Civic Intelligence

New Hampshire College & University Council

990 • Fiscal year 2024 • EIN 02-0271139

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Refreshing map…

2 Pillsbury Street 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

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

15th percentile

-8.6%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,525,655

Down $142,723 (-8.6%) from 2023

Net Assets

Down

$1,215,157

Down $69,509 (-5.4%) from 2023

Liabilities

Down

$310,498

Down $73,214 (-19%) from 2023

Revenue

Down

$1,702,929

Down $474,498 (-22%) from 2023

Expenses

Down

$1,829,035

Down $349,010 (-16%) from 2023

Net Income

Down

-$126,106

Down $125,488 (-20306%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,525,655
Liabilities$310,498
Net Assets$1,215,157

Operations Trend

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

2024

Revenue$1,702,929
Expenses$1,829,035
Net Income-$126,106
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,702,929
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$899,383$959,338▲ $59,955
Pledges and Grants Receivable$433,226$195,561▼ $237,665
Cash and Non-Interest-Bearing Accounts$79,032$167,005▲ $87,973
Prepaid Expenses and Deferred Charges$4,513$34,020▲ $29,507
Accounts Receivable$22,965$25,405▲ $2,440
Land, Buildings, and Equipment, Net$22,455$19,384▼ $3,071
Savings and Temporary Cash Investments$50,092$64▼ $50,028
Total Assets$1,668,378$1,525,655▼ $142,723
Other Assets Total$156,712$124,878▼ $31,834
Liabilities
Accounts Payable and Accrued Expenses$225,372$183,050▼ $42,322
Other Liabilities$158,340$127,448▼ $30,892
Total Liabilities$383,712$310,498▼ $73,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,284,666$1,215,157▼ $69,509
Total Net Assets Fund Balance$1,284,666$1,215,157▼ $69,509
Total Liabilities and Net Assets / Fund Balance$1,668,378$1,525,655▼ $142,723

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,845$14,124$31,969
Equipment$1,539$2,650$4,189
Other Assets Org$124,878--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ScirePresidentFT$182,452$58,235$240,687

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,450,735
Program Service Revenue
$220,466
Investment Income
$30,728
Other Revenue
$1,000
All Other Contributions
$1,450,735
Change in Net Assets
$-126,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,929
Revenue Not Reported on Form 990
$56,597
Total Revenue per Audited Statements
$1,759,526
Total Revenue per Form 990
$1,702,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$782,036
Salaries, Compensation, and Employee Benefits$776,973
Grants and Similar Amounts Paid$270,026
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,857$12,292-$408,149
Grants to Domestic Orgs$270,026--$270,026
Current Officers, Directors, Trustees, and Key Employees$116,313$20,526-$136,839
Other Employee Benefits$122,191$4,976-$127,167
Travel$105,593$6,190-$111,783
Fees for Services Accounting$69,433$4,023-$73,456
Office Expenses$60,818$3,458-$64,276
Pension Plan Contributions$54,672$2,227-$56,899
Payroll Taxes$36,105$11,814-$47,919
Occupancy$30,660$1,730-$32,390
Advertising$16,434$131-$16,565
Other Expenses$7,269$1,309-$8,578
Depreciation Depletion$3,424$1,143-$4,567
Fees for Services Other$3,705$215-$3,920
Fees for Services Legal$278$16-$294
Total Functional Expenses$1,743,816$85,219$0$1,829,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,829,035
Total Expenses per Audited Statements$1,829,035
Total Expenses per Form 990$1,829,035
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campus CompactConcord, NH501c3Gear Up Program$270,026
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$127,448
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 STREET SUITE 302, CONCORD, NH 03301

Signing Officer

Name
Joseph Favazza
Title
Treasurer
Phone
6032254199
Signed
2025-05-15

Organization Details

Principal Officer
Deborah Scire
Formed
1966
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
9

Preparer

Firm
Paolilli Jarek Hession & Pare LLC
Address
319 LITTLETON ROAD SUITE 101, WESTFORD, MA 01886
Preparer
Gerald F Paolilli CPA
Phone
9783923400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Rural postsecondary economic development grant - the purpose of the rural postsecondary & economic development grant program is to improve rates of postsecondary enrollment, persistence, and completion among rural students through development of high-quality career pathways aligned to high-skill, high-wage, and in-demand industry sectors and occupations in the northern part of nh. Statewide family engagement grant - the purpose of the statewide family engagement centers (sfec) program is to provide financial support to organizations that provide technical assistance and training to state educational agencies (seas) and local educational agencies (leas) in the implementation and enhancement of systematic and effective family engagement policies, programs, and activities. This programming is intended to lead to improvements in student development and academic achievement. Congressionally directed funding - some college, no degree seeks to improve completion rates of nh residents that have left college without a degree. By prioritizing research, identification of best practices and utilization proven strategies the project is working towards creating a culture that encourages students who have stopped out of higher education to return to complete their postsecondary degrees.

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IRS990/ProgSrvcAccomActy2Grp/Desc0RURAL POSTSECONDARY ECONOMIC DEVELOPMENT GRANT - THE PURPOSE OF THE RURAL POSTSECONDARY & ECONOMIC DEVELOPMENT GRANT PROGRAM IS TO IMPROVE RATES OF POSTSECONDARY ENROLLMENT, PERSISTENCE, AND COMPLETION AMONG RURAL STUDENTS THROUGH DEVELOPMENT OF HIGH-QUALITY CAREER PATHWAYS ALIGNED TO HIGH-SKILL, HIGH-WAGE, AND IN-DEMAND INDUSTRY SECTORS AND OCCUPATIONS IN THE NORTHERN PART OF NH. STATEWIDE FAMILY ENGAGEMENT GRANT - THE PURPOSE OF THE STATEWIDE FAMILY ENGAGEMENT CENTERS (SFEC) PROGRAM IS TO PROVIDE FINANCIAL SUPPORT TO ORGANIZATIONS THAT PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO STATE EDUCATIONAL AGENCIES (SEAS) AND LOCAL EDUCATIONAL AGENCIES (LEAS) IN THE IMPLEMENTATION AND ENHANCEMENT OF SYSTEMATIC AND EFFECTIVE FAMILY ENGAGEMENT POLICIES, PROGRAMS, AND ACTIVITIES. THIS PROGRAMMING IS INTENDED TO LEAD TO IMPROVEMENTS IN STUDENT DEVELOPMENT AND ACADEMIC ACHIEVEMENT. CONGRESSIONALLY DIRECTED FUNDING - SOME COLLEGE, NO DEGREE SEEKS TO IMPROVE COMPLETION RATES OF NH RESIDENTS THAT HAVE LEFT COLLEGE WITHOUT A DEGREE. BY PRIORITIZING RESEARCH, IDENTIFICATION OF BEST PRACTICES AND UTILIZATION PROVEN STRATEGIES THE PROJECT IS WORKING TOWARDS CREATING A CULTURE THAT ENCOURAGES STUDENTS WHO HAVE STOPPED OUT OF HIGHER EDUCATION TO RETURN TO COMPLETE THEIR POSTSECONDARY DEGREES.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSE DOCUMENTS ASSOCIATED WITH THE GRANT ARE REVIEWED BY NHCUC PRIOR TO REIMBURSEMENT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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