Civic Intelligence

Community Day Care Center Inc.

990 • Fiscal year 2019 • EIN 02-0273466

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileSEACOASTCOMMUNITYSCHOOL.ORG

View Organization Page

100 Campus Drive Suite 20Portsmouth, NH 03801

(603) 422-8223

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,901,271

Up $313,710 (+20%) from 2018

Net Assets

Up

$1,670,777

Up $269,104 (+19%) from 2018

Liabilities

Up

$230,494

Up $44,606 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Up

$2,760,693

Up $233,656 (+9.2%) from 2018

Expenses

Up

$2,491,589

Up $184,133 (+8.0%) from 2018

Net Income

Up

$269,104

Up $49,523 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $676,884Liabilities 2011: $94,016Net Assets 2011: $582,8682011Assets 2012: $755,423Liabilities 2012: $102,099Net Assets 2012: $653,3242012Assets 2013: $871,334Liabilities 2013: $104,562Net Assets 2013: $766,7722013Assets 2014: $913,982Liabilities 2014: $111,282Net Assets 2014: $802,7002014Assets 2015: $1,005,080Liabilities 2015: $112,093Net Assets 2015: $892,9872015Assets 2016: $1,129,521Liabilities 2016: $99,578Net Assets 2016: $1,029,9432016Assets 2017: $1,315,645Liabilities 2017: $133,553Net Assets 2017: $1,182,0922017Assets 2018: $1,587,561Liabilities 2018: $185,888Net Assets 2018: $1,401,6732018Assets 2019: $1,901,271Liabilities 2019: $230,494Net Assets 2019: $1,670,7772019Assets 2020: $2,094,770Liabilities 2020: $716,915Net Assets 2020: $1,377,8552020Assets 2021: $2,930,442Liabilities 2021: $661,990Net Assets 2021: $2,268,4522021Assets 2022: $2,966,976Liabilities 2022: $180,998Net Assets 2022: $2,785,9782022Assets 2023: $3,600,610Liabilities 2023: $669,981Net Assets 2023: $2,930,6292023Assets 2024: $3,732,139Liabilities 2024: $393,028Net Assets 2024: $3,339,1112024Assets 2025: $7,568,537Liabilities 2025: $3,428,833Net Assets 2025: $4,139,7042025

Highlighted filing

2019

Assets$1,901,271
Liabilities$230,494
Net Assets$1,670,777
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,665,3352011Expenses 2012: $1,774,2412012Revenue 2013: $1,900,712Expenses 2013: $1,787,264Net Income 2013: $113,4482013Revenue 2014: $1,912,501Expenses 2014: $1,877,021Net Income 2014: $35,4802014Revenue 2015: $1,942,709Expenses 2015: $1,851,305Net Income 2015: $91,4042015Revenue 2016: $2,075,664Expenses 2016: $1,934,348Net Income 2016: $141,3162016Revenue 2017: $2,265,822Expenses 2017: $2,138,928Net Income 2017: $126,8942017Revenue 2018: $2,527,037Expenses 2018: $2,307,456Net Income 2018: $219,5812018Revenue 2019: $2,760,693Expenses 2019: $2,491,589Net Income 2019: $269,1042019Revenue 2020: $2,112,312Expenses 2020: $2,484,173Net Income 2020: -$371,8612020Revenue 2021: $3,350,072Expenses 2021: $2,693,325Net Income 2021: $656,7472021Revenue 2022: $3,805,554Expenses 2022: $3,067,463Net Income 2022: $738,0912022Revenue 2023: $3,297,000Expenses 2023: $3,277,496Net Income 2023: $19,5042023Revenue 2024: $3,600,717Expenses 2024: $3,526,065Net Income 2024: $74,6522024Revenue 2025: $4,655,069Expenses 2025: $4,119,552Net Income 2025: $535,5172025

Highlighted filing

2019

Revenue$2,760,693
Expenses$2,491,589
Net Income$269,104
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$2,760,693
Mission and Program Overview

Mission

Seacoast Community School has been a leader in nurturing care and education programs for all children in the area since our founding in 1967. Our mission: To provide nurturing care and exceptional education for all children of the Seacoast.

