Civic Intelligence

Woodside School Inc.

990 • Fiscal year 2021 • EIN 02-0337751

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 18, 2021

Organization ProfileWWW.WOODSIDESCHOOL.ORG
114 South Fruit StreetConcord, NH 03301

(603) 224-8418

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

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

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

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

60th percentile

19%

Higher net margin than 60% 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

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,622,670

Up $239,711 (+17%) from 2020

Net Assets

Up

$992,914

Up $383,454 (+63%) from 2020

Liabilities

Down

$629,756

Down $143,743 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$2,043,600

Up $506,604 (+33%) from 2020

Expenses

Up

$1,660,146

Up $120,936 (+7.9%) from 2020

Net Income

Up

$383,454

Up $385,668 (+17420%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,100,618Liabilities 2011: $602,896Net Assets 2011: $497,7222011Assets 2012: $1,180,493Liabilities 2012: $595,330Net Assets 2012: $585,1632012Assets 2013: $1,126,216Liabilities 2013: $570,218Net Assets 2013: $555,9982013Assets 2014: $1,149,699Liabilities 2014: $544,665Net Assets 2014: $605,0342014Assets 2015: $1,173,759Liabilities 2015: $537,844Net Assets 2015: $635,9152015Assets 2016: $1,209,695Liabilities 2016: $643,086Net Assets 2016: $566,6092016Assets 2017: $1,238,705Liabilities 2017: $615,245Net Assets 2017: $623,4602017Assets 2018: $1,134,748Liabilities 2018: $582,481Net Assets 2018: $552,2672018Assets 2019: $1,178,882Liabilities 2019: $567,208Net Assets 2019: $611,6742019Assets 2020: $1,382,959Liabilities 2020: $773,499Net Assets 2020: $609,4602020Assets 2021: $1,622,670Liabilities 2021: $629,756Net Assets 2021: $992,9142021Assets 2022: $1,760,461Liabilities 2022: $442,425Net Assets 2022: $1,318,0362022Assets 2023: $1,698,333Liabilities 2023: $469,580Net Assets 2023: $1,228,7532023Assets 2024: $1,706,947Liabilities 2024: $607,857Net Assets 2024: $1,099,0902024Assets 2025: $1,799,955Liabilities 2025: $491,734Net Assets 2025: $1,308,2212025

Highlighted filing

2021

Assets$1,622,670
Liabilities$629,756
Net Assets$992,914
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $725,2722011Expenses 2012: $764,5732012Revenue 2013: $804,691Expenses 2013: $833,857Net Income 2013: -$29,1662013Revenue 2014: $882,772Expenses 2014: $833,736Net Income 2014: $49,0362014Revenue 2015: $956,252Expenses 2015: $925,371Net Income 2015: $30,8812015Revenue 2016: $1,038,047Expenses 2016: $1,107,353Net Income 2016: -$69,3062016Revenue 2017: $1,737,211Expenses 2017: $1,680,360Net Income 2017: $56,8512017Revenue 2018: $1,765,817Expenses 2018: $1,837,011Net Income 2018: -$71,1942018Revenue 2019: $1,787,257Expenses 2019: $1,727,850Net Income 2019: $59,4072019Revenue 2020: $1,536,996Expenses 2020: $1,539,210Net Income 2020: -$2,2142020Revenue 2021: $2,043,600Expenses 2021: $1,660,146Net Income 2021: $383,4542021Revenue 2022: $2,250,655Expenses 2022: $1,925,533Net Income 2022: $325,1222022Revenue 2023: $1,967,597Expenses 2023: $2,056,853Net Income 2023: -$89,2562023Revenue 2024: $2,038,087Expenses 2024: $2,167,728Net Income 2024: -$129,6412024Revenue 2025: $2,387,305Expenses 2025: $2,177,718Net Income 2025: $209,5872025

Highlighted filing

2021

Revenue$2,043,600
Expenses$1,660,146
Net Income$383,454
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 18, 2021
Return Version
2020v4.0
Gross Receipts
$2,057,326
Mission and Program Overview

Mission

The organization is dedicated to providing quality, developmentally appropriate early learning, and care through a supportive environment for all children, their families, and the greater community.

PRE-SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$507,753$813,251▲ $305,498
Land, Buildings, and Equipment, Net$865,290$798,291▼ $66,999
Accounts Receivable$1,336$4,901▲ $3,565
Intangible Assets$5,095$4,492▼ $603
Inventories for Sale or Use$1,971--
Prepaid Expenses and Deferred Charges$1,514$1,735▲ $221
Total Assets$1,382,959$1,622,670▲ $239,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$549,982$421,127▼ $128,855
Deferred Revenue$158,082$144,824▼ $13,258
Other Liabilities$59,440$58,788▼ $652
Accounts Payable and Accrued Expenses$5,995$5,017▼ $978
Total Liabilities$773,499$629,756▼ $143,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,845$991,369▲ $418,524
Net Assets With Donor Restrictions$36,615$1,545▼ $35,070
Total Net Assets Fund Balance$609,460$992,914▲ $383,454
Total Liabilities and Net Assets / Fund Balance$1,382,959$1,622,670▲ $239,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,717$954,849$1,602,566
Land$147,257-$147,257
Equipment$3,317$38,657$41,974
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Emma SistiChair
Susan CummingsVice Chair
Fritz MoeckelDirector
Hilary RheaumeDirector
Rahkiya MedleyDirector
Sarah DuvalDirector
Ana MckennaSecretary
Ashley Miller KlemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,963
Program Service Revenue
$1,323,286
Investment Income
$-10,320
Other Revenue
$200,671
All Other Contributions
$3,837
Change in Net Assets
$383,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,043,600
Revenue Not Reported on Form 990
$78,980
Total Revenue per Audited Statements
$2,122,580
Total Revenue per Form 990
$2,043,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,734
Other Expenses$315,412
Total Fundraising Expense$7,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,549$226,357$6,935$1,183,841
Other Employee Benefits$109,878$16,418-$126,296
Depreciation Depletion$49,867$6,723-$56,590
Office Expenses$36,093$12,465-$48,558
Occupancy$30,271$5,655-$35,926
Insurance$17,193$5,731-$22,924
Payroll Taxes$18,296$4,340$132$22,768
Advertising-$18,364-$18,364
Fees for Services Accounting-$13,738-$13,738
Pension Plan Contributions$10,291$1,538-$11,829
All Other Expenses$11,363$375-$11,738
Other Expenses$5,001$208-$5,209
Interest$2,952$549-$3,501
Total Functional Expenses$1,319,654$333,425$7,067$1,660,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,739,125
Total Expenses per Form 990$1,660,146
Expenses per Audited Statements$1,660,145
Expenses Not Reported on Form 990$78,980
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,265
Fundraising Direct Expenses$2,713
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$38,827
Leave Payable$11,409
Security Key Deposits$5,582
Accrued Payroll Taxes$2,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Full copy of return forwarded to board of directors for review and approval before filing.”

