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Dover Day Care Learning Center Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$307k (2021)

Expenses
$187k (2021)

Total Assets
$0 (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2012 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,515
Expenses
$187,142
Net Income
$119,373
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,757
16.9%
Program Services $183,283
59.8%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,457
23.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,400
69.1%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
John Crisp (Secretary) $0 $0 $0
Brendan Markey (Treasurer) $0 $0 $0
Christine Rockefeller (President) $0 $0 $0
Tom Southworth (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,010
Expenses
$370,705
Net Income
-$19,695
Net Assets
$5,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,139
8.6%
Program Services $320,849
91.4%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $204,059
55.0%
Assets/Debt
Total Assets $430,401
Total Liabilities $425,115
Net Assets $5,286
Compensation
Key Employees and Officers Compensation Related Other
John Crisp (Secretary) $0 $0 $0
Brendan Markey (Treasurer) $0 $0 $0
Christine Rockefeller (President) $0 $0 $0
Tom Southworth (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,273
Expenses
$636,442
Net Income
-$284,169
Net Assets
$24,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,411
7.8%
Program Services $501,450
> 100%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$176,593
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $413,641
65.0%
Assets/Debt
Total Assets $394,341
Total Liabilities $369,809
Net Assets $24,532
Compensation
Key Employees and Officers Compensation Related Other
Kalina Lesseva (Director) $0 $0 $0
Christine Rockefeller (Acting Presi) $0 $0 $0
Tom Southworth (Director) $0 $0 $0
Brendan Markey (Treasurer) $0 $0 $0
Rebecca Johnson (Director) $0 $0 $0
John Crisp (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$702,580
Expenses
$740,505
Net Income
-$37,925
Net Assets
$308,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,962
8.7%
Program Services $641,613
91.3%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $516,823
69.8%
Assets/Debt
Total Assets $567,004
Total Liabilities $258,303
Net Assets $308,701
Compensation
Key Employees and Officers Compensation Related Other
Michelle Wertz (President) $0 $0 $0
John Crisp (Secretary) $0 $0 $0
Christine Rockefeller (Vice Preside) $0 $0 $0
Tom Southworth (Director) $0 $0 $0
Brendan Markey (Treasurer) $0 $0 $0
Rebecca Johnson (Director) $0 $0 $0
Kalina Lessava (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$854,080
Expenses
$860,877
Net Income
-$6,797
Net Assets
$346,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,115
2.4%
Program Services $811,176
95.0%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,779
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $595,411
69.2%
Assets/Debt
Total Assets $594,094
Total Liabilities $247,468
Net Assets $346,626
Compensation
Key Employees and Officers Compensation Related Other
Michelle Wertz (President) $0 $0 $0
John Crisp (Director) $0 $0 $0
Katherine Ruel (Treasurer) $0 $0 $0
Christine Rockefeller (Vice Preside) $0 $0 $0
Tom Southworth (Director) $0 $0 $0
Brendan Markey (Director) $0 $0 $0
Rebecca Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$865,511
Expenses
$860,818
Net Income
$4,693
Net Assets
$353,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,273
4.4%
Program Services $812,801
93.9%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,430
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,810
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $555,285
64.5%
Assets/Debt
Total Assets $580,708
Total Liabilities $227,285
Net Assets $353,423
Compensation
Key Employees and Officers Compensation Related Other
Michelle Wertz (President) $0 $0 $0
John Crisp (Director) $0 $0 $0
Katherine Ruel (Treasurer) $0 $0 $0
Christine Rockefeller (Vice Preside) $0 $0 $0
Tom Southworth (Director) $0 $0 $0
Teressa Slowik (Trustee/Dire) $0 $0 $0
Brendan Markey (Director) $0 $0 $0
Rebecca Johnson (Trustee/Dire) $0 $0 $0
Chelsea Moolinara (Trustee/Dire) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$706,723
Expenses
$739,376
Net Income
-$32,653
Net Assets
$348,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,656
6.6%
Program Services $642,210
90.9%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,854
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,290
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $458,415
62.0%
Assets/Debt
Total Assets $609,549
Total Liabilities $260,819
Net Assets $348,730
Compensation
Key Employees and Officers Compensation Related Other
Michelle Wertz (President) $0 $0 $0
John Crisp (Director) $0 $0 $0
Katherine Ruel (Treasurer) $0 $0 $0
Christine Rockefeller (Vice Preside) $0 $0 $0
Tom Southworth (Director) $0 $0 $0
Brendan Markey (Director) $0 $0 $0
Marie Niro (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$773,710
Expenses
$771,368
Net Income
$2,342
Net Assets
$381,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,398
10.6%
Program Services $685,089
88.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,223
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,570
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $489,766
63.5%
Assets/Debt
Total Assets $635,433
Total Liabilities $254,050
Net Assets $381,383
Compensation
Key Employees and Officers Compensation Related Other
Michelle Wertz (President) $0 $0 $0
John Crisp (Director) $0 $0 $0
Katherine Ruel (Treasurer) $0 $0 $0
Christine Rockefeller (Vice Preside) $0 $0 $0
Tom Southworth (Director) $0 $0 $0
Brendan Markey (Director) $0 $0 $0
Marie Niro (Director) $0 $0 $0
Teressa Slowik (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$742,701
Expenses
$773,535
Net Income
-$30,834
Net Assets
$379,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,678
14.6%
Program Services $634,023
85.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,730
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $475,478
61.5%
Assets/Debt
Total Assets $646,603
Total Liabilities $267,559
Net Assets $379,044

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$839,054
Expenses
$806,779
Net Income
$32,275
Net Assets
$409,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,575
14.1%
Program Services $715,735
85.3%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,735
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,791
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $498,539
61.8%
Assets/Debt
Total Assets $673,884
Total Liabilities $264,009
Net Assets $409,875

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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