Measured Progress Inc: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Measured Progress Inc (EIN 31-1668672)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349304303
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T12:53:22-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020383073 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM STEELE & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 STARK STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311668672 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEASURED PROGRESS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEAS | NameControl |
| Phone | 6037499102 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EDUCATION WAY | AddressLine1 |
| City | DOVER | City |
| State | NH | State |
| ZIP Code | 03820 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN PARSONS | Name |
| Title | OFFICER | Title |
| Phone | 6037499102 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS W MUSGRAVE CPA | Name |
| PTIN | P00059013 | PTIN |
| Phone | 6036228881 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EDUCATION WAY | AddressLine1 |
| City | DOVER | City |
| State | NH | State |
| ZIP Code | 03820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 101474421 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MEASUREDPROGRESS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE TEACHING AND LEARNING BY PROVIDING CUSTOMIZED ASSESSMENT PRODUCTS AND EDUCATIONAL SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 614 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 104074687 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 101421855 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -350833 | InvestmentIncomePriorYear |
| Investment Income Current Year | -127601 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12996 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12996 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 103736850 | TotalRevenuePriorYear |
| Total Revenue Current Year | 101307250 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47260982 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 49431451 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62315459 | OtherExpensePriorYear |
| Other Expenses Current Year | 48010269 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 109576441 | TotalExpensesPriorYear |
| Total Expenses Current Year | 97441720 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5839591 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3865530 | RevenuesLessExpensesCY |
| Total Assets BOY | 128790746 | TotalAssetsBOY |
| Total Assets EOY | 127635984 | TotalAssetsEOY |
| Total Liabilities BOY | 104298677 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 99281905 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24492069 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28354079 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE TEACHING AND LEARNING BY PROVIDING CUSTOMIZED ASSESSMENT PRODUCTS AND EDUCATIONAL SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 84238909 | Expense |
| Revenue | 101421855 | Revenue |
| Description | TO PROVIDE CUSTOMIZED ASSESSMENT PROGRAMS TO STATES AND DISTRICTS | Description |
| Total Program Service Expense | 84238909 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 451 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 614 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELLY CRAIG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6037499102 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EDUCATION WAY | AddressLine1 |
| City | DOVER | City |
| State | NH | State |
| ZIP Code | 03820 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MARTIN BORG | ||||||||
| PRESIDENT | 37.50 | X | X | 253258 | 0 | 69429 | ||
| STUART KAHL | ||||||||
| FOUNDING PRINCIPAL | 37.50 | X | X | 250441 | 0 | 70090 | ||
| HY WAXMAN | ||||||||
| EXTERNAL BOARD MEMBER | 3.00 | X | 20000 | 0 | 0 | |||
| ALICE IRBY | ||||||||
| EXTERNAL BOARD MEMBER | 3.00 | X | 25000 | 0 | 0 | |||
| JEROME WIENFUSS | ||||||||
| EXTERNAL BOARD MEMBER | 3.00 | X | 21082 | 0 | 0 | |||
| RICHARD SWARTZ | ||||||||
| SR. VP & BOARD MEMBER | 37.50 | X | X | 225236 | 0 | 60422 | ||
| MARK ELGART | ||||||||
| EXTERNAL BOARD MEMBER | 3.00 | X | 2500 | 0 | 0 | |||
| LISA ERLICH | ||||||||
| CHIEF OPERATING OFFICER | 37.50 | X | 200480 | 0 | 38692 | |||
| JOHN PARSONS | ||||||||
| CFO | 37.50 | X | 114958 | 0 | 30687 | |||
| MICHAEL RUSSELL | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | 332501 | 0 | 43256 | X | |||
| ROBERT MOHUNDRO | ||||||||
| SENIOR TECHNICAL STRATEGIS | 37.50 | 192153 | 0 | 26667 | X | |||
| THOMAS HOFFMAN | ||||||||
| SENIOR DEVELOPMENT LEADER | 37.50 | 323527 | 0 | 19707 | X | |||
| JASON SUTCH | ||||||||
| VICE PRESIDENT | 37.50 | 258113 | 0 | 11623 | X | |||
| MARY WILLIAMS | ||||||||
| HIGHLY COMPENSATED EMPLOYEE | 37.50 | 192390 | 0 | 2076 | X | |||
| ROBERT KMETZ | ||||||||
