Civic Intelligence

Pine Haven Boys Center

990 • Fiscal year 2024 • EIN 02-0301883

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

Organization ProfileWWW.PINEHAVENBOYSCENTER.ORG

View Organization Page

133 River RoadAllenstown, NH 03275

(603) 485-7141

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$100,573

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,514,578

Up $422,896 (+10%) from 2023

Net Assets

Up

$4,173,595

Up $438,496 (+12%) from 2023

Liabilities

Down

$340,983

Down $15,600 (-4.4%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Up

$5,585,723

Up $588,443 (+12%) from 2023

Expenses

Down

$5,147,227

Down $16,775 (-0.3%) from 2023

Net Income

Up

$438,496

Up $605,218 (+363%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $963,812Liabilities 2011: $221,963Net Assets 2011: $741,8492011Assets 2012: $873,197Liabilities 2012: $147,020Net Assets 2012: $726,1772012Assets 2013: $1,264,863Liabilities 2013: $274,658Net Assets 2013: $990,2052013Assets 2015: $1,559,211Liabilities 2015: $226,363Net Assets 2015: $1,332,8482015Assets 2016: $2,053,789Liabilities 2016: $186,198Net Assets 2016: $1,867,5912016Assets 2017: $1,650,758Liabilities 2017: $217,941Net Assets 2017: $1,432,8172017Assets 2018: $2,029,265Liabilities 2018: $258,729Net Assets 2018: $1,770,5362018Assets 2019: $2,667,482Liabilities 2019: $292,453Net Assets 2019: $2,375,0292019Assets 2020: $2,907,464Liabilities 2020: $276,130Net Assets 2020: $2,631,3342020Assets 2021: $3,211,363Liabilities 2021: $344,497Net Assets 2021: $2,866,8662021Assets 2022: $4,200,715Liabilities 2022: $298,894Net Assets 2022: $3,901,8212022Assets 2023: $4,091,682Liabilities 2023: $356,583Net Assets 2023: $3,735,0992023Assets 2024: $4,514,578Liabilities 2024: $340,983Net Assets 2024: $4,173,5952024

Highlighted filing

2024

Assets$4,514,578
Liabilities$340,983
Net Assets$4,173,595
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,770,3972011Revenue 2012: $1,409,552Expenses 2012: $1,425,224Net Income 2012: -$15,6722012Revenue 2013: $2,686,934Expenses 2013: $2,422,906Net Income 2013: $264,0282013Revenue 2015: $2,203,383Expenses 2015: $1,982,049Net Income 2015: $221,3342015Revenue 2016: $2,628,761Expenses 2016: $2,094,019Net Income 2016: $534,7422016Revenue 2017: $2,669,167Expenses 2017: $3,103,941Net Income 2017: -$434,7742017Revenue 2018: $2,913,971Expenses 2018: $2,576,251Net Income 2018: $337,7202018Revenue 2019: $2,788,393Expenses 2019: $2,436,696Net Income 2019: $351,6972019Revenue 2020: $2,976,968Expenses 2020: $2,720,663Net Income 2020: $256,3052020Revenue 2021: $3,208,539Expenses 2021: $2,973,007Net Income 2021: $235,5322021Revenue 2022: $4,940,463Expenses 2022: $3,905,508Net Income 2022: $1,034,9552022Revenue 2023: $4,997,280Expenses 2023: $5,164,002Net Income 2023: -$166,7222023Revenue 2024: $5,585,723Expenses 2024: $5,147,227Net Income 2024: $438,4962024

Highlighted filing

2024

Revenue$5,585,723
Expenses$5,147,227
Net Income$438,496
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$5,585,723
Mission and Program Overview

