Civic Intelligence

Southeastern Regional Education Service Center Inc.

990 • Fiscal year 2021 • EIN 02-0315121

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.SERESC.NET

View Organization Page

165 S River RoadBedford, NH 03110

(603) 206-6800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,482,703

Up $568,281 (+62%) from 2020

Net Assets

Up

$529,908

Up $347,309 (+190%) from 2020

Liabilities

Up

$952,795

Up $220,972 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$4,198,100

Up $610,461 (+17%) from 2020

Expenses

Up

$3,850,791

Up $279,309 (+7.8%) from 2020

Net Income

Up

$347,309

Up $331,152 (+2050%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $9,149,947Liabilities 2011: $5,463,830Net Assets 2011: $3,686,1172011Assets 2012: $9,110,841Liabilities 2012: $5,263,452Net Assets 2012: $3,847,3892012Assets 2013: $8,452,940Liabilities 2013: $5,036,006Net Assets 2013: $3,416,9342013Assets 2014: $7,690,032Liabilities 2014: $4,787,926Net Assets 2014: $2,902,1062014Assets 2015: $7,320,797Liabilities 2015: $4,582,161Net Assets 2015: $2,738,6362015Assets 2016: $3,677,974Liabilities 2016: $4,459,270Net Assets 2016: -$781,2962016Assets 2017: $4,900,441Liabilities 2017: $4,629,273Net Assets 2017: $271,1682017Assets 2018: $1,003,192Liabilities 2018: $1,100,128Net Assets 2018: -$96,9362018Assets 2019: $934,816Liabilities 2019: $768,374Net Assets 2019: $166,4422019Assets 2020: $914,422Liabilities 2020: $731,823Net Assets 2020: $182,5992020Assets 2021: $1,482,703Liabilities 2021: $952,795Net Assets 2021: $529,9082021Assets 2022: $1,684,966Liabilities 2022: $1,003,690Net Assets 2022: $681,2762022Assets 2023: $1,645,134Liabilities 2023: $943,249Net Assets 2023: $701,8852023Assets 2024: $1,685,810Liabilities 2024: $949,406Net Assets 2024: $736,4042024

Highlighted filing

2021

Assets$1,482,703
Liabilities$952,795
Net Assets$529,908
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,358,7492011Expenses 2012: $7,456,1612012Revenue 2013: $7,060,823Expenses 2013: $7,647,101Net Income 2013: -$586,2782013Revenue 2014: $6,779,151Expenses 2014: $7,293,979Net Income 2014: -$514,8282014Revenue 2015: $6,381,006Expenses 2015: $6,544,476Net Income 2015: -$163,4702015Revenue 2016: $7,180,214Expenses 2016: $7,194,164Net Income 2016: -$13,9502016Revenue 2017: $8,058,918Expenses 2017: $7,006,454Net Income 2017: $1,052,4642017Revenue 2018: $3,853,820Expenses 2018: $4,221,924Net Income 2018: -$368,1042018Revenue 2019: $4,015,910Expenses 2019: $3,752,532Net Income 2019: $263,3782019Revenue 2020: $3,587,639Expenses 2020: $3,571,482Net Income 2020: $16,1572020Revenue 2021: $4,198,100Expenses 2021: $3,850,791Net Income 2021: $347,3092021Revenue 2022: $4,499,184Expenses 2022: $4,347,816Net Income 2022: $151,3682022Revenue 2023: $3,510,167Expenses 2023: $3,489,558Net Income 2023: $20,6092023Revenue 2024: $3,708,266Expenses 2024: $3,682,716Net Income 2024: $25,5502024

Highlighted filing

2021

Revenue$4,198,100
Expenses$3,850,791
Net Income$347,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$4,198,100
Mission and Program Overview

Mission

To engage, support and inspire learning.

