Civic Intelligence

Wolfeboro Camp School Inc.

990 • Fiscal year 2023 • EIN 02-0332048

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 28, 2024

Organization ProfileWWW.WOLFEBORO.ORG
PO Box 390Wolfeboro, NH 03894

(603) 569-3451

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$150,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,370,923

Down $466,017 (-12%) from 2022

Net Assets

Down

$2,596,759

Down $416,938 (-14%) from 2022

Liabilities

Down

$774,164

Down $49,079 (-6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Up

$1,709,047

Up $102,926 (+6.4%) from 2022

Expenses

Down

$2,125,985

Down $83,033 (-3.8%) from 2022

Net Income

Up

-$416,938

Up $185,959 (+31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,201,765Liabilities 2010: $511,462Net Assets 2010: $3,690,3032010Assets 2011: $4,311,794Liabilities 2011: $472,510Net Assets 2011: $3,839,2842011Assets 2012: $4,699,046Liabilities 2012: $472,855Net Assets 2012: $4,226,1912012Assets 2013: $4,844,952Liabilities 2013: $429,098Net Assets 2013: $4,415,8542013Assets 2014: $4,897,590Liabilities 2014: $394,616Net Assets 2014: $4,502,9742014Assets 2015: $5,096,332Liabilities 2015: $340,730Net Assets 2015: $4,755,6022015Assets 2016: $5,006,871Liabilities 2016: $273,314Net Assets 2016: $4,733,5572016Assets 2017: $5,007,357Liabilities 2017: $194,681Net Assets 2017: $4,812,6762017Assets 2018: $5,159,848Liabilities 2018: $171,657Net Assets 2018: $4,988,1912018Assets 2019: $4,760,625Liabilities 2019: $105,363Net Assets 2019: $4,655,2622019Assets 2020: $4,192,683Liabilities 2020: $626,155Net Assets 2020: $3,566,5282020Assets 2021: $4,172,192Liabilities 2021: $722,473Net Assets 2021: $3,449,7192021Assets 2022: $3,836,940Liabilities 2022: $823,243Net Assets 2022: $3,013,6972022Assets 2023: $3,370,923Liabilities 2023: $774,164Net Assets 2023: $2,596,7592023Assets 2024: $3,242,875Liabilities 2024: $652,714Net Assets 2024: $2,590,1612024

Highlighted filing

2023

Assets$3,370,923
Liabilities$774,164
Net Assets$2,596,759
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $2,095,9642010Expenses 2011: $2,363,5272011Expenses 2012: $2,296,6122012Revenue 2013: $2,717,841Expenses 2013: $2,514,443Net Income 2013: $203,3982013Revenue 2014: $2,673,115Expenses 2014: $2,585,995Net Income 2014: $87,1202014Revenue 2015: $2,870,433Expenses 2015: $2,617,805Net Income 2015: $252,6282015Revenue 2016: $2,702,187Expenses 2016: $2,724,233Net Income 2016: -$22,0462016Revenue 2017: $2,443,138Expenses 2017: $2,364,021Net Income 2017: $79,1172017Revenue 2018: $2,291,534Expenses 2018: $2,116,019Net Income 2018: $175,5152018Revenue 2019: $2,028,818Expenses 2019: $2,361,747Net Income 2019: -$332,9292019Revenue 2020: $29,178Expenses 2020: $1,117,912Net Income 2020: -$1,088,7342020Revenue 2021: $1,876,319Expenses 2021: $1,993,128Net Income 2021: -$116,8092021Revenue 2022: $1,606,121Expenses 2022: $2,209,018Net Income 2022: -$602,8972022Revenue 2023: $1,709,047Expenses 2023: $2,125,985Net Income 2023: -$416,9382023Revenue 2024: $2,026,731Expenses 2024: $2,033,329Net Income 2024: -$6,5982024

Highlighted filing

2023

Revenue$1,709,047
Expenses$2,125,985
Net Income-$416,938
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 28, 2024
Return Version
2022v5.0
Gross Receipts
$1,709,047
Mission and Program Overview

Mission

To be the singular summer option for families, schools and consultants whose priority is to develop a stronger, more confident and independent student, well prepared for academic success in the next school year and beyond.

