Civic Intelligence

New Hampshire College & University Council

990 • Fiscal year 2017 • EIN 02-0271139

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.NHCUC.ORG

View Organization Page

3 Barrell Court Suite 100Concord, NH 03301

(603) 225-4199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$241,680

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,315,918

Down $118,222 (-8.2%) from 2016

Net Assets

Up

$1,144,643

Up $4,967 (+0.4%) from 2016

Liabilities

Down

$171,275

Down $123,189 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Up

$862,800

Up $133,626 (+18%) from 2016

Expenses

Down

$902,054

Down $67,129 (-6.9%) from 2016

Net Income

Up

-$39,254

Up $200,755 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,310,387Liabilities 2011: $171,277Net Assets 2011: $1,139,1102011Assets 2012: $1,270,411Liabilities 2012: $165,802Net Assets 2012: $1,104,6092012Assets 2014: $1,322,292Liabilities 2014: $93,956Net Assets 2014: $1,228,3362014Assets 2015: $1,485,575Liabilities 2015: $145,179Net Assets 2015: $1,340,3962015Assets 2016: $1,434,140Liabilities 2016: $294,464Net Assets 2016: $1,139,6762016Assets 2017: $1,315,918Liabilities 2017: $171,275Net Assets 2017: $1,144,6432017Assets 2018: $1,235,508Liabilities 2018: $191,560Net Assets 2018: $1,043,9482018Assets 2019: $1,327,716Liabilities 2019: $197,245Net Assets 2019: $1,130,4712019Assets 2020: $1,655,619Liabilities 2020: $300,136Net Assets 2020: $1,355,4832020Assets 2021: $1,951,456Liabilities 2021: $390,416Net Assets 2021: $1,561,0402021Assets 2022: $1,656,492Liabilities 2022: $271,488Net Assets 2022: $1,385,0042022Assets 2023: $1,668,378Liabilities 2023: $383,712Net Assets 2023: $1,284,6662023Assets 2024: $1,525,655Liabilities 2024: $310,498Net Assets 2024: $1,215,1572024

Highlighted filing

2017

Assets$1,315,918
Liabilities$171,275
Net Assets$1,144,643
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $837,233Expenses 2011: $800,991Net Income 2011: $36,2422011Revenue 2012: $811,680Expenses 2012: $848,515Net Income 2012: -$36,8352012Revenue 2014: $751,893Expenses 2014: $799,905Net Income 2014: -$48,0122014Revenue 2015: $1,001,919Expenses 2015: $797,957Net Income 2015: $203,9622015Revenue 2016: $729,174Expenses 2016: $969,183Net Income 2016: -$240,0092016Revenue 2017: $862,800Expenses 2017: $902,054Net Income 2017: -$39,2542017Revenue 2018: $902,650Expenses 2018: $1,049,964Net Income 2018: -$147,3142018Revenue 2019: $1,267,405Expenses 2019: $1,238,347Net Income 2019: $29,0582019Revenue 2020: $2,482,971Expenses 2020: $2,246,762Net Income 2020: $236,2092020Revenue 2021: $2,159,910Expenses 2021: $2,169,053Net Income 2021: -$9,1432021Revenue 2022: $2,414,622Expenses 2022: $2,468,804Net Income 2022: -$54,1822022Revenue 2023: $2,177,427Expenses 2023: $2,178,045Net Income 2023: -$6182023Revenue 2024: $1,702,929Expenses 2024: $1,829,035Net Income 2024: -$126,1062024

Highlighted filing

2017

Revenue$862,800
Expenses$902,054
Net Income-$39,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,062,912
Mission and Program Overview

Mission

A consortium of public & private higher education institutions dedicated to collaborative efforts that enhance educational opportunities for students attending our member institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,279,292$1,123,401▼ $155,891
Cash and Non-Interest-Bearing Accounts$43,890$105,979▲ $62,089
Accounts Receivable$49,206$33,869▼ $15,337
Pledges and Grants Receivable$16,832$22,280▲ $5,448
Prepaid Expenses and Deferred Charges$5,811$11,757▲ $5,946
Savings and Temporary Cash Investments$32,774$10,859▼ $21,915
Land, Buildings, and Equipment, Net$3,303$4,741▲ $1,438
Total Assets$1,434,140$1,315,918▼ $118,222
Other Assets Total$3,032$3,032→ $0
Liabilities
Accounts Payable and Accrued Expenses$291,014$147,075▼ $143,939
Deferred Revenue$3,450$24,200▲ $20,750
Total Liabilities$294,464$171,275▼ $123,189
Net Assets / Fund Balance
Unrestricted Net Assets$1,137,176$1,109,393▼ $27,783
Temporarily Rstr Net Assets$2,500$35,250▲ $32,750
Total Net Assets Fund Balance$1,139,676$1,144,643▲ $4,967
Total Liabilities and Net Assets / Fund Balance$1,434,140$1,315,918▼ $118,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,741$81,315$86,056
Leasehold Improvements-$3,307$3,307
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HorganPresidentFT$182,745$58,935$241,680

