public.xml"},{"Organization":{"value":null,"Person":["Devin Phillips","Christian Hebert","Benjamin Rice","Melissa Hall","John Sue","Natalie Swain"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director"],"Hours":[10.0,10.0,10.0,10.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to improve and expand the availability of child care services to the parents and children in northern coos county.","year":2022,"name":"COLEBROOK COMMUNITY CHILD CARE","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Benjamin Rice","year_formation":2019,"state_legal_domicile":"NH","total_volunteers":6,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"21 Couture Street, Colebrook, NH, 3576, USA","city":"Colebrook","state":"NH","country":"USA","zip_code":3576},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":266928,"Contributions":{"value":24825,"Other contributions":2212,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":22613,"Related organizations":0},"Program revenue":{"value":242103,"Total revenue":242103,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":261755,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":183205,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":168661,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14544},"Other expenses":{"value":78550,"Management services":0,"Legal":0,"Accounting":2164,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":421,"Office expenses":730,"Information technology":100,"Royalties":0,"Occupancy":28864,"Travel":0,"Conferences and meetings":0,"Interest":8166,"Payments to affiliates":0,"Depreciation and depletion":9904,"Insurance":5643,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22558,"Phone/Internet/Cable":1387,"Childcare Program Supplies/Training":20653,"Dues/Licenses/Fees":344,"Print/Copy/Postage":174},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":183205,"Management And General Expenses":78550,"Fundraising Expenses":0}},"Assets":{"value":414503,"Non-interest bearing cash":43430,"Savings and temp cash investments":51221,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":319852,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":165951,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":161181,"Unsecured notes loans payable":0,"Other liabilities":4770},"Fund balance":{"value":248552,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6999102213902313,"percentile":0.5368006493035695},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.019379757837319427,"percentile":0.4506494107317801},"Liabilities to Assets Ratio":{"score":0.40036139666057907,"percentile":0.16462195587587036},"Operating Reserve Ratio":{"score":1.5835533227636531,"percentile":0.553411209882102},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.32911412660287126,"percentile":0.8773565746730294},"Revenue Growth":{"score":0.17993053932146846,"percentile":0.8800501476685337},"Asset Growth":{"score":0.4065111514861184,"percentile":0.9561515038436122},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6625649690123092,"percentile":0.7718220784287924}},"source_xml":"202402129349301425_public.xml"},{"Organization":{"value":null,"Person":["Devon Phillips","Benjamin Rice","Chrissy Hebert","Bonnie Balsamo","Benjamin Rice","Kristin Todd","Melissa Hall","Jackie Iodice"],"Title":["President (partial year)","President (Partial Year)","Vice President (partial year)","Vice President (Partial Year)","Treasurer (Partial Year)","Treasurer (Partial Year)","Secretary (Partial Year)","Secretary (Partial Year)"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to improve and expand the availability of child care services to the parents and children in northern coos county.","year":2023,"name":"COLEBROOK COMMUNITY CHILD CARE","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"21 Couture Street, Colebrook, NH, 3576, USA","city":"Colebrook","state":"NH","country":"USA","zip_code":3576},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":195482,"Contributions":{"value":24636,"Other contributions":0,"Contributions from gifts and grants":24636,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":170846,"Total revenue":170846,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":249039,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4578,"Fundraising professional":0,"Fees to independent contractors":4578},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":165589,"Current officers":165589,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":78872,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":20213,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":73,"Itemized Expenses":58586,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":362059,"Non-interest bearing cash":0,"Savings and temp cash investments":52729,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":309330,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":167064,"Sum of Total Liabilities":167064,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":194995,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.27397407433932536,"percentile":0.12122598604881224},"Liabilities to Assets Ratio":{"score":0.4614275573870557,"percentile":0.1460270093554429},"Operating Reserve Ratio":{"score":1.4538245013833175,"percentile":0.5296076862589448},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04430367087320545,"percentile":0.2078918527062102},"Revenue Growth":{"score":0.03766320538488146,"percentile":0.5514810108260395},"Asset Growth":{"score":0.26365221435220143,"percentile":0.8992182687862349},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3721271372119962,"percentile":0.07994067654417672}},"source_xml":"202422429349200202_public.xml"},{"Organization":{"value":null,"Person":["DEVIN PHILLIPS","CHRISTIAN HEBERT","BENJAMIN RICE","MELISSA HALL","JOHN SUE","NATALIE SWAIN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Child care","year":2020,"name":"COLEBROOK COMMUNITY CHILD CARE","phone":6032374350,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEVIN PHILLIPS","year_formation":2019,"state_legal_domicile":"NH","total_volunteers":11,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"21 COUTURE STREET, COLEBROOK, NH, 3576, USA","city":"COLEBROOK","state":"NH","country":"USA","zip_code":3576},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":332331,"Contributions":{"value":131831,"Other