Wolfeboro camp school's purpose is to educate middle and high school students during the summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,249,990$3,056,654▼ $193,336
Savings and Temporary Cash Investments$421,194$174,663▼ $246,531
Cash and Non-Interest-Bearing Accounts$85,102$53,685▼ $31,417
Prepaid Expenses and Deferred Charges$30,283$33,625▲ $3,342
Inventories for Sale or Use$7,145$25,749▲ $18,604
Investments Other Securities$19,638$19,799▲ $161
Accounts Receivable$23,588$6,748▼ $16,840
Total Assets$3,836,940$3,370,923▼ $466,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$669,569$669,569→ $0
Accounts Payable and Accrued Expenses$142,674$104,595▼ $38,079
Deferred Revenue$11,000--
Total Liabilities$823,243$774,164▼ $49,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,013,697$2,596,759▼ $416,938
Total Net Assets Fund Balance$3,013,697$2,596,759▼ $416,938
Total Liabilities and Net Assets / Fund Balance$3,836,940$3,370,923▼ $466,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,631,602$3,723,613$6,355,215
Equipment$30,383$592,637$623,020
Land$255,612-$255,612
Other Land Buildings$139,057$36,604$175,661
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick C MclnerneyHead of School Thru 8/31/23FT$150,000$150,000
Kathleen NicholsonHead of School as of 09/01/23FT$10,700$10,700

Board Members and Trustees

NameTitle
Eric G RuossChair
Anne K W RichardsonTrustee
David PearsonTrustee
Gwynne HalesTrustee
Jonathan LambTrustee
Vaune DuganTrustee
Daniel G Lee JrTrustee Thru 01/2023
Kurt DevylderTrustee Thru 3/2023
Jeffrey HiggsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fresh Picks Cafe INCFood Provider749 EAST INDUSTRIAL PARK DRIVE, Manchester, NH 03109$156,589
Revenue and Support

Revenue Composition

Contributions and Grants
$5,319
Program Service Revenue
$1,676,464
Investment Income
$298
Other Revenue
$26,966
All Other Contributions
$5,319
Change in Net Assets
$-416,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,633
Salaries, Compensation, and Employee Benefits$922,339
Grants and Similar Amounts Paid$198,013
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,362$282,363-$666,725
Occupancy$188,083$43,915-$231,998
Grants to Domestic Individuals$198,013--$198,013
Depreciation Depletion$174,003$19,334-$193,337
Current Officers, Directors, Trustees, and Key Employees$97,434$71,577-$169,011
Information Technology-$71,791-$71,791
Payroll Taxes$36,692$26,955-$63,647
Interest$50,752--$50,752
Conferences and Meetings$46,675--$46,675
Insurance$31,110$7,782-$38,892
Advertising$30,682--$30,682
Other Employee Benefits$13,234$9,722-$22,956
Other Expenses$15,918$25,304-$15,918
All Other Expenses$13,416--$13,416
Fees for Services Accounting-$5,494-$5,494
Fees for Services Legal-$3,800-$3,800
Total Functional Expenses$1,557,948$568,037$0$2,125,985
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
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
No
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
No

Governance Explanations

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

“A draft copy of the form 990 is provided to the board for their review and approval prior to filing with the irs.”

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

“All board members must sign a conflict of interest form annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wolfeboro Camp School Inc
EIN
02-0332048
Phone
6035693451
Address
PO BOX 390, WOLFEBORO, NH 03894

Signing Officer

Name
Kathleen Nicholson
Title
Head of School
Phone
6035693451
Signed
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Nicholson
Formed
1977
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
92
Volunteers
9