| FORMER CHIEF FINANCIAL OFF | 37.50 | 206443 | 0 | 4231 | X | |||
| THOMAS SQUEO | ||||||||
| CIO | 37.50 | 185167 | 0 | 22351 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2803249 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 399231 | TotalOtherCompensation |
| Number Individuals GT100 K | 50 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KELLY SERVICES | |||||
| PO BOX 820405 | PHILADELPHIA | PA | 19182 | TEMPORARY STAFFING | 11366353 |
| WESTED | |||||
| 4665 LAMPSON AVE | LOS ALAMITOS | CA | 90720 | SUBCONTRACTOR TESTING SERVICES | 2748511 |
| GROUP ADVANTICA INC | |||||
| 2680 BAYSHORE PARKWAY | MOUNTAIN VIEW | CA | 94043 | SOFTWARE DEVELOPMENT CONSULTANTS | 2318856 |
| GENIUS SWITCH | |||||
| 2 WASHINGTON ST SUITE 211 | DOVER | NH | 03820 | SOFTWARE DEVELOPMENT CONSULTANTS | 1312680 |
| ITS - INTERNET TESTING SERVICES | |||||
| 3000 CHESTNUT AVE SUITE 401 | BALTIMORE | MD | 21211 | SOFTWARE DEVELOPMENT CONSULTANTS | 736944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 24 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT REVENUE | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 101421855 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101421855 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 101421855 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39570 | TotalRevenueColumn |
| Exclusion | $39,570 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12996 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12996 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12996 | TotalRevenueColumn |
| Exclusion | $12,996 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 167171 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -167171 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -167171 | TotalRevenueColumn |
| Exclusion | -$167,171 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101307250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101421855 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$114,605 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1671158 | Total |
| Program Services | 1147751 | ProgramServices |
| Management And General | 523407 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36040149 | Total |
| Program Services | 21469173 | ProgramServices |
| Management And General | 14570976 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2843793 | Total |
| Program Services | 2195408 | ProgramServices |
| Management And General | 648385 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6131151 | Total |
| Program Services | 5227419 | ProgramServices |
| Management And General | 903732 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2745200 | Total |
| Program Services | 2456954 | ProgramServices |
| Management And General | 288246 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206056 | Total |
| Management And General | 206056 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79470 | Total |
| Management And General | 79470 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5690229 | Total |
| Program Services | 4381476 | ProgramServices |
| Management And General | 1308753 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2782239 | Total |
| Program Services | 2304540 | ProgramServices |
| Management And General | 477699 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 810081 | Total |
| Program Services | 682157 | ProgramServices |
| Management And General | 127924 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964318 | Total |
| Management And General | 964318 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4969081 | Total |
| Program Services | 4969081 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138942 | Total |
| Program Services | 138942 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TEMPORARY LABOR | 11918075 | 11918075 | |
| OUTSIDE SERVICES | 7526801 | 7393312 | 133489 |
| PRINTING & PUBLICATIONS | 7490729 | 7339705 | 151024 |
| SERVICE CENTER COSTS | 4893528 | 4893528 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540720 | Total |
| Program Services | 7721388 | ProgramServices |
| Management And General | -7180668 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97441720 | Total |
| Program Services | 84238909 | ProgramServices |
| Management And General | 13202811 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5877844 | BOY |
| EOY | 1791692 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25051993 | BOY |
| EOY | 24025364 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19759 | BOY |
| EOY | 7507 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1488765 | BOY |
| EOY | 1380355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33247577 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21084779 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11062026 | BOY |
| EOY | 12162798 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13264 | BOY |
| EOY | 9287070 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6931347 | BOY |
