Civic Intelligence

Vaughan Community Service Inc.

EIN 02-0269550 • 501(c)3 • North Conway, NH

Pub. 78 Eligible

Profile

The exempt purpose of vaughan community service, inc. Is to promote health in the individual, the family and the community as well as to provide child care for children 13 months through 12 years.

PO Box 401 2503 White Mountain HwyNorth Conway, NH 03860

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,362,852

Up $159,450 (+7.2%) from 2024

Liabilities

Up

$14,081

Up $2,760 (+24%) from 2024

Net Assets

Up

$2,348,771

Up $156,690 (+7.1%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Up

$1,019,132

Up $13,350 (+1.3%) from 2024

Expenses

Up

$1,051,370

Up $165,214 (+19%) from 2024

Net Income

Down

-$32,238

Down $151,864 (-127%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $133,190Liabilities 2011: $24,001Net Assets 2011: $109,1892011Assets 2012: $141,518Liabilities 2012: $10,547Net Assets 2012: $130,9712012Assets 2013: $138,552Liabilities 2013: $8,695Net Assets 2013: $129,8572013Assets 2014: $155,138Liabilities 2014: $20,711Net Assets 2014: $134,4272014Assets 2015: $164,032Liabilities 2015: $23,294Net Assets 2015: $140,7382015Assets 2016: $285,101Liabilities 2016: $11,824Net Assets 2016: $273,2772016Assets 2017: $264,976Liabilities 2017: $11,490Net Assets 2017: $253,4862017Assets 2018: $400,666Liabilities 2018: $15,180Net Assets 2018: $385,4862018Assets 2019: $939,032Liabilities 2019: $23,771Net Assets 2019: $915,2612019Assets 2020: $1,545,467Liabilities 2020: $226,749Net Assets 2020: $1,318,7182020Assets 2021: $1,803,272Liabilities 2021: $75,493Net Assets 2021: $1,727,7792021Assets 2022: $2,078,969Liabilities 2022: $1,609Net Assets 2022: $2,077,3602022Assets 2023: $2,083,234Liabilities 2023: $11,739Net Assets 2023: $2,071,4952023Assets 2024: $2,203,402Liabilities 2024: $11,321Net Assets 2024: $2,192,0812024Assets 2025: $2,362,852Liabilities 2025: $14,081Net Assets 2025: $2,348,7712025

Highlighted filing

2025

Assets$2,362,852
Liabilities$14,081
Net Assets$2,348,771
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $328,790Expenses 2011: $315,830Net Income 2011: $12,9602011Revenue 2012: $373,900Expenses 2012: $352,118Net Income 2012: $21,7822012Revenue 2013: $363,585Expenses 2013: $364,699Net Income 2013: -$1,1142013Revenue 2014: $364,943Expenses 2014: $360,373Net Income 2014: $4,5702014Revenue 2015: $389,139Expenses 2015: $382,828Net Income 2015: $6,3112015Revenue 2016: $520,551Expenses 2016: $388,012Net Income 2016: $132,5392016Revenue 2017: $527,229Expenses 2017: $547,020Net Income 2017: -$19,7912017Revenue 2018: $745,914Expenses 2018: $613,914Net Income 2018: $132,0002018Revenue 2019: $1,068,825Expenses 2019: $539,050Net Income 2019: $529,7752019Revenue 2020: $874,589Expenses 2020: $471,132Net Income 2020: $403,4572020Revenue 2021: $987,546Expenses 2021: $578,485Net Income 2021: $409,0612021Revenue 2022: $1,162,911Expenses 2022: $786,330Net Income 2022: $376,5812022Revenue 2023: $876,091Expenses 2023: $901,692Net Income 2023: -$25,6012023Revenue 2024: $1,005,782Expenses 2024: $886,156Net Income 2024: $119,6262024Revenue 2025: $1,019,132Expenses 2025: $1,051,370Net Income 2025: -$32,2382025

Highlighted filing

2025

Revenue$1,019,132
Expenses$1,051,370
Net Income-$32,238
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,362,852
Liabilities
$14,081
Net assets
$2,348,771
Revenue
$1,019,132
Expenses
$1,051,370
Net income
-$32,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$1.02$1.05$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.01$0.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.88$0.90$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.16$0.79$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.08$1.73$0.99$0.58$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.23$1.32$0.87$0.47$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.07$0.54$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.75$0.61$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.53$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.52$0.39$0.13
2015Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.39$0.38$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.02$0.13$0.36$0.36$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.36$0.36$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.37$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.33$0.32$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$1,024,251
Mission and Program Overview

Mission

The exempt purpose of vaughan community service, inc. Is to promote health in the individual, the family and the community as well as to provide child care for children 13 months through 12 years.