Educational programs for local school districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$482,698$964,525▲ $481,827
Accounts Receivable$397,115$496,135▲ $99,020
Prepaid Expenses and Deferred Charges$28,513$18,621▼ $9,892
Land, Buildings, and Equipment, Net$6,096$3,422▼ $2,674
Total Assets$914,422$1,482,703▲ $568,281
Liabilities
Accounts Payable and Accrued Expenses$362,087$479,029▲ $116,942
Deferred Revenue$134,105$331,249▲ $197,144
Unsecured Notes Loans Payable$193,621$142,517▼ $51,104
Other Liabilities$42,010$0▼ $42,010
Total Liabilities$731,823$952,795▲ $220,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,042$431,928▲ $328,886
Net Assets With Donor Restrictions$79,557$97,980▲ $18,423
Total Net Assets Fund Balance$182,599$529,908▲ $347,309
Total Liabilities and Net Assets / Fund Balance$914,422$1,482,703▲ $568,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,422$9,949$13,371
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrew SchneiderChair
Eric McgeeVice Chair
Kim RoyerBoard Member
Marge PolakBoard Member
Richard AyersBoard Member
Paul HebertExecutive Director
Charles LittlefieldSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Squaretail Advisors LLCAccounting And Management Services120 MAIN STREET SUITE 110, Nashua, NH 03060$258,000
Eric L MannClinical Child And Adolescent Psychologi1 MEDICAL CENTER DRIVE, Lebanon, NH 03756$127,797
Susan Jean GimilaroEducational And Behavioral Consultant10 MURRAY HILL ROAD, Chelmsford, MA 01824$111,900
-Education Consultant And Project Directo165 SOUTH RIVER ROAD UNIT F, Bedford, NH 03110$100,561
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,322
Program Service Revenue
$3,158,778
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,987
Change in Net Assets
$347,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,198,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,198,100
Total Revenue per Form 990
$4,198,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,515,952
Salaries, Compensation, and Employee Benefits$1,334,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,834,379$306,995-$2,141,374
Other Salaries and Wages$1,037,440$57,001-$1,094,441
Other Employee Benefits$137,009$37,483-$174,492
Occupancy$157$122,058-$122,215
Office Expenses$91,511$20,652-$112,163
Payroll Taxes$61,961$3,945-$65,906
Travel$50,663--$50,663
Conferences and Meetings$5,430$14,726-$20,156
Insurance$2,454$11,398-$13,852
Interest-$11,315-$11,315
Other Expenses$4,004$3,247-$7,251
Depreciation Depletion-$2,674-$2,674
Fees for Services Legal-$1,733-$1,733
Advertising$287$500-$787
All Other Expenses$310,099$-310,099--
Total Functional Expenses$3,540,361$310,430$0$3,850,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,850,791
Total Expenses per Audited Statements$3,850,791
Total Expenses per Form 990$3,850,791
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shared Management at the Executive LevelTransactions Related to Bookkeeping and Management ServicesNo$258,000
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated management duties to paul hebert of squaretail advisors, llc. He acts as the executive director of the organization.”

Form 990, Part VI, Section A, Line 7A

“The organization's member school district's apppoint directors to serve on the board of the oganization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and business manager.”

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

“Board members must submit a list each year of any businesses of which they are an officer, director, trustee member, sole owner or partner, shareholder, employee or agent with which the organization might enter into business with in the future.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined, reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Southeastern Regional Education Service
EIN
02-0315121
Phone
6032066800
Address
165 S RIVER ROAD, BEDFORD, NH 03110

Signing Officer

Name
Paul Hebert
Title
Executive Director
Phone
6032066800
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hebert
Formed
1974
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
7

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services:contract serv: program service expenses 1,767,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,767,583. Professional services:outside contr: program service expenses 66,796. Management and general expenses 306,807. Fundraising expenses 0. Total expenses 373,603. Professional services: program service expenses 0. Management and general expenses 188. Fundraising expenses 0. Total expenses 188.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions. The organization has evaluated its significant tax positions, including their tax exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The organization's annual federal return filing (form 990) and state filing (form nhct-2a) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