contributions":131831,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":200500,"Total revenue":200500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":236364,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":158717,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":146884,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11833},"Other expenses":{"value":77647,"Management services":0,"Legal":0,"Accounting":2382,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":438,"Office expenses":365,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":271,"Conferences and meetings":3564,"Interest":8273,"Payments to affiliates":0,"Depreciation and depletion":4194,"Insurance":5141,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53019,"UTILITIES/MAINTENANCE":27854,"ENRICHMENT PROGRAM":600,"PURCHASED SERVICES":2174,"SUPPLIES":22391},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":236364,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.28876932937342586,"percentile":0.8282901734554063},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.867897125650361,"percentile":0.9863278472868978}},"source_xml":"202142179349300029_public.xml"},{"Organization":{"value":null,"Person":["DEVIN PHILLIPS","CHRISTIAN HEBERT","BENJAMIN RICE","MELISSA HALL","JOHN SUE","NATALIE SWAIN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Child care facility","year":2019,"name":"COLEBROOK COMMUNITY CHILD CARE","phone":6032374350,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"21 COUTURE STREET, COLEBROOK, NH, 3576, USA","city":"COLEBROOK","state":"NH","country":"USA","zip_code":3576},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":114979,"Contributions":{"value":35171,"Other contributions":0,"Contributions from gifts and grants":35171,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":79808,"Total revenue":79808,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":79792,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":603,"Fundraising professional":0,"Fees to independent contractors":603},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":45729,"Current officers":45729,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":33460,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7159,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":195,"Itemized Expenses":26106,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":203072,"Non-interest bearing cash":0,"Savings and temp cash investments":41779,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":161293,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":203072,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.30602979674549263,"percentile":0.8389466684085101},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.5450170443152196,"percentile":0.6755236538750296},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.6144233299800625,"percentile":0.6471342295180189}},"source_xml":"202001649349200300_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Andrea Dauphinais","Benjamin Rice","Bonnie Balsamo","Kristin Todd","Jackie Iodice"],"Title":["Executive Director","President","Vice President","Treasurer","Secretary"],"Hours":[40.0,3.0,3.0,3.0,3.0],"Total Compensation":[60702,0,0,0,0],"Direct compensation":[60702,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to improve and expand the availability of child care services to the parents and children in northern coos county.","year":2024,"name":"COLEBROOK COMMUNITY CHILD CARE","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Benjamin Rice","year_formation":2019,"state_legal_domicile":"NH","total_volunteers":4,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"21 Couture Street, Colebrook, NH, 3576, USA","city":"Colebrook","state":"NH","country":"USA","zip_code":3576},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":354795,"Contributions":{"value":68016,"Other contributions":68016,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":286779,"Total revenue":286779,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":335224,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":249174,"Current officers":60702,"Disqualified persons":0,"Other salaries and wages":171723,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16749},"Other expenses":{"value":86050,"Management services":0,"Legal":0,"Accounting":11281,"Lobbying services":0,"Investment management fees":0,"Other services":4145,"Advertising":448,"Office expenses":2729,"Information technology":2872,"Royalties":0,"Occupancy":21520,"Travel":0,"Conferences and meetings":0,"Interest":7256,"Payments to affiliates":0,"Depreciation and depletion":11220,"Insurance":5749,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18830,"Childcare Program":13525,"Bank Fees, CC Processing":2433,"Information Technology":2872},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":267292,"Management And General Expenses":67932,"Fundraising Expenses":0}},"Assets":{"value":493637,"Non-interest bearing cash":160518,"Savings and temp cash investments":35008,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":298111,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":275877,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":115074,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":155943,"Unsecured notes loans payable":0,"Other liabilities":4860},"Fund balance":{"value":217760,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7973534114502542,"percentile":0.6215677942207148},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05516143124903113,"percentile":0.5363442360912544},"Liabilities to Assets Ratio":{"score":0.5588661303751542,"percentile":0.1211088633358078},"Operating Reserve Ratio":{"score":1.4725586473522183,"percentile":0.5332099633426626},"Officer Compensation Ratio":{"score":0.1810789203636971,"percentile":0.3475270653127865},"Program Expense Growth":{"score":0.12457442134794536,"percentile":0.7198370009965716},"Revenue Growth":{"score":0.07347017192175193,"percentile":0.6927273842049962},"Asset Growth":{"score":0.23164264612753885,"percentile":0.876038843487503},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6407482872697781,"percentile":0.7183245763374525}},"source_xml":"202520729349300012_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}