The exempt purpose of vaughan community service, inc. Is to promote health in the individual, the family and the community as well as to provide child care for children ages 13 months through 12 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,394,486$1,337,590▼ $56,896
Investments in Publicly Traded Securities$444,080$641,269▲ $197,189
Cash and Non-Interest-Bearing Accounts$328,361$314,356▼ $14,005
Accounts Receivable$32,229$68,632▲ $36,403
Pledges and Grants Receivable$1,500--
Prepaid Expenses and Deferred Charges$2,746$1,005▼ $1,741
Total Assets$2,203,402$2,362,852▲ $159,450
Liabilities
Accounts Payable and Accrued Expenses$11,321$14,081▲ $2,760
Total Liabilities$11,321$14,081▲ $2,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,105,044$2,262,743▲ $157,699
Net Assets With Donor Restrictions$87,037$86,028▼ $1,009
Total Net Assets Fund Balance$2,192,081$2,348,771▲ $156,690
Total Liabilities and Net Assets / Fund Balance$2,203,402$2,362,852▲ $159,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,012$188,260$1,372,272
Other Land Buildings$153,578$239,737$393,315
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John ColbathChairperson
Daniel JonesVice Chairperson
Cheryl FurtadoBoard Member
James UmbergerBoard Member
Robert KingBoard Member
Julie JamesSecretary
Peter MaggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,211
Program Service Revenue
$625,028
Investment Income
$9,713
Other Revenue
$74,180
All Other Contributions
$310,211
Change in Net Assets
$-32,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,139
Other Expenses$295,231
Total Fundraising Expense$28,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,216$36,825$26,030$703,071
Depreciation Depletion$62,981--$62,981
Payroll Taxes$48,251$2,807$2,010$53,068
Occupancy$19,136--$19,136
All Other Expenses$11,366$609-$11,975
Insurance$11,841--$11,841
Fees for Services Accounting-$10,013-$10,013
Other Expenses$9,726$517-$9,726
Office Expenses$330$7,494-$7,824
Total Functional Expenses$965,065$58,265$28,040$1,051,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,399
Fundraising Direct Expenses$5,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Festival$19,545$19,545$3,727$15,818
Mud Bowl$11,000$11,000-$11,000
Total Events$36,151$36,151$4,872$31,279
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed in detail by board president and executive director. Also made available to other board members for their review.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign off on the conflict of interest policy acknowledging the policy.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vaughan Community Service Inc
EIN
02-0269550
Phone
6033562324
Address
PO BOX 401 2503 WHITE MOUNTAIN HWY, NORTH CONWAY, NH 03860

Signing Officer

Name
Peter Magg
Title
Treasurer
Phone
6033562324
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Magg
Formed
1965
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
35

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
3278 WHITE MOUNTAIN HIGHWAY, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703071
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02807
IRS990/PayrollTaxesGrp/ProgramServicesAmt048251
IRS990/PayrollTaxesGrp/TotalAmt053068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01005
IRS990/PrincipalOfficerNm0PETER MAGG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1U.S DEPARTMENT OF HEAL
IRS990/ProgramServiceRevenueGrp/Desc2DIVISON OF CHILDREN, Y
IRS990/ProgramServiceRevenueGrp/Desc3U.S. DEPARTMENT OF AGR
IRS990/ProgramServiceRevenueGrp/Desc4MAINE DEPARTMENT OF HE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415171
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CHILD CARE FOR CHILDREN AGE 13 MONTHS THROUGH AGE 12.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0794248
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0647641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016683
IRS990/PYOtherExpensesAmt0282361
IRS990/PYOtherRevenueAmt063831
IRS990/PYProgramServiceRevenueAmt0610259
IRS990/PYRevenuesLessExpensesAmt0119626
IRS990/PYSalariesCompEmpBnftPaidAmt0603795
IRS990/PYTotalExpensesAmt0886156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01005782
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02178417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02711296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt02301917
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0123500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02301917
IRS990ScheduleA/TotalSupportAmt02399906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01184012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01372272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0393315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01337590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUD BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRAWBERRY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED IN DETAIL BY BOARD PRESIDENT AND EXECUTIVE DIRECTOR. ALSO MADE AVAILABLE TO OTHER BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON THE CONFLICT OF INTEREST POLICY ACKNOWLEDGING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02203402
IRS990/TotalAssetsEOYAmt02362852
IRS990/TotalAssetsGrp/BOYAmt02203402
IRS990/TotalAssetsGrp/EOYAmt02362852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310211
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965065
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011321
IRS990/TotalLiabilitiesEOYAmt014081
IRS990/TotalLiabilitiesGrp/BOYAmt011321
IRS990/TotalLiabilitiesGrp/EOYAmt014081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02192081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02348771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0965065
IRS990/TotalProgramServiceRevenueAmt0625028
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0677641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02203402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02362852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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