Civic Intelligence

Tamworth Pre-School Inc.

EIN 02-0270074 • 501(c)3 • Tamworth, NH

Pub. 78 Eligible

Profile

To provide a safe, nurturing and stimulating environment for children. To seek a balance in addressing each child as a unique social, emotional, intellectual, and physical person. To empower children to be responsible, caring, creative, hardworking, and playful contributors to their community. To support and work in partnership with the children's families, both to respond to their needs and to offer participation in the center's daily life.

27 Durrell RoadTamworth, NH 03886

www.bearcampvalleyschool.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

-2.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$76,876

Down $54,219 (-41%) from 2023

Liabilities

Up

$16,885

Up $2,149 (+15%) from 2023

Net Assets

Down

$59,991

Down $56,368 (-48%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Down

$251,952

Down $77,357 (-23%) from 2023

Expenses

Down

$308,323

Down $39,846 (-11%) from 2023

Net Income

Down

-$56,371

Down $37,511 (-199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2010: $170,646Liabilities 2010: $77,516Net Assets 2010: $93,1302010Assets 2011: $168,594Liabilities 2011: $83,182Net Assets 2011: $85,4122011Assets 2012: $198,243Liabilities 2012: $78,657Net Assets 2012: $119,5862012Assets 2014: $172,759Liabilities 2014: $44,945Net Assets 2014: $127,8142014Assets 2016: $197,857Liabilities 2016: $40,611Net Assets 2016: $157,2462016Assets 2017: $158,532Liabilities 2017: $44,626Net Assets 2017: $113,9062017Assets 2018: $154,786Liabilities 2018: $44,985Net Assets 2018: $109,8012018Assets 2019: $124,427Liabilities 2019: $47,307Net Assets 2019: $77,1202019Assets 2020: $146,830Liabilities 2020: $40,496Net Assets 2020: $106,3342020Assets 2021: $160,735Liabilities 2021: $32,151Net Assets 2021: $128,5842021Assets 2022: $171,353Liabilities 2022: $36,134Net Assets 2022: $135,2192022Assets 2023: $131,095Liabilities 2023: $14,736Net Assets 2023: $116,3592023Assets 2024: $76,876Liabilities 2024: $16,885Net Assets 2024: $59,9912024

Highlighted filing

2024

Assets$76,876
Liabilities$16,885
Net Assets$59,991
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $442,2882010Revenue 2011: $375,084Expenses 2011: $382,802Net Income 2011: -$7,7182011Expenses 2012: $407,1952012Revenue 2014: $279,149Expenses 2014: $276,590Net Income 2014: $2,5592014Revenue 2016: $294,117Expenses 2016: $279,642Net Income 2016: $14,4752016Revenue 2017: $274,319Expenses 2017: $317,659Net Income 2017: -$43,3402017Revenue 2018: $330,942Expenses 2018: $335,047Net Income 2018: -$4,1052018Revenue 2019: $321,657Expenses 2019: $354,336Net Income 2019: -$32,6792019Revenue 2020: $306,443Expenses 2020: $277,229Net Income 2020: $29,2142020Revenue 2021: $312,600Expenses 2021: $290,370Net Income 2021: $22,2302021Revenue 2022: $336,777Expenses 2022: $330,170Net Income 2022: $6,6072022Revenue 2023: $329,309Expenses 2023: $348,169Net Income 2023: -$18,8602023Revenue 2024: $251,952Expenses 2024: $308,323Net Income 2024: -$56,3712024

Highlighted filing

2024

Revenue$251,952
Expenses$308,323
Net Income-$56,371
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,876
Liabilities
$16,885
Net assets
$59,991
Revenue
$251,952
Expenses
$308,323
Net income
-$56,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$2.52$3.08$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.16$3.29$3.48$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.36$1.35$3.37$3.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.32$1.29$3.13$2.90$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.06$3.06$2.77$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.47$0.77$3.22$3.54$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.45$1.10$3.31$3.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.45$1.14$2.74$3.18$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.41$1.57$2.94$2.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.45$1.28$2.79$2.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.79$1.20$4.07
2011Summary only. Only limited summary data is available for this year.$1.69$0.83$0.85$3.75$3.83$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.78$0.93$4.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$253,571
Mission and Program Overview

Mission

To provide a safe, nurturing and stimulating environment for children. To seek a balance in addressing each child as a unique social, emotional, intellectual, and physical person. To empower children to be responsible, caring, creative, hardworking, and playful contributors to their community. To support and work in partnership with the children's families, both to respond to their needs and to offer participation in the center's daily life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,748$62,528▼ $8,220
Cash and Non-Interest-Bearing Accounts$59,307$14,348▼ $44,959
Accounts Receivable$1,040$0▼ $1,040
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,095$76,876▼ $54,219
Other Assets Total-$0-
Liabilities
Other Liabilities$10,809$14,724▲ $3,915
Accounts Payable and Accrued Expenses$3,927$2,161▼ $1,766
Total Liabilities$14,736$16,885▲ $2,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,344$59,991▼ $53,353
Net Assets With Donor Restrictions$3,015--
Total Net Assets Fund Balance$116,359$59,991▼ $56,368
Total Liabilities and Net Assets / Fund Balance$131,095$76,876▼ $54,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,348$311,765$353,113
Equipment-$77,359$77,359
Land$21,180--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SargentExecutive DirectorFT$55,924$55,924
Nancy CovilleExecutive DirectorPT$18,144$18,144
Christina BertogliTreasurer-$5,340$5,340

