Civic Intelligence

New Hampshire College & University Council

990 • Fiscal year 2022 • EIN 02-0271139

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.NHCUC.ORG

View Organization Page

2 Pillsbury St Suite 302Concord, NH 03301

(603) 225-4199

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$207,890

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,656,492

Down $294,964 (-15%) from 2021

Net Assets

Down

$1,385,004

Down $176,036 (-11%) from 2021

Liabilities

Down

$271,488

Down $118,928 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$2,414,622

Up $254,712 (+12%) from 2021

Expenses

Up

$2,468,804

Up $299,751 (+14%) from 2021

Net Income

Down

-$54,182

Down $45,039 (-493%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$1,656,492
Liabilities$271,488
Net Assets$1,385,004
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$2,414,622
Expenses$2,468,804
Net Income-$54,182
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$2,414,622
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$1,236,666$1,114,812▼ $121,854
Pledges and Grants Receivable$349,868$236,577▼ $113,291
Cash and Non-Interest-Bearing Accounts$188,693$199,114▲ $10,421
Savings and Temporary Cash Investments$75,646$60,981▼ $14,665
Land, Buildings, and Equipment, Net$32,118$27,021▼ $5,097
Prepaid Expenses and Deferred Charges$61,203$12,617▼ $48,586
Accounts Receivable$7,262$5,370▼ $1,892
Total Assets$1,951,456$1,656,492▼ $294,964
Liabilities
Accounts Payable and Accrued Expenses$390,416$271,488▼ $118,928
Total Liabilities$390,416$271,488▼ $118,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,546,653$1,376,889▼ $169,764
Net Assets With Donor Restrictions$14,387$8,115▼ $6,272
Total Net Assets Fund Balance$1,561,040$1,385,004▼ $176,036
Total Liabilities and Net Assets / Fund Balance$1,951,456$1,656,492▼ $294,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,021$4,948$31,969
Equipment-$2,650$2,650
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Michelle PerkinsChair
Deborah ScirePresident
Sr Paula Marie BuleyVice Chair
Donald BirxDirector
James DeanDirector
Joseph FavazzaDirector
Kim MooneyDirector
Leonidas KoskosDirector
Lucille JordanDirector
Mark RubinsteinDirector
Melinda TreadwellDirector
Paul LeblancDirector
Richard J LessardDirector
Shawn FitzgeraldDirector
Susan StuebnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NccepConsultant1331 H STREET NORTHWEST SUITE 900, Washington, DC 20005$110,775
The Granite YmcaConsultant117 MARKET STREET, Manchester, NH 03101$108,911
Revenue and Support

Revenue Composition

Contributions and Grants
$2,251,204
Program Service Revenue
$109,268
Investment Income
$50,666
Other Revenue
$3,484
All Other Contributions
$2,217,731
Change in Net Assets
$-54,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,414,622
Revenue Not Reported on Form 990
$-121,854
Total Revenue per Audited Statements
$2,292,768
Total Revenue per Form 990
$2,414,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,350,319
Salaries, Compensation, and Employee Benefits$894,829
Grants and Similar Amounts Paid$223,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,610--$487,610
Grants to Domestic Orgs$223,656--$223,656
Current Officers, Directors, Trustees, and Key Employees$144,150$25,275-$169,425
Other Employee Benefits$117,762$2,762-$120,524
Office Expenses$82,425$4,827-$87,252
Advertising$80,534$1,384-$81,918
Pension Plan Contributions$62,501$2,472-$64,973
Fees for Services Accounting$55,216$6,857-$62,073
Payroll Taxes$49,436$2,861-$52,297
Travel$37,992$5,631-$43,623
Occupancy$35,079$843-$35,922
Other Expenses$8,211$469-$8,680
Depreciation Depletion$4,314$783-$5,097
Fees for Services Other$4,374$168-$4,542
Fees for Services Legal$72$13-$85
Total Functional Expenses$2,407,507$61,297$0$2,468,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,468,804
Total Expenses per Audited Statements$2,468,804
Total Expenses per Form 990$2,468,804
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campus CompactConcord, NH501c3Gear Up Program$222,792
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 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
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
2 PILLSBURY ST SUITE 302, CONCORD, NH 03301

Signing Officer

Name
Deborah Scire
Title
President
Phone
6032254199
Signed
2023-05-08

Organization Details

Principal Officer
Deborah Scire
Formed
1966
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
12