To provide quality child care and early education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$665,466$960,401▲ $294,935
Cash and Non-Interest-Bearing Accounts$859,632$905,386▲ $45,754
Accounts Receivable$40,581$10,835▼ $29,746
Prepaid Expenses and Deferred Charges$3,334$8,030▲ $4,696
Land, Buildings, and Equipment, Net$6,135$4,206▼ $1,929
Total Assets$1,587,561$1,901,271▲ $313,710
Other Assets Total$12,413$12,413→ $0
Liabilities
Deferred Revenue$114,702$133,697▲ $18,995
Accounts Payable and Accrued Expenses$71,186$96,797▲ $25,611
Total Liabilities$185,888$230,494▲ $44,606
Net Assets / Fund Balance
Unrestricted Net Assets$1,383,637$1,647,397▲ $263,760
Permanently Rstr Net Assets$12,413$12,413→ $0
Temporarily Rstr Net Assets$5,623$10,967▲ $5,344
Total Net Assets Fund Balance$1,401,673$1,670,777▲ $269,104
Total Liabilities and Net Assets / Fund Balance$1,587,561$1,901,271▲ $313,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,829$127,923$131,752
Equipment$377$23,825$24,202
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tammy HindleChair
Kristen BartonVice Chair
Andrew WardDirector
Betsy HumphreysDirector
Jennifer MaddenDirector
Joshua WyattDirector
Matt RomanoDirector
Meaghan CullinaneDirector
Melissa PerryDirector
Sam WitherspoonDirector
Alicia MedrosSecretary
Jerry CahillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,597
Program Service Revenue
$2,456,641
Investment Income
$19,198
Other Revenue
$31,257
All Other Contributions
$179,477
Change in Net Assets
$269,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,760,693
Total Revenue per Audited Statements
$2,760,693
Total Revenue per Form 990
$2,760,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,831,571
Other Expenses$660,018
Total Fundraising Expense$62,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,271,136$277,284$42,489$1,590,909
Occupancy$156,520$34,258-$190,778
Other Employee Benefits$87,190$33,303$4,976$125,469
Payroll Taxes$93,662$18,732$2,799$115,193
All Other Expenses$53,533$44,467$9,581$107,581
Insurance$42,207$32,862$1,411$76,480
Other Expenses$6,867$11,438$42$18,347
Fees for Services Other-$12,597-$12,597
Office Expenses$610$6,211$14$6,835
Fees for Services Accounting-$6,750-$6,750
Depreciation Depletion-$1,929-$1,929
Advertising-$493-$493
Total Functional Expenses$1,910,807$518,463$62,319$2,491,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,491,589
Total Expenses per Audited Statements$2,491,589
Total Expenses per Form 990$2,491,589
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
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by finance committee and business manager, then submitted to board.”

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

“The conflicts of interest enforcement policy is outlined in the bylaws of the organization. The policy states: "where the transaction involving a board member exceeds five hundred (500) dollars but is less than five thousand (5,000) in a fiscal year, a two-thirds vote approving the transaction is required. Where the transactions invloved exceed five thousand (5,000) dollars in a fiscal year, then a two-thirds vote approving the transaction and publication of a legal notice in the required newspaper is required, together with a written notice to the director of charitable trust, attorney general's office. The minutes shall reflect that a disclosure was made; that the interested board memeber and all other board members with a pecuniary transaction with the organization during the fiscal year were absent both the discussion and the voting on the transaction. Every new member of the board will bew advised of this policy upon entering the duties of his or her office and shall sign a statement acknowledging, understanding of the agreement to the policy."”

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

“Compensation for all directors is subject to board approval.”

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

“Compensation for all key employees is subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Day Care Center Inc
EIN
02-0273466
Phone
6034228223
Address
100 CAMPUS DRIVE SUITE 20, PORTSMOUTH, NH 03801
Doing Business As
Seacoast Community School

Signing Officer

Name
Jerry Cahill
Title
Treasurer
Phone
6034228223
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Cahill
Formed
1967
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
77
Volunteers
120