Raw XML AppendixShowing 400 of 494 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt0529908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0431928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122058
IRS990/OccupancyGrp/ProgramServicesAmt0157
IRS990/OccupancyGrp/TotalAmt0122215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020652
IRS990/OfficeExpensesGrp/ProgramServicesAmt091511
IRS990/OfficeExpensesGrp/TotalAmt0112163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174492
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES AND FEE
IRS990/OtherExpensesGrp/Desc3PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33247
IRS990/OtherExpensesGrp/ProgramServicesAmt04967
IRS990/OtherExpensesGrp/ProgramServicesAmt14004
IRS990/OtherExpensesGrp/TotalAmt012920
IRS990/OtherExpensesGrp/TotalAmt19524
IRS990/OtherExpensesGrp/TotalAmt29325
IRS990/OtherExpensesGrp/TotalAmt37251
IRS990/OtherLiabilitiesGrp/BOYAmt042010
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01037440
IRS990/OtherSalariesAndWagesGrp/TotalAmt01094441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03945
IRS990/PayrollTaxesGrp/ProgramServicesAmt061961
IRS990/PayrollTaxesGrp/TotalAmt065906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018621
IRS990/PrincipalOfficerNm0PAUL HEBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03001306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03001306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227000
IRS990/ProgSrvcAccomActy2Grp/Desc0FEEDING AND SWALLOWING: SPEECH PATHOLOGY AND RELATED SERIVCES TO CHILDREN IN EDUCATIONAL AND CLINICAL SETTINGS THROUGHOUT NEW HAMPSHIRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0433309
IRS990/ProgSrvcAccomActy3Grp/Desc0PTAN: TECHNICAL ASSISTANCE SERVICES TO PRESCHOOL PROGRAMS THROUGHOUT NEW HAMPSHIRE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0876061
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0391525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANCILLARY PROGRAMS: OTHER PROGRAMS UNDERTAKEN IN SUPPORT OF THE COMPANY'S CORE MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044033
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt02393248
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02683753
IRS990/PYRevenuesLessExpensesAmt016157
IRS990/PYSalariesCompEmpBnftPaidAmt01178234
IRS990/PYTotalExpensesAmt03571482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03587639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0347309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02264407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01039322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0903858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0899940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0942716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0866634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04652470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03158778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02683753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02850061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02959436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05961741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017613769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01230000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01231000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94760
IRS990ScheduleA/PublicSupportPY509Pct00.95350
IRS990ScheduleA/PublicSupportTotal509Amt022266239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04198100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03587611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03750001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03902152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06828375
IRS990ScheduleA/Total509Grp/TotalAmt022266239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04198100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03587639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03751011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03902650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08058918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023498318
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/EquipmentGrp/BookValueAmt03422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013371
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03850791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04198100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL FEDERAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-2A) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03422
IRS990ScheduleD/TotalExpensesPerForm990Amt03850791
IRS990ScheduleD/TotalRevenuePerForm990Amt04198100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04198100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03850791
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SQUARETAIL ADVISORS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED MANAGEMENT AT THE EXECUTIVE LEVEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0258000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRANSACTIONS RELATED TO BOOKKEEPING AND MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES TO PAUL HEBERT OF SQUARETAIL ADVISORS, LLC. HE ACTS AS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBER SCHOOL DISTRICT'S APPPOINT DIRECTORS TO SERVE ON THE BOARD OF THE OGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MUST SUBMIT A LIST EACH YEAR OF ANY BUSINESSES OF WHICH THEY ARE AN OFFICER, DIRECTOR, TRUSTEE MEMBER, SOLE OWNER OR PARTNER, SHAREHOLDER, EMPLOYEE OR AGENT WITH WHICH THE ORGANIZATION MIGHT ENTER INTO BUSINESS WITH IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES:CONTRACT SERV: PROGRAM SERVICE EXPENSES 1,767,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,767,583. PROFESSIONAL SERVICES:OUTSIDE CONTR: PROGRAM SERVICE EXPENSES 66,796. MANAGEMENT AND GENERAL EXPENSES 306,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,603. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,703
Liabilities
$952,795
Net assets
$529,908
Revenue
$4,198,100
Expenses
$3,850,791
Net income
$347,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.95$0.74$3.71$3.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.94$0.70$3.51$3.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.68$1.00$0.68$4.50$4.35$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.95$0.53$4.20$3.85$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.73$0.18$3.59$3.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.77$0.17$4.02$3.75$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.10$0.10$3.85$4.22$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$4.63$0.27$8.06$7.01$1.05
2016Detailed filing. Detailed filing data is available for this year.$3.68$4.46$0.78$7.18$7.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.32$4.58$2.74$6.38$6.54$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.69$4.79$2.90$6.78$7.29$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$5.04$3.42$7.06$7.65$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$5.26$3.85$7.46
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$5.46$3.69$7.36