Mission

To operate a nonsectarian therapeutic intervention and residential education program for boys ages 6-15.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,394,247$3,601,521▲ $207,274
Land, Buildings, and Equipment, Net$346,423$513,945▲ $167,522
Accounts Receivable$351,012$399,112▲ $48,100
Total Assets$4,091,682$4,514,578▲ $422,896
Liabilities
Accounts Payable and Accrued Expenses$356,583$340,983▼ $15,600
Total Liabilities$356,583$340,983▼ $15,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,375,709$3,855,104▲ $479,395
Net Assets With Donor Restrictions$359,390$318,491▼ $40,899
Total Net Assets Fund Balance$3,735,099$4,173,595▲ $438,496
Total Liabilities and Net Assets / Fund Balance$4,091,682$4,514,578▲ $422,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,624$692,246$991,870
Equipment$93,725$283,226$376,951
Other Land Buildings$120,596$88,677$209,273
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Father Remo ZanattaExecutive DirectorFT$100,573$100,573

Board Members and Trustees

NameTitle
Donald CarrierBoard Member
Frederick RyanBoard Member
Geoffrey KennedyBoard Member
George EdwardsBoard Member
Steve FowlerBoard Member
Mark HutchinsSecretary
Barbara GriffinTreasurer
Sally KellyVice Pres/acting Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$200,046
Program Service Revenue
$5,288,079
Investment Income
$97,598
Other Revenue
$0
All Other Contributions
$1,200
Change in Net Assets
$438,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,585,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,585,723
Total Revenue per Form 990
$5,585,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,071,896
Other Expenses$1,075,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,653,558$586,986-$3,240,544
Other Employee Benefits$307,093$103,743-$410,836
Insurance$306,043$1,467-$307,510
Payroll Taxes$192,820$42,653-$235,473
Occupancy$141,882$10,940-$152,822
Current Officers, Directors, Trustees, and Key Employees$87,932$19,451-$107,383
Fees for Services Other$67,359$36,013-$103,372
Office Expenses-$96,091-$96,091
Pension Plan Contributions$92,918$-15,258-$77,660
Depreciation Depletion$8,130$53,191-$61,321
Fees for Services Legal-$34,471-$34,471
Fees for Services Accounting-$33,144-$33,144
All Other Expenses$30,515$285-$30,800
Advertising-$23,651-$23,651
Other Expenses$17,614$18,839-$17,614
Travel$6,535--$6,535
Total Functional Expenses$4,101,560$1,045,667$0$5,147,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,147,227
Total Expenses per Audited Statements$5,147,227
Total Expenses per Form 990$5,147,227
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“Form 990 thoroughly reviewed by board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest policy reviewed regularly by board of directors.”

Form 990, Part VI, Section B, Line 15

“All employee compensation reviewed regularly by board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pine Haven Boys Center
EIN
02-0301883
Phone
6034857141
Address
133 RIVER ROAD, ALLENSTOWN, NH 03275

Signing Officer

Name
Father Remo Zanatta
Title
Executive Director
Phone
6034857141
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Remo Zanatta
Formed
1969
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
78
Volunteers
10

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
KELLI D'AMORE
Phone
6032245357
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 27,223. Management and general expenses 22,776. Fundraising expenses 0. Total expenses 49,999. Equip m&r/service contracts: program service expenses 2,639. Management and general expenses 2,189. Fundraising expenses 0. Total expenses 4,828. Other professional fees - adm: program service expenses 0. Management and general expenses 11,048. Fundraising expenses 0. Total expenses 11,048. Psychiatrist: program service expenses 19,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,563. Speech therapy - instruction: program service expenses 12,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,684. Music instructor: program service expenses 5,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,250.”

Form 990, Part IX, Line 24E

“Education supplies: program service expenses 17,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,020. Medical: program service expenses 8,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,500. Assistance to students: program service expenses 4,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,980. Membership dues: program service expenses 15. Management and general expenses 285. Fundraising expenses 0. Total expenses 300.”