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Jennifer Webb CPA
Phone
6036695477
Raw XML AppendixShowing 400 of 586 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/BOYAmt0390416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0271488
IRS990/AccountsReceivableGrp/BOYAmt07262
IRS990/AccountsReceivableGrp/EOYAmt05370
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/ManagementAndGeneralAmt01384
IRS990/AdvertisingGrp/ProgramServicesAmt080534
IRS990/AdvertisingGrp/TotalAmt081918
IRS990/AllOtherContributionsAmt02217731
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH SCIRE
IRS990/BooksInCareOfDetail/PhoneNum06032254199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 PILLSBURY ST SUITE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188693
IRS990/CashNonInterestBearingGrp/EOYAmt0199114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169425
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0110775
IRS990/ContractorCompensationGrp/CompensationAmt1108911
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01331 H STREET NORTHWEST SUITE 900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1117 MARKET STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd103101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NCCEP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE GRANITE YMCA
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTANT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02251204
IRS990/CYGrantsAndSimilarPaidAmt0223656
IRS990/CYInvestmentIncomeAmt050666
IRS990/CYOtherExpensesAmt01350319
IRS990/CYOtherRevenueAmt03484
IRS990/CYProgramServiceRevenueAmt0109268
IRS990/CYRevenuesLessExpensesAmt0-54182
IRS990/CYSalariesCompEmpBnftPaidAmt0894829
IRS990/CYTotalExpensesAmt02468804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02414622
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0783
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04314
IRS990/DepreciationDepletionGrp/TotalAmt05097
IRS990/Desc0SPONSOR NUMEROUS COLLABORATIVE PROGRAMING ON BEHALF OF MEMBER COLLEGES AND UNIVERSITIES THROUGHOUT THE STATE INCLUDING: STAFFING OF ADMISSION, CAREER SERVICES, LIBRARIES AND ACADEMIC AFFAIRS COMMITTEES; SPONSORSHIP OF AN ANNUAL HIGH SCHOOL GUIDANCE COUNSELOR TOUR OF THE MEMBER CAMPUSES; COORDINATE INTERLIBRARY LOAN PROGRAM TO SHARE LIBRARY RESOURCES; SPONSOR AND SERVE AS ADMINISTRATOR FOR THE NEW HAMPSHIRE FORUM ON THE FUTURE. ADMINISTER AND SUPERVISE GEAR UP FEDERAL FUNDS DESIGNED TO SIGNIFICANTLY INCREASE THE NUMBER OF UNDERREPRESENTED STUDENTS WHO ARE PREPARED TO ENTER AND SUCCEED IN POSTSECONDARY EDUCATION. STAFF ASSISTS IN CREATING PATHWAYS TO ACCESS HIGHER EDUCATION THAT WILL EASE TRANSITION FROM HIGH SCHOOL TO POSTSECONDARY EDUCATION AND INCREASE RETENTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014387
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08115
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02370845
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06857
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt055216
IRS990/FeesForServicesAccountingGrp/TotalAmt062073
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt072
IRS990/FeesForServicesLegalGrp/TotalAmt085
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0168
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04374
IRS990/FeesForServicesOtherGrp/TotalAmt04542
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1430.00
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/AverageHoursPerWeekRt1430.00
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/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/OtherCompensationAmt1429270
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1SR PAULA MARIE BULEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN STUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD BIRX
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH FAVAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCILLE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LEONIDAS KOSKOS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD J LESSARD
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK RUBINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MELINDA TREADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH SCIRE
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/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/ReportableCompFromRltdOrgAmt14178620
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/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt033473
IRS990/GrantAmt0223656
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0223656
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0223656
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02414622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050666
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01236666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01114812
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027021
IRS990/LandBldgEquipCostOrOtherBssAmt034619
IRS990/LegalDomicileStateCd0NH
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/NetAssetsOrFundBalancesBOYAmt01561040
IRS990/NetAssetsOrFundBalancesEOYAmt01385004
IRS990/NetUnrlzdGainsLossesInvstAmt0-121854
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01546653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01376889
IRS990/NoncashContributionsAmt0506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0843
IRS990/OccupancyGrp/ProgramServicesAmt035079
IRS990/OccupancyGrp/TotalAmt035922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04827
IRS990/OfficeExpensesGrp/ProgramServicesAmt082425
IRS990/OfficeExpensesGrp/TotalAmt087252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120524
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1469
IRS990/OtherExpensesGrp/ProgramServicesAmt01014175
IRS990/OtherExpensesGrp/ProgramServicesAmt18211
IRS990/OtherExpensesGrp/TotalAmt01021127
IRS990/OtherExpensesGrp/TotalAmt18680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REGISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03147
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1337
IRS990/OtherRevenueTotalAmt03484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487610
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02861
IRS990/PayrollTaxesGrp/ProgramServicesAmt049436
IRS990/PayrollTaxesGrp/TotalAmt052297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062501
IRS990/PensionPlanContributionsGrp/TotalAmt064973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012617
IRS990/PrincipalOfficerNm0DEBORAH SCIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109268
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR NH SCHOLARS INITIATIVE AIMS TO INCREASE ACCESS TO HIGHER EDUCATION OPPORTUNITIES FOR 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/ExpenseAmt036662
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02001210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0201018
IRS990/PYInvestmentIncomeAmt036254
IRS990/PYOtherExpensesAmt01192815
IRS990/PYOtherRevenueAmt013178
IRS990/PYProgramServiceRevenueAmt0109268
IRS990/PYRevenuesLessExpensesAmt0-9143
IRS990/PYSalariesCompEmpBnftPaidAmt0775220
IRS990/PYTotalExpensesAmt02169053
IRS990/PYTotalRevenueAmt02159910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02370845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0173,141
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02360472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02110478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02388693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01128770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08792656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.94630
IRS990ScheduleA/PublicSupportTotal170Amt08792656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02360472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02110478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02388693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08792656
IRS990ScheduleA/TotalSupportAmt09167880
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,492
Liabilities
$271,488
Net assets
$1,385,004
Revenue
$2,414,622
Expenses
$2,468,804
Net income
-$54,182
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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