| EOY | 2531952 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3025292 | BOY |
| EOY | 4878483 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75320456 | BOY |
| EOY | 71570763 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128790746 | BOY |
| EOY | 127635984 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12410087 | BOY |
| EOY | 13153032 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6984605 | BOY |
| EOY | 4765951 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11655073 | BOY |
| EOY | 11262729 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8922710 | BOY |
| EOY | 8286979 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64326202 | BOY |
| EOY | 61813214 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104298677 | BOY |
| EOY | 99281905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24492069 | BOY |
| EOY | 28354079 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24492069 | BOY |
| EOY | 28354079 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128790746 | BOY |
| EOY | 127635984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3865530 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -3520 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87536526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97486239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96057149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104074687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101421855 | CurrentTaxYear |
| Total | 486576456 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87536526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97486239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96057149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104074687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101421855 | CurrentTaxYear |
| Total | 486576456 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 486576456 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52566 | CurrentTaxYear |
| Total | 493593 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52566 | CurrentTaxYear |
| Total | 493593 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13036 | CurrentTaxYearMinus2Years |
| Total | 41455 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87702137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97557899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96243174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104133873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101474421 | CurrentTaxYear |
| Total | 487111504 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 11.00 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 191136 | OtherCostOrOtherBasis |
| Book Value | 191136 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2144281 | OtherCostOrOtherBasis |
| Depreciation | 1467259 | Depreciation |
| Book Value | 677022 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1567758 | OtherCostOrOtherBasis |
| Depreciation | 798897 | Depreciation |
| Book Value | 768861 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12257735 | OtherCostOrOtherBasis |
| Depreciation | 10715231 | Depreciation |
| Book Value | 1542504 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17086667 | OtherCostOrOtherBasis |
| Depreciation | 8103392 | Depreciation |
| Book Value | 8983275 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12162798 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM INTERCOMPANY | 71245465 |
| SECURITY DEPOSITS | 132208 |
| NET CLOSING COSTS | 147034 |
| INTELLECTUAL PROPERTY | 46056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 71570763 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO INTERCOMPANY | $61,661,972 |
| CAPITAL LEASE | $151,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 61813214 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | THE CONSERVATION EASEMENT IS NOT REPORTED IN THE FINANCIAL STATEMENTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE COMPANY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. THE COMPANY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON TAX RETURNS, AND THAT ITS ACCRUAL FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (2010 AND THEREAFTER) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE COMPANY HAS NOT HISTORICALLY HAD SIGNIFICANT AMOUNTS OF INTEREST OR PENALTIES RELATED TO INCOME TAXES AND ANY SUCH AMOUNT WOULD BE RECORDED AS INCOME TAX EXPENSE. IN ADDITION, MANAGEMENT HAS ALSO EVALUATED THE TAX POSITIONS OF MEASURED PROGRESS AND 171 WATSON ROAD OF DOVER HOLDING CORPORATION, AND CONCLUDED THAT THEY HAVE MAINTAINED ITS TAX EXEMPT STATUS, PROPERLY ADDRESSED ITS UNRELATED BUSINESS INCOME, AND HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTIN BORG | ||||||||||||||
| PRESIDENT | 218872 | 0 | 6780 | 0 | 27606 | 0 | 41977 | 0 | 27452 | 0 | 322687 | 0 | 0 | 0 |
| STUART KAHL | ||||||||||||||