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

“Board members are required annually to report any related party information to the auditors and management. Filings with the nh secretary of state charitable trust division and public notices are filed as they are required.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Woodside School Inc
EIN
02-0337751
Phone
6032248418
Address
114 SOUTH FRUIT STREET, CONCORD, NH 03301

Signing Officer

Name
Ashley Miller Klem
Title
Treasurer
Phone
6032248418
Signed
2021-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Miller Klem
Formed
1978
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
64
Volunteers
15

Preparer

Firm
Carew & Wells Pllc
Address
104 N STATE ST, CONCORD, NH 03301
Preparer
Robin D Wells
Phone
6032243950
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are mostly parents who help out in the classrooms and on fieldtrips.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

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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/OtherRevenueMiscGrp/ExclusionAmt0189603
IRS990/OtherRevenueMiscGrp/ExclusionAmt19516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19516
IRS990/OtherRevenueTotalAmt0199119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0950549
IRS990/OtherSalariesAndWagesGrp/TotalAmt01183841
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04340
IRS990/PayrollTaxesGrp/ProgramServicesAmt018296
IRS990/PayrollTaxesGrp/TotalAmt022768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010291
IRS990/PensionPlanContributionsGrp/TotalAmt011829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01735
IRS990/PrincipalOfficerNm0ASHLEY MILLER KLEM
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL AND CHILDCARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01323286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01323286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01124
IRS990/PYOtherExpensesAmt0329400
IRS990/PYOtherRevenueAmt04400
IRS990/PYProgramServiceRevenueAmt01481530
IRS990/PYRevenuesLessExpensesAmt0-2214
IRS990/PYSalariesCompEmpBnftPaidAmt01209810
IRS990/PYTotalExpensesAmt01539210
IRS990/PYTotalRevenueAmt01536996
IRS990/ReconcilationRevenueExpnssAmt0383454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01323286
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0647717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0954849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01602566
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078980
IRS990ScheduleD/DonatedServicesUseFcltsAmt078980
IRS990ScheduleD/EquipmentGrp/BookValueAmt03317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041974
IRS990ScheduleD/ExpensesNotReportedAmt078980
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01660145
IRS990ScheduleD/LandGrp/BookValueAmt0147257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147257
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY KEY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt078980
IRS990ScheduleD/RevenueSubtotalAmt02043600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798291
IRS990ScheduleD/TotalExpensesPerForm990Amt01660146
IRS990ScheduleD/TotalLiabilityAmt058788
IRS990ScheduleD/TotalRevenuePerForm990Amt02043600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02122580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01739125
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH SCHOOL LITERATURE AND REGISTRATION MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE MOSTLY PARENTS WHO HELP OUT IN THE CLASSROOMS AND ON FIELDTRIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL COPY OF RETURN FORWARDED TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED ANNUALLY TO REPORT ANY RELATED PARTY INFORMATION TO THE AUDITORS AND MANAGEMENT. FILINGS WITH THE NH SECRETARY OF STATE CHARITABLE TRUST DIVISION AND PUBLIC NOTICES ARE FILED AS THEY ARE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01382959
IRS990/TotalAssetsEOYAmt01622670
IRS990/TotalAssetsGrp/BOYAmt01382959
IRS990/TotalAssetsGrp/EOYAmt01622670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0529963
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01319654
IRS990/TotalFunctionalExpensesGrp/TotalAmt01660146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0773499
IRS990/TotalLiabilitiesEOYAmt0629756
IRS990/TotalLiabilitiesGrp/BOYAmt0773499
IRS990/TotalLiabilitiesGrp/EOYAmt0629756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0992914
IRS990/TotalProgramServiceExpensesAmt01319654
IRS990/TotalProgramServiceRevenueAmt01323286
IRS990/TotalRevenueGrp/ExclusionAmt0201364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01312273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02043600
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01382959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01622670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0148 SILK FARM RD
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,622,670
Liabilities
$629,756
Net assets
$992,914
Revenue
$2,043,600
Expenses
$1,660,146
Net income
$383,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.49$1.31$2.39$2.18$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.61$1.10$2.04$2.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.47$1.23$1.97$2.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.44$1.32$2.25$1.93$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.63$0.99$2.04$1.66$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.77$0.61$1.54$1.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.57$0.61$1.79$1.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.58$0.55$1.77$1.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.62$0.62$1.74$1.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.64$0.57$1.04$1.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.54$0.64$0.96$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.54$0.61$0.88$0.83$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.57$0.56$0.80$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.60$0.59$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.60$0.50$0.73
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