Dover Day Care Learning Center Inc

Dover Day Care Learning Center Inc faces significant revenue decline and increasing liabilities, raising financial stability concerns.

EIN: 20303815 · Dover, NH · Updated: 2026-03-28

$351KRevenue
$430KAssets
60/100Mission Score (Good)
Dover Day Care Learning Center Inc Financial Summary
MetricValue
Total Revenue$351K
Total Expenses$371K
Program Spending75%
Net Assets$5K
Transparency Score60/100

Is Dover Day Care Learning Center Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Dover Day Care Learning Center Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Dover Day Care Learning Center Inc

Dover Day Care Learning Center Inc (EIN: 20303815) is a nonprofit organization based in Dover, NH. The organization reported total revenue of $351K and total assets of $430K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Dover Day Care Learning Center Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

51Years Operating
SmallSize Classification
9Years of Filings
MixedRevenue Trajectory

Dover Day Care Learning Center Inc is a small nonprofit that has been operating for 51 years, with 9 years of IRS 990 filings on record (2012–2020). Revenue has grown at a compound annual rate of -10.3%.

Key Financial Metrics (2020)

From the most recent IRS 990 filing on record:

Total Revenue$351K
Total Expenses$371K
Surplus / Deficit$-19,695
Total Assets$430K
Total Liabilities$425K
Net Assets$5K
Operating Margin-5.6%
Debt-to-Asset Ratio98.8%
Months of Reserves13.9 months

Financial Health Grade: C

In 2020, Dover Day Care Learning Center Inc reported a deficit of $20K with expenses exceeding revenue, holds 13.9 months of operating reserves (strong position), has a debt-to-asset ratio of 98.8% (high leverage).

Financial Trends

Over 9 years of filings (2012–2020), Dover Day Care Learning Center Inc's revenue has declined at a compound annual growth rate (CAGR) of -10.3%.

YearRevenue ChangeExpense ChangeAsset Change
2020-0.4%-41.8%+9.1%
2019-49.9%-14.1%-30.5%
2018-17.7%-14.0%-4.6%
2017-1.3%+0.0%+2.3%
2016+22.5%+16.4%-4.7%

IRS Tax-Exempt Classification

IRS Classification Codes1200
IRS Ruling Date1975

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Dover Day Care Learning Center Inc has experienced a significant decline in revenue and expenses over the past few years, with revenue dropping from $854,080 in 2017 to $351,010 in 2020. This trend suggests a potential scaling back of operations or a change in funding streams. The organization has consistently reported expenses exceeding revenue in most recent periods, notably in 2019 where expenses were $636,442 against revenues of $352,273, indicating a reliance on reserves or other funding to cover operational costs. While the organization's assets have remained relatively stable, the liabilities have shown some fluctuation, with a notable increase in 2020 to $425,115, nearly matching its assets of $430,401, which raises concerns about its financial stability. The organization's financial health appears to be under pressure due to the declining revenue and consistent operating deficits. The high liabilities relative to assets in the latest filing period (2020) suggest a precarious financial position. Without detailed expense breakdowns, it's challenging to fully assess spending efficiency, but the consistent deficit spending is a concern. The consistent reporting of 0% officer compensation across all filings indicates a commitment to directing funds towards the organization's mission rather than executive salaries, which is a positive sign for transparency and resource allocation. Overall, while the lack of officer compensation is a positive indicator of resource allocation, the significant decline in revenue and the increasing liabilities relative to assets point to a challenging financial outlook for Dover Day Care Learning Center Inc. Further investigation into the reasons for revenue decline and the nature of the liabilities would be necessary for a complete understanding of its long-term sustainability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Dover Day Care Learning Center Inc with a Mission Score of 60 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 75%
  • fundraising: 10%

According to IRS 990 filings, Dover Day Care Learning Center Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2020)

From the most recent IRS 990 filing on record:

$351KTotal Revenue
$371KTotal Expenses
$430KTotal Assets
$425KTotal Liabilities
$5KNet Assets
  • The organization reported a deficit of $20K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 98.8%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all nine filings, indicating that no funds are allocated to executive salaries, which is a strong positive for resource allocation.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Dover Day Care Learning Center Inc's IRS 990 filings:

  • Significant and consistent decline in revenue over recent years (from $854,080 in 2017 to $351,010 in 2020).
  • Consistent operating deficits, with expenses exceeding revenue in most recent periods (e.g., $370,705 expenses vs. $351,010 revenue in 2020).
  • High liabilities ($425,115) nearly matching total assets ($430,401) in the latest filing, indicating potential financial instability.

Strengths

The following positive indicators were identified for Dover Day Care Learning Center Inc:

  • Zero officer compensation reported across all nine filings, indicating efficient use of funds for programmatic purposes rather than executive salaries.
  • Long filing history (9 filings), suggesting a consistent operational presence.

Frequently Asked Questions about Dover Day Care Learning Center Inc

Is Dover Day Care Learning Center Inc a legitimate charity?

Dover Day Care Learning Center Inc (EIN: 20303815) is a registered tax-exempt nonprofit based in New Hampshire. Our AI analysis gives it a Mission Score of 60/100. It has 9 years of IRS 990 filings on record. Total revenue: $351K. 3 red flags identified. 2 strengths noted. Financial health grade: C.

How does Dover Day Care Learning Center Inc spend its money?

Dover Day Care Learning Center Inc directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Dover Day Care Learning Center Inc tax-deductible?

Dover Day Care Learning Center Inc is registered as a tax-exempt nonprofit (EIN: 20303815). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Dover Day Care Learning Center Inc's spending goes to programs?

Dover Day Care Learning Center Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Dover Day Care Learning Center Inc located?

Dover Day Care Learning Center Inc is headquartered in Dover, New Hampshire and files with the IRS under EIN 20303815.

How many years of IRS 990 filings does Dover Day Care Learning Center Inc have?

Dover Day Care Learning Center Inc has 9 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $351K in total revenue.

What caused the significant decline in revenue from $854,080 in 2017 to $351,010 in 2020?

The provided data does not specify the reasons for the revenue decline, but it is a critical area for further investigation to understand the organization's operational changes or funding challenges.

How does the organization plan to address the consistent operating deficits, such as the $284,169 deficit in 2019?

The filings show a pattern of expenses exceeding revenue in several periods. The organization would need to either increase revenue or reduce expenses to achieve financial sustainability.

What is the nature of the $425,115 in liabilities reported in 2020, and how does the organization plan to manage them given its assets of $430,401?

The high level of liabilities relative to assets in 2020 suggests potential financial strain. Understanding the composition of these liabilities (e.g., debt, accounts payable) is crucial for assessing risk.

Filing History

IRS 990 filing history for Dover Day Care Learning Center Inc showing financial trends over 9 years of public records:

Over 9 years of IRS 990 filings (2012–2020), Dover Day Care Learning Center Inc's revenue has declined by 58.2%, moving from $839K to $351K. Total assets decreased by 36.1% over the same period, from $674K to $430K. Total functional expenses fell by 54.1%, from $807K to $371K. In its most recent filing year (2020), Dover Day Care Learning Center Inc reported a deficit of $20K, with expenses exceeding revenue. The organization holds $425K in liabilities against $430K in assets (debt-to-asset ratio: 98.8%), resulting in net assets of $5K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2020 $351K $371K $430K $425K View 990
2019 $352K $636K $394K $370K View 990
2018 $703K $741K $567K $258K View 990
2017 $854K $861K $594K $247K View 990
2016 $866K $861K $581K $227K View 990
2015 $707K $739K $610K $261K View 990
2014 $774K $771K $635K $254K View 990
2013 $743K $774K $647K $268K View 990
2012 $839K $807K $674K $264K View 990

Year-by-Year Financial Summary

  • 2020: Revenue of $351K, expenses of $371K, and assets of $430K (revenue -0.4% year-over-year).
  • 2019: Revenue of $352K, expenses of $636K, and assets of $394K (revenue -49.9% year-over-year).
  • 2018: Revenue of $703K, expenses of $741K, and assets of $567K (revenue -17.7% year-over-year).
  • 2017: Revenue of $854K, expenses of $861K, and assets of $594K (revenue -1.3% year-over-year).
  • 2016: Revenue of $866K, expenses of $861K, and assets of $581K (revenue +22.5% year-over-year).
  • 2015: Revenue of $707K, expenses of $739K, and assets of $610K (revenue -8.7% year-over-year).
  • 2014: Revenue of $774K, expenses of $771K, and assets of $635K (revenue +4.2% year-over-year).
  • 2013: Revenue of $743K, expenses of $774K, and assets of $647K (revenue -11.5% year-over-year).
  • 2012: Revenue of $839K, expenses of $807K, and assets of $674K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Dover Day Care Learning Center Inc:

2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Dover Day Care Learning Center Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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