| FOUNDING PRINCIPAL | 225668 | 0 | 18529 | 0 | 6244 | 0 | 39040 | 0 | 31050 | 0 | 320531 | 0 | 0 | 0 |
| RICHARD SWARTZ | ||||||||||||||
| SR. VP & BOARD MEMBER | 208997 | 0 | 12501 | 0 | 3738 | 0 | 34556 | 0 | 25866 | 0 | 285658 | 0 | 0 | 0 |
| LISA ERLICH | ||||||||||||||
| CHIEF OPERATING OFFICER | 162706 | 0 | 13498 | 0 | 24276 | 0 | 28455 | 0 | 10237 | 0 | 239172 | 0 | 0 | 0 |
| MICHAEL RUSSELL | ||||||||||||||
| SENIOR VICE PRESIDENT | 309125 | 0 | 5927 | 0 | 17449 | 0 | 19772 | 0 | 23484 | 0 | 375757 | 0 | 0 | 0 |
| ROBERT MOHUNDRO | ||||||||||||||
| SENIOR TECHNICAL STRATEGIS | 168193 | 0 | 7420 | 0 | 16540 | 0 | 20715 | 0 | 5952 | 0 | 218820 | 0 | 0 | 0 |
| THOMAS HOFFMAN | ||||||||||||||
| SENIOR DEVELOPMENT LEADER | 300828 | 0 | 6427 | 0 | 16272 | 0 | 18181 | 0 | 1526 | 0 | 343234 | 0 | 0 | 0 |
| JASON SUTCH | ||||||||||||||
| VICE PRESIDENT | 240847 | 0 | 0 | 0 | 17266 | 0 | 0 | 0 | 11623 | 0 | 269736 | 0 | 0 | 0 |
| MARY WILLIAMS | ||||||||||||||
| HIGHLY COMPENSATED EMPLOYEE | 183440 | 0 | 0 | 0 | 8950 | 0 | 0 | 0 | 2076 | 0 | 194466 | 0 | 0 | 0 |
| ROBERT KMETZ | ||||||||||||||
| FORMER CHIEF FINANCIAL OFF | 202625 | 0 | 0 | 0 | 3818 | 0 | 3450 | 0 | 781 | 0 | 210674 | 0 | 0 | 0 |
| THOMAS SQUEO | ||||||||||||||
| CIO | 158453 | 0 | 9419 | 0 | 17295 | 0 | 19650 | 0 | 2701 | 0 | 207518 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | ALL EMPLOYEES ARE ELIGIBLE TO EARN A BONUS EQUAL TO A PERCENTAGE OF SALARY BASED ON THE OPERATING RESULTS OF THE ORGANIZATION. THE BONUS AMOUNTS ARE CAPPED AND ARE CONSIDERED IN ALL REASONABLE COMPENSATION ANALYSIS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE HEALTH AND EDUCATION AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 020279866 | IssuerEIN |
| Date Issued | 2011-06-30 | DateIssued |
| Issue Price | 12000000 | IssuePrice |
| Description Of Purpose | REFINANCE DEBT AND PROPERTY | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 1 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 12000000 | TotalProceeds |
| Refunding Escrow | 8465330 | RefundingEscrow |
| Issuance Costs From Proceeds | 75463 | IssuanceCostsFromProceeds |
| Capital Expenditures | 3429464 | CapitalExpenditures |
| Other Spent Proceeds | 29743 | OtherSpentProceeds |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE THE FILING DEADLINE OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS THE BOARD OF DIRECTORS DISCLOSE RELATED PARTIES ANNUALLY. A VOTE IS TAKEN TO APPROVE ANY WORK THAT IS DONE BY A BOARD MEMBER THAT IS NOT RELATED TO HIS/HER POSITION ON THE BOARD OF DIRECTORS. THE BOARD MEMBER WITH A CONFLICT OF INTEREST IS NOT PRESENT IN THE ROOM AT THE TIME OF THE VOTE AND IS NOT INCLUDED IN THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION MAINTAINS A COMPENSATION PROGRAM WHICH BENCHMARKS SALARIES FOR KEY EMPLOYEES AND OFFICERS AGAINST EXTERNAL MARKET DATA FOR COMPARABLE ORGANIZATIONS. AUTHORIZATION FOLLOWS A FORMAL APPROVAL PROCESS. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS COMPRISED OF EXTERNAL BOARD MEMBERS. THIS GROUP IS RESPONSIBLE FOR REVIEWING ON AN ANNUAL BASIS, THE SALARIES OF THE CHIEF EXECUTIVE OFFICER (CEO) AND THE PRESIDENT. THE REVIEW INCLUDES CONSIDERATION OF EXTERNAL MARKET DATA FROM COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS FORMALLY APPROVES THE COMPENSATION ESTABLISHED FOR THE CEO AND PRESIDENT. THE ESTABLISHMENT OF KEY EMPLOYEE SALARIES FOLLOWS A FORMAL REVIEW AND APPROVAL PROCESS, WHICH ALSO INCLUDES AN ANALYSIS OF EXTERNAL MARKET DATA AND SALARY SURVEYS FROM COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 171 WATSON ROAD OF DOVER HOLDINGS CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EDUCATION WAY | AddressLine1 |
| City | DOVER | City |
| State | NH | State |
| ZIP Code | 03821 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200672817 | EIN |
| Primary Activities | OWNS LAND AND BUILDINGS OF MEASURED PROGRESS | PrimaryActivities |
| Legal Domicile State | NH | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | LINE 11B | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEASURED PROGRESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVANCED SYSTEMS IN MEASUREMENT | ||||||||||||
| 100 EDUCATION WAY | DOVER | NH | 03821 | 020378394 | ASSESSMENT BUT INACTIVE | NH | MEASURED PROGRESS INC | C | -416560 | 9646541 | 1.00000 | 0 |
| NEW HORIZONS IN CHILD DEVELOPMENT INC | ||||||||||||
| 100 EDUCATION WAY | DOVER | NH | 03821 | 020478581 | CHILDCARE | NH | ADVANCED SYSTEMS IN MEASUREMENT | C | 1.00000 | 0 | ||
| NIMBLE ASSESSMENT SYSTEMS INC | ||||||||||||
| 100 EDUCATION WAY | DOVER | NH | 03821 | 161738626 | RESEARCH | NH | ADVANCED SYSTEMS IN MEASUREMENT | C | 1.00000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| 171 WATSON ROAD OF DOVER HOLDING CORP | |
| D | 989673 |
| 171 WATSON ROAD OF DOVER HOLDING CORP | |
| J | 2025398 |
| NEW HORIZONS IN CHILD DEVELOPMENT | |
| P | 400769 |
| NEW HORIZONS IN CHILD DEVELOPMENT | |
| K | 12996 |
| NIMBLE ASSESSMENT SYSTEMS | |
| D | 140529 |