Financial Statement Notes

PART X, LINE 2:

“The center adopted the provision of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management evaluated the center's tax positions and concluded the center had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the center is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for tax years before 2021.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410836
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CREDIT LOSSES
IRS990/OtherExpensesGrp/Desc3RECREATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018839
IRS990/OtherExpensesGrp/ProgramServicesAmt097187
IRS990/OtherExpensesGrp/ProgramServicesAmt172307
IRS990/OtherExpensesGrp/ProgramServicesAmt219667
IRS990/OtherExpensesGrp/ProgramServicesAmt317614
IRS990/OtherExpensesGrp/TotalAmt097187
IRS990/OtherExpensesGrp/TotalAmt191146
IRS990/OtherExpensesGrp/TotalAmt219667
IRS990/OtherExpensesGrp/TotalAmt317614
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192820
IRS990/PayrollTaxesGrp/TotalAmt0235473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-15258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092918
IRS990/PensionPlanContributionsGrp/TotalAmt077660
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FATHER REMO ZANATTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1DCYF - ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL - INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc3DCYF - INSTRUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03125117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11179595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2892202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03125117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11179595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2892202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt048712
IRS990/PYOtherExpensesAmt0792504
IRS990/PYOtherRevenueAmt02138
IRS990/PYProgramServiceRevenueAmt04907890
IRS990/PYRevenuesLessExpensesAmt0-166722
IRS990/PYSalariesCompEmpBnftPaidAmt03871498
IRS990/PYTotalExpensesAmt05164002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04997280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0438496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05288079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05288079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04907891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04848351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03046611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02883586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020974518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151153
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt021551626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05488125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04946431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04939105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03205134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02972831
IRS990ScheduleA/Total509Grp/TotalAmt021551626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05584923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04991143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04940463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03208539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02977711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021702779
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0692246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991870
IRS990ScheduleD/EquipmentGrp/BookValueAmt093725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376951
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05147227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209273
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05585723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER ADOPTED THE PROVISION OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THE CENTER HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513945
IRS990ScheduleD/TotalExpensesPerForm990Amt05147227
IRS990ScheduleD/TotalRevenuePerForm990Amt05585723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05585723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05147227
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 THOROUGHLY REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST POLICY REVIEWED REGULARLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEE COMPENSATION REVIEWED REGULARLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT: PROGRAM SERVICE EXPENSES 27,223. MANAGEMENT AND GENERAL EXPENSES 22,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,999. EQUIP M&R/SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 2,639. MANAGEMENT AND GENERAL EXPENSES 2,189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,828. OTHER PROFESSIONAL FEES - ADM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,048. PSYCHIATRIST: PROGRAM SERVICE EXPENSES 19,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,563. SPEECH THERAPY - INSTRUCTION: PROGRAM SERVICE EXPENSES 12,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,684. MUSIC INSTRUCTOR: PROGRAM SERVICE EXPENSES 5,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION SUPPLIES: PROGRAM SERVICE EXPENSES 17,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,020. MEDICAL: PROGRAM SERVICE EXPENSES 8,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,500. ASSISTANCE TO STUDENTS: PROGRAM SERVICE EXPENSES 4,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,980. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04091682
IRS990/TotalAssetsEOYAmt04514578
IRS990/TotalAssetsGrp/BOYAmt04091682
IRS990/TotalAssetsGrp/EOYAmt04514578
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,514,578
Liabilities
$340,983
Net assets
$4,173,595
Revenue
$5,585,723
Expenses
$5,147,227
Net income
$438,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.34$4.17$5.59$5.15$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.36$3.74$5.00$5.16$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.30$3.90$4.94$3.91$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.34$2.87$3.21$2.97$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.28$2.63$2.98$2.72$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.29$2.38$2.79$2.44$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.26$1.77$2.91$2.58$0.34
2017Summary only. Only limited summary data is available for this year.$1.65$0.22$1.43$2.67$3.10$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.19$1.87$2.63$2.09$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.23$1.33$2.20$1.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.27$0.99$2.69$2.42$0.26
2012Summary only. Only limited summary data is available for this year.$0.87$0.15$0.73$1.41$1.43$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.22$0.74$1.77
Peer Organizations

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