Preparer

Firm
Sj Dennen CPA Pc
Address
510 TURNPIKE STREET SUITE 203, NORTH ANDOVER, MA 01845-5822
Preparer
Steven J Dennen
Phone
9786882581
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125469
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOARD MEETINGS & EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0407
IRS990/OtherExpensesGrp/FundraisingAmt1600
IRS990/OtherExpensesGrp/FundraisingAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311438
IRS990/OtherExpensesGrp/ProgramServicesAmt0191735
IRS990/OtherExpensesGrp/ProgramServicesAmt17347
IRS990/OtherExpensesGrp/ProgramServicesAmt26867
IRS990/OtherExpensesGrp/TotalAmt0192709
IRS990/OtherExpensesGrp/TotalAmt127105
IRS990/OtherExpensesGrp/TotalAmt218414
IRS990/OtherExpensesGrp/TotalAmt318347
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031257
IRS990/OtherRevenueTotalAmt031257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01271136
IRS990/OtherSalariesAndWagesGrp/TotalAmt01590909
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018732
IRS990/PayrollTaxesGrp/ProgramServicesAmt093662
IRS990/PayrollTaxesGrp/TotalAmt0115193
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012413
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08030
IRS990/PrincipalOfficerNm0JERRY CAHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02417192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02417192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139449
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTERSCHOOL AND SUMMER PROGRAMS PROVIDE MORNING, AFTERNOON AND VACATION CHILD CARE FOR APPROXIMATELY 260 SCHOOL AGE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0436765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0757507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046919
IRS990/PYOtherExpensesAmt0622818
IRS990/PYOtherRevenueAmt09117
IRS990/PYProgramServiceRevenueAmt02336621
IRS990/PYRevenuesLessExpensesAmt0219581
IRS990/PYSalariesCompEmpBnftPaidAmt01684638
IRS990/PYTotalExpensesAmt02307456
IRS990/PYTotalRevenueAmt02527037
IRS990/ReconcilationRevenueExpnssAmt0269104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01713685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04844745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt0907386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907386
IRS990ScheduleA/TotalSupportAmt0933083
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024202
IRS990ScheduleD/ExpensesSubtotalAmt02491589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131752
IRS990ScheduleD/RevenueSubtotalAmt02760693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04206
IRS990ScheduleD/TotalExpensesPerForm990Amt02491589
IRS990ScheduleD/TotalRevenuePerForm990Amt02760693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02760693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02491589
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DATARISK LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER PRES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE AGENCY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FINANCE COMMITTEE AND BUSINESS MANAGER, THEN SUBMITTED TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS OF INTEREST ENFORCEMENT POLICY IS OUTLINED IN THE BYLAWS OF THE ORGANIZATION. THE POLICY STATES: "WHERE THE TRANSACTION INVOLVING A BOARD MEMBER EXCEEDS FIVE HUNDRED (500) DOLLARS BUT IS LESS THAN FIVE THOUSAND (5,000) IN A FISCAL YEAR, A TWO-THIRDS VOTE APPROVING THE TRANSACTION IS REQUIRED. WHERE THE TRANSACTIONS INVLOVED EXCEED FIVE THOUSAND (5,000) DOLLARS IN A FISCAL YEAR, THEN A TWO-THIRDS VOTE APPROVING THE TRANSACTION AND PUBLICATION OF A LEGAL NOTICE IN THE REQUIRED NEWSPAPER IS REQUIRED, TOGETHER WITH A WRITTEN NOTICE TO THE DIRECTOR OF CHARITABLE TRUST, ATTORNEY GENERAL'S OFFICE. THE MINUTES SHALL REFLECT THAT A DISCLOSURE WAS MADE; THAT THE INTERESTED BOARD MEMEBER AND ALL OTHER BOARD MEMBERS WITH A PECUNIARY TRANSACTION WITH THE ORGANIZATION DURING THE FISCAL YEAR WERE ABSENT BOTH THE DISCUSSION AND THE VOTING ON THE TRANSACTION. EVERY NEW MEMBER OF THE BOARD WILL BEW ADVISED OF THIS POLICY UPON ENTERING THE DUTIES OF HIS OR HER OFFICE AND SHALL SIGN A STATEMENT ACKNOWLEDGING, UNDERSTANDING OF THE AGREEMENT TO THE POLICY."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL DIRECTORS IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL KEY EMPLOYEES IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05623
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010967
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01587561
IRS990/TotalAssetsEOYAmt01901271
IRS990/TotalAssetsGrp/BOYAmt01587561
IRS990/TotalAssetsGrp/EOYAmt01901271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253597
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0518463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01910807
IRS990/TotalFunctionalExpensesGrp/TotalAmt02491589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185888
IRS990/TotalLiabilitiesEOYAmt0230494
IRS990/TotalLiabilitiesGrp/BOYAmt0185888
IRS990/TotalLiabilitiesGrp/EOYAmt0230494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01401673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01670777
IRS990/TotalProgramServiceExpensesAmt01910807
IRS990/TotalProgramServiceRevenueAmt02456641
IRS990/TotalRevenueGrp/ExclusionAmt019198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02487898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02760693
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01587561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01901271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01383637

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,901,271
Liabilities
$230,494
Net assets
$1,670,777
Revenue
$2,760,693
Expenses
$2,491,589
Net income
$269,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.57$3.43$4.14$4.66$4.12$0.54
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.39$3.34$3.60$3.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.67$2.93$3.30$3.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.18$2.79$3.81$3.07$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.66$2.27$3.35$2.69$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.72$1.38$2.11$2.48$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.23$1.67$2.76$2.49$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.19$1.40$2.53$2.31$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.18$2.27$2.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$2.08$1.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.89$1.94$1.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$1.91$1.88$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$1.90$1.79$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.10$0.65$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.58$1.67