Board Members and Trustees

NameTitle
Kimberly TessariChairman
Ashana MichaelsDirector
Cam SpenceDirector
Jena StevensDirector
Suzanne Balomenos-MorganDirector
Amy GullicksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,493
Program Service Revenue
$136,411
Investment Income
$5,000
Other Revenue
$26,048
All Other Contributions
$5,775
Change in Net Assets
$-56,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,575
Other Expenses$83,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,984--$128,984
Current Officers, Directors, Trustees, and Key Employees$79,408--$79,408
Occupancy$24,936--$24,936
Payroll Taxes$15,508--$15,508
Insurance$10,047--$10,047
Fees for Services Accounting$8,805--$8,805
Depreciation Depletion$8,220--$8,220
All Other Expenses$5,063--$5,063
Other Expenses$3,523--$3,523
Other Employee Benefits$675--$675
Interest$228--$228
Advertising$201--$201
Travel$18--$18
Total Functional Expenses$308,323$0$0$308,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,518
Fundraising Direct Expenses$1,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$19,500$19,500$1,354$18,146
Total Events$19,500$19,500$1,354$18,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Visa$7,539
Accrued Payroll and Related Taxes$7,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tamworth Pre-school Inc
EIN
02-0270074
Phone
6033238300
Address
27 DURRELL ROAD, TAMWORTH, NH 03886

Signing Officer

Name
Christina Bertogli
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Tessari
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
12

Preparer

Firm
Santoro & Sinnamon CPAs
Address
29 Mill Street Suite D-1, Wolfeboro, NH 03894
Preparer
Lorena A Sinnamon CPA
Phone
8002205521
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $3”

Statement Note 1

“Section 1.263(a)1(F) De Minimis Safe Harbor Election In accordance with the referenced regulation, management's policy isto expense upon acquisition individual units of tangible property at an itemizedcost not to exceed $ 500 prior to application of other applicable depreciationcode options, including IRC Code Sections 167, 168, and/or 179.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt0451652
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE, NURTURING AND STIMULATING ENVIRONMENT FOR CHILDREN. TO SEEK A BALANCE IN ADDRESSING EACH CHILD AS A UNIQUE SOCIAL, EMOTIONAL, INTELLECTUAL, AND PHYSICAL PERSON. TO EMPOWER CHILDREN TO BE RESPONSIBLE, CARING, CREATIVE, HARDWORKING, AND PLAYFUL CONTRIBUTORS TO THEIR COMMUNITY. TO SUPPORT AND WORK IN PARTNERSHIP WITH THE CHILDREN'S FAMILIES, BOTH TO RESPOND TO THEIR NEEDS AND TO OFFER PARTICIPATION IN THE CENTER'S DAILY LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116359
IRS990/NetAssetsOrFundBalancesEOYAmt059991
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025899
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024936
IRS990/OccupancyGrp/TotalAmt024936
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0675
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt013331
IRS990/OtherExpensesGrp/ProgramServicesAmt15312
IRS990/OtherExpensesGrp/ProgramServicesAmt24064
IRS990/OtherExpensesGrp/ProgramServicesAmt33523
IRS990/OtherExpensesGrp/TotalAmt013331
IRS990/OtherExpensesGrp/TotalAmt15312
IRS990/OtherExpensesGrp/TotalAmt24064
IRS990/OtherExpensesGrp/TotalAmt33523
IRS990/OtherLiabilitiesGrp/BOYAmt010809
IRS990/OtherLiabilitiesGrp/EOYAmt014724
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149
IRS990/OtherRevenueTotalAmt0149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015508
IRS990/PayrollTaxesGrp/TotalAmt015508
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kimberly Tessari
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSROOM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136411
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE SERVICES, AND FOOD NUTRITION SUPPLEMENTS ARE PROVIDED TO STUDENTS AND OTHERS IN THE ORGANIZATION'S CARE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135653
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120616
IRS990/PYOtherRevenueAmt056816
IRS990/PYProgramServiceRevenueAmt0136840
IRS990/PYRevenuesLessExpensesAmt0-18860
IRS990/PYSalariesCompEmpBnftPaidAmt0227553
IRS990/PYTotalExpensesAmt0348169
IRS990/PYTotalRevenueAmt0329309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077359
IRS990ScheduleD/LandGrp/BookValueAmt021180
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0353113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062528
IRS990ScheduleD/TotalLiabilityAmt014724
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PERIODICALLY, THE ORGANIZATION PUBLISHES IN THE LOCAL NEWSPAPER A DESCRIPTION OF ITS FACILITIES, SERVICES, AND ITS NON-DISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES PAYMENTS FROM FEDERAL AND STATE GOVERNMENTS UNDER TITLES IV & XX FOR TUITION REIMBURSEMENTS AND CERTAIN FOOD SUPPLEMENTS MADE AVAILABLE TO PRE-QUALIFIED STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Section 1.263(a)1(F) De Minimis Safe Harbor Election In accordance with the referenced regulation, management's policy isto expense upon acquisition individual units of tangible property at an itemizedcost not to exceed $ 500 prior to application of other applicable depreciationcode options, including IRC Code Sections 167, 168, and/or 179.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Statement Note 1
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131095
IRS990/TotalAssetsEOYAmt076876
IRS990/TotalAssetsGrp/BOYAmt0131095
IRS990/TotalAssetsGrp/EOYAmt076876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084493
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014736
IRS990/TotalLiabilitiesEOYAmt016885
IRS990/TotalLiabilitiesGrp/BOYAmt014736
IRS990/TotalLiabilitiesGrp/EOYAmt016885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059991
IRS990/TotalProgramServiceExpensesAmt0308323
IRS990/TotalProgramServiceRevenueAmt0136411
IRS990/TotalReportableCompFromOrgAmt079408
IRS990/TotalRevenueGrp/ExclusionAmt025899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251952
IRS990/TotalVolunteersCnt012

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