Board Members and Trustees

NameTitle
Todd LeachChair
Sr Paula Marie BuleyVice Chair
Anne HuotDirector
Charles F Monahan JrDirector
Donald BirxDirector
Kent DeverauxDirector
Kim MooneyDirector
Leonidas KoskosDirector
Lucille JordanDirector
Mark HuddlestonDirector
Mark RubinsteinDirector
Melinda TreadwellDirector
Michelle PerkinsDirector
Paul LeblancDirector
Ross GittellDirector
Susan StuebnerDirector
Steven DisalvoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,201
Program Service Revenue
$433,050
Investment Income
$70,411
Other Revenue
$50,138
All Other Contributions
$173,451
Change in Net Assets
$-39,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,800
Revenue Not Reported on Form 990
$44,221
Total Revenue per Audited Statements
$907,021
Total Revenue per Form 990
$862,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,271
Salaries, Compensation, and Employee Benefits$413,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$146,196$36,549-$182,745
Other Salaries and Wages$79,516$31,036-$110,552
Other Employee Benefits$54,462$18,315-$72,777
Travel$49,713$7,086-$56,799
Office Expenses$32,995$10,416-$43,411
Pension Plan Contributions$21,630$6,271-$27,901
Advertising$25,714$1,706-$27,420
Fees for Services Accounting$6,000$16,090-$22,090
Payroll Taxes$15,358$4,450-$19,808
Occupancy$17,407$2,249-$19,656
Fees for Services Other$11,446$1,481-$12,927
Other Expenses$6,969$217-$7,186
Fees for Services Legal-$1,723-$1,723
Depreciation Depletion$848$364-$1,212
Total Functional Expenses$722,927$179,127$0$902,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$902,054
Total Expenses per Audited Statements$902,054
Total Expenses per Form 990$902,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“15 new hampshire colleges and universities are members and pay annual assessments.”

Form 990, Page 6, Part VI, Line 7A

“Members elect representatives among them to serve as board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are approved by executive committee consisting of five board members.”

Form 990, Page 6, Part VI, Line 11B

“Every board member receives a copy of form 990 one week prior to signature and filing offering them time for comments.”

Form 990, Page 6, Part VI, Line 12C

“The staff and board have to disclose annually any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews the performance of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Employees are subject to annual reviews.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
New Hampshire College & University
EIN
02-0271139
Phone
6032254199
Address
3 BARRELL COURT SUITE 100, CONCORD, NH 03301