Preparer

Firm
Tss Advisors LLC
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Kyle M Potter CPA
Phone
6036530044
Raw XML AppendixShowing 400 of 448 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/Desc0WOLFEBORO IS A SUMMER BOARDING SCHOOL ON AN EXCEPTIONAL NEW HAMPSHIRE LAKESIDE CAMPUS. THE SCHOOL PROVIDES A TRADITIONAL AND SUPPORTIVE ACADEMIC PROGRAM FOR GIRLS AND BOYS ENTERING GRADES 6 THROUGH 12. WITH 80 FACULTY AND STAFF, 150 STUDENTS, AND A CLASS SIZE OF 4-6, PRIORITIES INCLUDE DEVELOPMENT OF EFFECTIVE STUDY HABITS, ORGANIZATION, EXECUTIVE FUNCTIONING, ACCOUNTABILITY, CONFIDENCE, PRODUCTIVITY, AND ENTHUSIASM. COURSES ARE OFFERED FOR REVIEW, PREVIEW, OR CREDIT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL THRU 8/31/23
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL AS OF 09/01/23
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IRS990/MissionDesc0TO BE THE SINGULAR SUMMER OPTION FOR FAMILIES, SCHOOLS AND CONSULTANTS WHOSE PRIORITY IS TO DEVELOP A STRONGER, MORE CONFIDENT AND INDEPENDENT STUDENT, WELL PREPARED FOR ACADEMIC SUCCESS IN THE NEXT SCHOOL YEAR AND BEYOND.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0669569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0669569
IRS990/NetAssetsOrFundBalancesBOYAmt03013697
IRS990/NetAssetsOrFundBalancesEOYAmt02596759
IRS990/NetUnrelatedBusTxblIncmAmt010003
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03013697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02596759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043915
IRS990/OccupancyGrp/ProgramServicesAmt0188083
IRS990/OccupancyGrp/TotalAmt0231998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022956
IRS990/OtherExpensesGrp/Desc0DINING SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025304
IRS990/OtherExpensesGrp/ProgramServicesAmt0157154
IRS990/OtherExpensesGrp/ProgramServicesAmt152965
IRS990/OtherExpensesGrp/ProgramServicesAmt267455
IRS990/OtherExpensesGrp/ProgramServicesAmt315918
IRS990/OtherExpensesGrp/TotalAmt0157154
IRS990/OtherExpensesGrp/TotalAmt178269
IRS990/OtherExpensesGrp/TotalAmt267455
IRS990/OtherExpensesGrp/TotalAmt315918
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0WEDDINGS AND RENTALS
IRS990/OtherRevenueMiscGrp/Desc1TIMBER REVENUE, NET
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05387
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24277
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017302
IRS990/OtherRevenueTotalAmt026966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666725
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026955
IRS990/PayrollTaxesGrp/ProgramServicesAmt036692
IRS990/PayrollTaxesGrp/TotalAmt063647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033625
IRS990/PrincipalOfficerNm0KATHLEEN NICHOLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01446674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01446674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0307680
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt01006582
IRS990/PYOtherRevenueAmt030773
IRS990/PYProgramServiceRevenueAmt01565365
IRS990/PYRevenuesLessExpensesAmt0-602897
IRS990/PYSalariesCompEmpBnftPaidAmt0894756
IRS990/PYTotalExpensesAmt02209018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01606121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-416938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01680741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174663
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02631602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03723613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06355215
IRS990ScheduleD/EquipmentGrp/BookValueAmt030383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0592637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623020
IRS990ScheduleD/LandGrp/BookValueAmt0255612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03056654
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN THE SCHOOL CATALOGUE AND OTHER SCHOOL PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIZE OF THE STUDENT BODY, RECORDS ARE NOT KEPT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0198013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE SCHOOL PROVIDES FINANCIAL AID TO QUALIFIED STUDENTS. THE STUDENT MUST DEMONSTRATE AN ECONOMIC NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03836940
IRS990/TotalAssetsEOYAmt03370923
IRS990/TotalAssetsGrp/BOYAmt03836940
IRS990/TotalAssetsGrp/EOYAmt03370923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05319
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0568037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01557948
IRS990/TotalFunctionalExpensesGrp/TotalAmt02125985
IRS990/TotalGrossUBIAmt017302
IRS990/TotalLiabilitiesBOYAmt0823243
IRS990/TotalLiabilitiesEOYAmt0774164
IRS990/TotalLiabilitiesGrp/BOYAmt0823243
IRS990/TotalLiabilitiesGrp/EOYAmt0774164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03013697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02596759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01557948
IRS990/TotalProgramServiceRevenueAmt01676464
IRS990/TotalReportableCompFromOrgAmt0160700
IRS990/TotalRevenueGrp/ExclusionAmt05685

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,370,923
Liabilities
$774,164
Net assets
$2,596,759
Revenue
$1,709,047
Expenses
$2,125,985
Net income
-$416,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.65$2.59$2.03$2.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.77$2.60$1.71$2.13$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.82$3.01$1.61$2.21$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.72$3.45$1.88$1.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.63$3.57$0.03$1.12$1.09
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.11$4.66$2.03$2.36$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.17$4.99$2.29$2.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.19$4.81$2.44$2.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.27$4.73$2.70$2.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.34$4.76$2.87$2.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.39$4.50$2.67$2.59$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.43$4.42$2.72$2.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.47$4.23$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.47$3.84$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.51$3.69$2.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits