Civic Intelligence

Nashua Center

990 • Fiscal year 2021 • EIN 02-0329407

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

PO Box 1269Nashua, NH 03061-1269

(603) 881-7198

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$86,875

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,054,563

Up $395,790 (+24%) from 2020

Net Assets

Up

$1,262,522

Up $828,189 (+191%) from 2020

Liabilities

Down

$792,041

Down $432,399 (-35%) from 2020

Revenue

Up

$6,528,352

Up $683,062 (+12%) from 2020

Expenses

Down

$5,816,323

Down $556,715 (-8.7%) from 2020

Net Income

Up

$712,029

Up $1,239,777 (+235%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,268,960Liabilities 2011: $259,167Net Assets 2011: $1,009,7932011Assets 2012: $1,478,125Liabilities 2012: $287,253Net Assets 2012: $1,190,8722012Assets 2013: $1,535,445Liabilities 2013: $267,327Net Assets 2013: $1,268,1182013Assets 2014: $1,785,301Liabilities 2014: $211,532Net Assets 2014: $1,573,7692014Assets 2015: $1,864,593Liabilities 2015: $299,546Net Assets 2015: $1,565,0472015Assets 2016: $1,773,455Liabilities 2016: $234,967Net Assets 2016: $1,538,4882016Assets 2017: $1,749,417Liabilities 2017: $375,359Net Assets 2017: $1,374,0582017Assets 2018: $1,615,862Liabilities 2018: $320,290Net Assets 2018: $1,295,5722018Assets 2019: $1,468,370Liabilities 2019: $420,842Net Assets 2019: $1,047,5282019Assets 2020: $1,658,773Liabilities 2020: $1,224,440Net Assets 2020: $434,3332020Assets 2021: $2,054,563Liabilities 2021: $792,041Net Assets 2021: $1,262,5222021Assets 2022: $1,768,166Liabilities 2022: $452,374Net Assets 2022: $1,315,7922022Assets 2023: $1,692,111Liabilities 2023: $580,266Net Assets 2023: $1,111,8452023Assets 2024: $2,294,725Liabilities 2024: $1,057,585Net Assets 2024: $1,237,1402024Assets 2025: $3,204,423Liabilities 2025: $1,997,103Net Assets 2025: $1,207,3202025

Highlighted filing

2021

Assets$2,054,563
Liabilities$792,041
Net Assets$1,262,522

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,735,4872011Expenses 2012: $5,009,9512012Revenue 2013: $5,286,244Expenses 2013: $5,213,241Net Income 2013: $73,0032013Revenue 2014: $5,484,348Expenses 2014: $5,223,262Net Income 2014: $261,0862014Revenue 2015: $5,446,563Expenses 2015: $5,388,455Net Income 2015: $58,1082015Revenue 2016: $5,408,557Expenses 2016: $5,461,334Net Income 2016: -$52,7772016Revenue 2017: $5,137,234Expenses 2017: $5,334,275Net Income 2017: -$197,0412017Revenue 2018: $5,608,373Expenses 2018: $5,642,807Net Income 2018: -$34,4342018Revenue 2019: $5,688,566Expenses 2019: $5,936,244Net Income 2019: -$247,6782019Revenue 2020: $5,845,290Expenses 2020: $6,373,038Net Income 2020: -$527,7482020Revenue 2021: $6,528,352Expenses 2021: $5,816,323Net Income 2021: $712,0292021Revenue 2022: $5,939,236Expenses 2022: $5,761,955Net Income 2022: $177,2812022Revenue 2023: $5,817,112Expenses 2023: $6,189,610Net Income 2023: -$372,4982023Revenue 2024: $7,329,918Expenses 2024: $7,221,788Net Income 2024: $108,1302024Revenue 2025: $7,708,737Expenses 2025: $7,712,519Net Income 2025: -$3,7822025

Highlighted filing

2021

Revenue$6,528,352
Expenses$5,816,323
Net Income$712,029
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$6,628,455
Mission and Program Overview

Mission

To provide the highest quality of specialized care and support for developmentally challenged individuals while promoting growth and indpendence

To facilitate the development and education of developmentally challenged individuals and to assist their families in southern nh

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$643,043$1,001,227▲ $358,184
Cash and Non-Interest-Bearing Accounts$364,571$555,923▲ $191,352
Land, Buildings, and Equipment, Net$271,107$259,706▼ $11,401
Accounts Receivable$232,720$221,712▼ $11,008
Pledges and Grants Receivable$112,950--
Prepaid Expenses and Deferred Charges$34,382$15,995▼ $18,387
Total Assets$1,658,773$2,054,563▲ $395,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$755,360$599,149▼ $156,211
Accounts Payable and Accrued Expenses$316,830$192,892▼ $123,938
Grants Payable$152,250--
Total Liabilities$1,224,440$792,041▼ $432,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,333$1,262,522▲ $828,189
Total Net Assets Fund Balance$434,333$1,262,522▲ $828,189
Total Liabilities and Net Assets / Fund Balance$1,658,773$2,054,563▲ $395,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$259,706$795,299$1,055,005
Other Securities$1,001,227--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily ManireExecutive DiFT$86,875$86,875

Board Members and Trustees

NameTitle
Donna RosenstockBoard Member
Erin BoucherBoard Member
Lorri HayesBoard Member
Tyler McafeeBoard Member
Jeff MoynihanBoard Presid
Ron HoyBoard Vice P
Taylor LoiselleSecretary
Duy NguyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,767
Program Service Revenue
$5,503,528
Investment Income
$13,420
Other Revenue
$695,637
All Other Contributions
$315,767
Change in Net Assets
$712,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,538,365
Revenue Not Reported on Financial Statements
$-10,013
Revenue Not Reported on Form 990
$116,160
Other Revenue Adjustments
$-10,013
Total Revenue per Audited Statements
$6,654,525
Total Revenue per Form 990
$6,528,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,222,019
Salaries, Compensation, and Employee Benefits$2,594,304
Total Fundraising Expense$7,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,627,254$287,317-$1,914,571
Other Employee Benefits$235,432$106,054-$341,486
All Other Expenses$190,188$78,002$2,245$270,435
Payroll Taxes$173,660$23,667-$197,327
Other Expenses$78,098$45,407$3,495$127,000
Occupancy$124,804--$124,804
Insurance$92,011$13,989-$106,000
Current Officers, Directors, Trustees, and Key Employees$86,875--$86,875
Depreciation Depletion$67,131--$67,131
Pension Plan Contributions$46,287$7,758-$54,045
Office Expenses$7,240$10,092$1,787$19,119
Interest$68$2,306-$2,374
Fees for Services Accounting-$228-$228
Total Functional Expenses$5,012,880$795,916$7,527$5,816,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,826,336
Total Expenses per Audited Statements$5,826,336
Total Expenses per Form 990$5,816,323
Expenses Not Reported on Financial Statements$-10,013
Other Expense Adjustments$-10,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,013
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, Page 6, Part VI, Line 11B

Management reviews form 990 and related schedules in relation to financial statements before filing

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

Organization monitors conflict of interest policy at board meetings.

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

Management and others are reviewed in relation to pre established goals and comparable compensation.

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

Management and otheres are reviewed in relation to pre established goals and comparable compensation.

Form 990, Page 6, Part VI, Line 19

Documents are available at the organization office upon request.

Filing and Contact Details

Filer

Filer Name
Nashua Center
EIN
02-0329407
Phone
6038817198
Address
PO BOX 1269, NASHUA, NH 03061-1269
Doing Business As
Emily Manire

Signing Officer

Name
Emily Manire
Title
Executive Director
Phone
6038817198
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Manire
Formed
1977
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
71

Preparer

Firm
Penchansky & Coii Pllc
Address
70 STARK ST, MANCHESTER, NH 03101
Preparer
Adam M Lord CPA
Phone
6036472400
Supplemental Narrative

Additional Explanations

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

Providing evaluation and services to developmentally challenged persons

Form 990, Part XI, Line 9

Fundraising expenses 10,013 gain on fixed asset 0 fundraising expenses 0 g&a allocation 0 fundraising expenses -10,013

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Fundraising expenses -10,013 gain on fixed asset 0

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 0 g&a allocation 0

Schedule D, Page 4, Part XII, Line 4B

Fundraising expenses -10,013

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2205650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345407
IRS990/OtherExpensesGrp/ProgramServicesAmt02043871
IRS990/OtherExpensesGrp/ProgramServicesAmt1231111
IRS990/OtherExpensesGrp/ProgramServicesAmt28850
IRS990/OtherExpensesGrp/ProgramServicesAmt378098
IRS990/OtherExpensesGrp/TotalAmt02058637
IRS990/OtherExpensesGrp/TotalAmt1231791
IRS990/OtherExpensesGrp/TotalAmt2214500
IRS990/OtherExpensesGrp/TotalAmt3127000
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1LTCS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1205650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1205650
IRS990/OtherRevenueTotalAmt0705650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01627254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01914571
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023667
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173660
IRS990/PayrollTaxesGrp/TotalAmt0197327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046287
IRS990/PensionPlanContributionsGrp/TotalAmt054045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015995
IRS990/PrincipalOfficerNm0EMILY MANIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05503528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05503528
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING RESIDENTIAL FACILITIES TO DEVELOPMENTALLY CHALLENGED PERSONS AT VARIOUS LOCATIONS THROUGHOUT THE GREATER NASHUA NEW HAMPSHIRE AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01057612
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING EVALUATION AND SERVICES TO DEVELOPMENTALLY CHALLENGED CHILDREN AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061655
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0574657
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING EVALUATION AND SERVICES TO DEVELOPMENTALLY CHALLENGED PERSONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0411407
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064497
IRS990/PYOtherExpensesAmt03067392
IRS990/PYOtherRevenueAmt0-6292
IRS990/PYProgramServiceRevenueAmt05650687
IRS990/PYRevenuesLessExpensesAmt0-527748
IRS990/PYSalariesCompEmpBnftPaidAmt03305646
IRS990/PYTotalExpensesAmt06373038
IRS990/PYTotalRevenueAmt05845290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0712029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03332406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0778753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05503528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05650687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05562425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05394250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05056775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027167665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169827
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0704650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02761
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0710911
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt027946418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05819295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05787085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05652659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05554374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05133005
IRS990ScheduleA/Total509Grp/TotalAmt027946418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06545719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05821641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05693982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05593881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05171933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028827156
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0795299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01055005
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-10013
IRS990ScheduleD/ExpensesSubtotalAmt05826336
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0116160
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-10013
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10013
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01001227
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0116160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10013
IRS990ScheduleD/RevenueSubtotalAmt06538365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -10,013 GAIN ON FIXED ASSET 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0 G&A ALLOCATION 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -10,013
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259706
IRS990ScheduleD/TotalBookValueSecuritiesAmt01001227
IRS990ScheduleD/TotalExpensesPerForm990Amt05816323
IRS990ScheduleD/TotalRevenuePerForm990Amt06528352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06654525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05826336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING EVALUATION AND SERVICES TO DEVELOPMENTALLY CHALLENGED PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS FORM 990 AND RELATED SCHEDULES IN RELATION TO FINANCIAL STATEMENTS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND OTHERS ARE REVIEWED IN RELATION TO PRE ESTABLISHED GOALS AND COMPARABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT AND OTHERES ARE REVIEWED IN RELATION TO PRE ESTABLISHED GOALS AND COMPARABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 10,013 GAIN ON FIXED ASSET 0 FUNDRAISING EXPENSES 0 G&A ALLOCATION 0 FUNDRAISING EXPENSES -10,013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$2.00$1.21$7.71$7.71$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.29$1.06$1.24$7.33$7.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.58$1.11$5.82$6.19$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.32$5.94$5.76$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.79$1.26$6.53$5.82$0.71
2020Summary only. Only limited summary data is available for this year.$1.66$1.22$0.43$5.85$6.37$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.42$1.05$5.69$5.94$0.25
2018Summary only. Only limited summary data is available for this year.$1.62$0.32$1.30$5.61$5.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.37$5.14$5.33$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$5.41$5.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.30$1.57$5.45$5.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.21$1.57$5.48$5.22$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.27$1.27$5.29$5.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.29$1.19$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.26$1.01$4.74