Little Arrows Child Care Services

Address
365 South Street
Milford, NH 03055
Contact
Website: http://www.littlearrows.org
Phone: +1 (603) 673-7975
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 22-3200995

Mission

Child care and education
 20172016201520142013
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$30,891.00$37,108.00$35,674.00$35,372.00 
Sum of reportable (W2/1099) compensation$4,914.00$2,739.00$2,598.00$3,588.00 
Number of employees3028242422
Number of people compensated >$100k0000 
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Daniels, Gary
TitleChairman/PresidentChairman/PresidentChairman/PresidentChairman/PresidentChairman/President
Name of key/compensated personGARY DANIELSGARY DANIELSGARY DANIELSGARY DANIELSGARY DANIELS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Halstead, Carolyn
TitleMemberMember   
Name of key/compensated personCAROLYN HALSTEADCAROLYN HALSTEAD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Howe, Doug
Title    Secretary
Name of key/compensated person    DOUG HOWE
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Jenkins, Irwin
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personIRWIN JENKINSIRWIN JENKINSIRWIN JENKINSIRWIN JENKINSIRWIN JENKINS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Meyer, Janet
Title    Vice President
Name of key/compensated person    JANET MEYER
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Palmer, Steve
TitleVice PresidentVice PresidentVice PresidentVice PresidentMember
Name of key/compensated personSTEVE PALMERSTEVE PALMERSTEVE PALMERSTEVE PALMERSTEVE PALMER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$4,914.00$2,739.00$2,598.00$3,588.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Seale, Andrew
TitleSecretarySecretarySecretarySecretaryMember
Name of key/compensated personANDREW SEALEANDREW SEALEANDREW SEALEANDREW SEALEANDREW SEALE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesChild care and educationChild care and educationChild care and educationChild care and educationChild care and education
Program service expenses, total$365,488.00$338,169.00$343,281.00$346,208.00$315,744.00
Programs, including revenue & expenses
PROVIDER OF QUALITY CHILD CARE AND EDUCATIONAL SERVICES FOR APPROXIMATELY 50 FAMILIES IN THE AREA. PROGRAM OFFERS SERVICES FOR INFANTS TO 11 YEARS OF AGE UP TO A LIMIT OF 52 CHILDREN.
Program expenses$365,488.00$338,169.00$343,281.00$346,208.00$315,744.00
Program revenue$461,536.00$480,904.00$486,700.00$473,716.00$452,111.00
Program descriptionPROVIDER OF QUALITY CHILD CARE AND EDUCATIONAL SERVICES FOR APPROXIMATELY 50 FAMILIES IN THE AREA. PROGRAM OFFERS SERVICES FOR INFANTS TO 11 YEARS OF AGE UP TO A LIMIT OF 52 CHILDREN.PROVIDER OF QUALITY CHILD CARE AND EDUCATIONAL SERVICES FOR APPROXIMATELY 50 FAMILIES IN THE AREA. PROGRAM OFFERS SERVICES FOR INFANTS TO 11 YEARS OF AGE UP TO A LIMIT OF 52 CHILDREN.PROVIDER OF QUALITY CHILD CARE AND EDUCATIONAL SERVICES FOR APPROXIMATELY 50 FAMILIES IN THE AREA. PROGRAM OFFERS SERVICES FOR INFANTS TO 11 YEARS OF AGE UP TO A LIMIT OF 52 CHILDREN.PROVIDER OF QUALITY CHILD CARE AND EDUCATIONAL SERVICES FOR APPROXIMATELY 50 FAMILIES IN THE AREA. PROGRAM OFFERS SERVICES FOR INFANTS TO 11 YEARS OF AGE UP TO A LIMIT OF 52 CHILDREN.PROVIDER OF QUALITY CHILD CARE AND EDUCATIONAL SERVICES FOR APPROXIMATELY 50 FAMILIES IN THE AREA. PROGRAM OFFERS SERVICES FOR INFANTS TO 11 YEARS OF AGE UP TO A LIMIT OF 52 CHILDREN.
Financial data
Revenue
Total revenue$462,929.00$484,831.00$486,700.00$477,154.00$457,106.00
Revenue from contributions (total)$1,365.00$3,850.00$1,762.00$3,438.00$4,983.00
Investment income, current yr$28.00$78.00$11.00$0.00$12.00
Total revenue from grants, etc., current yr$1,365.00$3,850.00$1,762.00$3,438.00$4,983.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$461,536.00$480,903.00$484,927.00$473,716.00$452,111.00
Gross receipts$462,929.00$484,831.00$486,700.00$477,154.00$457,106.00
Sources of contributions
Revenue from fundraising events$1,365.00$2,956.00$1,562.00$3,358.00$1,583.00
Revenue from all other contributions $894.00$200.00$80.00$3,400.00
Other types of revenue
Income from dividends, interest, and similar investments$28.00$78.00$11.00 $12.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$479,694.00$455,333.00$447,538.00$455,066.00$416,050.00
Total functional expenses: program service $365,488.00$338,169.00$343,281.00$346,208.00$315,744.00
Total functional expenses: management and general$113,237.00$115,354.00$103,500.00$107,234.00$99,839.00
Total functional expenses: fundraising$969.00$1,810.00$757.00$1,624.00$467.00
Fees for services
Legal fees (total)  $899.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$269,715.00$311,606.00$309,901.00$288,747.00$286,243.00
Total assets, beginning of year$311,606.00$309,901.00$288,747.00$286,243.00$271,030.00
Total liabilities$87,702.00$112,828.00$140,621.00$158,629.00$178,213.00
Total liabilities, beginning of year$112,828.00$140,621.00$158,629.00$178,213.00$204,056.00
Net assets$182,013.00$198,778.00$169,280.00$130,118.00$108,030.00
Net assets, beginning of year$198,778.00$169,280.00$130,118.00$108,030.00$66,974.00
Cash: non-interest bearing$8,893.00$61,324.00$41,190.00$42,694.00$44,831.00
Cash: non-interest bearing, beginning of year$61,324.00$41,190.00$42,694.00$44,831.00$16,173.00
Other financial variables
Revenue less expenses-$16,765.00$29,498.00$39,162.00$22,088.00$41,056.00
Advertising (total)$209.00$50.00$150.00  
Accounts receivable, net$23,266.00$25,311.00$36,095.00$4,198.00 
Prepaid expenses & deferred charges$260.00$45.00   
Accounts payable & accrued expenses$31.00$32.00$5,103.00$6,256.00$9,127.00
Deferred revenue$15,850.00$17,443.00$18,220.00$14,609.00$12,236.00
Secured mortgages and notes payable$71,821.00$95,353.00$117,298.00$137,764.00$156,850.00
Total net assets or fund balances$182,013.00$198,778.00$169,280.00$130,118.00$108,030.00
Depreciation, depletion, amortization$8,466.00$7,690.00$9,239.00$8,558.00$6,800.00
Governance and accountability
Number of voting members05446
Number of independent voting members05046
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-09-012015-09-012014-09-012013-09-012012-09-01
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Indicators for schedules (selected)
Business transaction with family memberTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-02-122017-07-122016-03-182015-01-272014-01-31
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201733559349300603201740169349300549201640129349300429201540129349300949201313579349300716
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