Signing Officer

Name
Mike Vlacich
Title
President
Phone
6032254199
Signed
2018-05-15

Organization Details

Principal Officer
Mike Vlacich
Formed
1966
Legal Domicile
Nh
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Jennifer Webb CPA
Phone
6036695477
Raw XML AppendixShowing 400 of 531 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0291014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147075
IRS990/AccountsReceivableGrp/BOYAmt049206
IRS990/AccountsReceivableGrp/EOYAmt033869
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A CONSORTIUM OF PUBLIC & PRIVATE HIGHER EDUCATION INSTITUTIONS DEDICATED TO COLLABORATIVE EFFORTS THAT ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS ATTENDING OUR MEMBER INSTITUTIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01706
IRS990/AdvertisingGrp/ProgramServicesAmt025714
IRS990/AdvertisingGrp/TotalAmt027420
IRS990/AllOtherContributionsAmt0173451
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE VLACICH
IRS990/BooksInCareOfDetail/PhoneNum06032254199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 BARRELL COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043890
IRS990/CashNonInterestBearingGrp/EOYAmt0105979
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036549
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0146196
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182745
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0309201
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070411
IRS990/CYOtherExpensesAmt0488271
IRS990/CYOtherRevenueAmt050138
IRS990/CYProgramServiceRevenueAmt0433050
IRS990/CYRevenuesLessExpensesAmt0-39254
IRS990/CYSalariesCompEmpBnftPaidAmt0413783
IRS990/CYTotalExpensesAmt0902054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0862800
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03450
IRS990/DeferredRevenueGrp/EOYAmt024200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0364
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0848
IRS990/DepreciationDepletionGrp/TotalAmt01212
IRS990/Desc0SPONSOR NUMEROUS COLLABORATIVE PROGRAMING ON BEHALF OF MEMBER COLLEGES AND UNIVERSITIES THROUGHOUT THE STATE INCLUDING: STAFFING OF ADMISSIONS, CAREER SERVICES, LIBRARIES AND ACADEMIC AFFAIRS COMMITTEES. SPONSORSHIP OF AN ANNUAL HIGH SCHOOL GUIDANCE COUNSELOR TOUR OF THE MEMBER CAMPUSES; HOST OF A LARGE JOB FAIR FOR GRADUATING SENIORS AND ALUMNI; COORDINATE INTER- LIBRARY LOAN PROGRAM TO SHARE LIBRARY RESOURCES AND SERVICES FOR FACULTY AND STAFF; OFFER PROFESSIONAL DEVELOPMENT PROGRAMS FOR FACULTY AND STAFF; COORDINATE A STUDENT EXCHANGE AND TUITION REMISSION PROGRAM; SPONSOR AND SERVE AS ADMINISTRATOR FOR THE NEW HAMPSHIRE FORUM ON THE FUTURE; AND PUBLISH VARIOUS PUBLICATIONS INCLUDING THE NEW HAMPSHIRE HIGHER EDUCATION ECONOMIC IMPACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0544734
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016090
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt022090
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01723
IRS990/FeesForServicesLegalGrp/TotalAmt01723
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01481
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011446
IRS990/FeesForServicesOtherGrp/TotalAmt012927
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1758935
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm1SR PAULA MARIE BULEY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN DISALVO
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD BIRX
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT DEVERAUX
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSS GITTELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE HUOT
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCILLE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LEONIDAS KOSKOS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES F MONAHAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK RUBINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN STUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MELINDA TREADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS HORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17182745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt034888
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0135750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0235000
IRS990/GrossReceiptsAmt01062912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035523
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01279292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01123401
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04741
IRS990/LandBldgEquipCostOrOtherBssAmt089363
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200112
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A CONSORTIUM OF PUBLIC & PRIVATE HIGHER EDUCATION INSTITUTIONS DEDICATED TO COLLABORATIVE EFFORTS THAT ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS ATTENDING OUR MEMBER INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01139676
IRS990/NetAssetsOrFundBalancesEOYAmt01144643
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034888
IRS990/NetUnrlzdGainsLossesInvstAmt044221
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02249
IRS990/OccupancyGrp/ProgramServicesAmt017407
IRS990/OccupancyGrp/TotalAmt019656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010416
IRS990/OfficeExpensesGrp/ProgramServicesAmt032995
IRS990/OfficeExpensesGrp/TotalAmt043411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03032
IRS990/OtherAssetsTotalGrp/EOYAmt03032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072777
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1EXECUTIVE SEARCH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2217
IRS990/OtherExpensesGrp/ProgramServicesAmt0254673
IRS990/OtherExpensesGrp/ProgramServicesAmt16969
IRS990/OtherExpensesGrp/TotalAmt0263661
IRS990/OtherExpensesGrp/TotalAmt132186
IRS990/OtherExpensesGrp/TotalAmt27186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REGISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037922
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2216
IRS990/OtherRevenueTotalAmt050138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110552
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04450
IRS990/PayrollTaxesGrp/ProgramServicesAmt015358
IRS990/PayrollTaxesGrp/TotalAmt019808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021630
IRS990/PensionPlanContributionsGrp/TotalAmt027901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011757
IRS990/PrincipalOfficerNm0MIKE VLACICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433050
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR NH SCHOLARS INITIATIVE AND DIVERSITY INITIATIVE AIMS TO INCREASE ACCESS TO HIGHER EDUCATION OPPORTUNITIES FOR UNDERREPRESENTED STUDENTS IN THE STATE THEREBY INCREASING POSTSECONDARY ATTENDANCE AND COLLEGE SUCCESS. OUR PROGRAMMING BUILDS THE CAPACITY OF SCHOOL DISTRICTS TO ENHANCE PERSONALIZED LEARNING, INDIVIDUALIZED PROGRESS AND ENCOURAGES STUDENTS TO TAKE MORE RIGOROUS COURSE WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178193
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0178193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040246
IRS990/PYOtherExpensesAmt0401592
IRS990/PYOtherRevenueAmt049157
IRS990/PYProgramServiceRevenueAmt0460700
IRS990/PYRevenuesLessExpensesAmt0-240009
IRS990/PYSalariesCompEmpBnftPaidAmt0567591
IRS990/PYTotalExpensesAmt0969183
IRS990/PYTotalRevenueAmt0729174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0544734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010859
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0278,896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0742251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03515991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0518711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0278896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88120
IRS990ScheduleA/PublicSupportPY170Pct00.88520
IRS990ScheduleA/PublicSupportTotal170Amt03515991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0742251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03515991
IRS990ScheduleA/TotalSupportAmt03989862
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,315,918
Liabilities
$171,275
Net assets
$1,144,643
Revenue
$862,800
Expenses
$902,054
Net income
-$39,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.31$1.22$1.70$1.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.38$1.28$2.18$2.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.27$1.39$2.41$2.47$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.39$1.56$2.16$2.17$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.30$1.36$2.48$2.25$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.20$1.13$1.27$1.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.19$1.04$0.90$1.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.14$0.86$0.90$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.29$1.14$0.73$0.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$1.00$0.80$0.20
2014Summary only. Only limited summary data is available for this year.$1.32$0.09$1.23$0.75$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$1.27$0.17$1.10$0.81$0.85$0.04
2011Summary only. Only limited summary data is available for this year.$1.31$0.17$1.14$0.84$0.80$0.04