Civic Intelligence

Upper Valley Hostel Inc.

990 • Fiscal year 2016 • EIN 02-0337929

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileMAYNARDHOUSE.ORG
17 South StreetHanover, NH 03755

(603) 643-3277

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$60,739

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.1%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$801,145

Down $4,893 (-0.6%) from 2015

Net Assets

Down

$798,978

Down $4,964 (-0.6%) from 2015

Liabilities

Up

$2,167

Up $71 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Down

$191,433

Down $16,925 (-8.1%) from 2015

Expenses

Up

$186,073

Up $18,509 (+11%) from 2015

Net Income

Down

$5,360

Down $35,434 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $543,818Liabilities 2010: $6,280Net Assets 2010: $537,5382010Assets 2011: $632,091Liabilities 2011: $7,469Net Assets 2011: $624,6222011Assets 2012: $632,627Liabilities 2012: $1,580Net Assets 2012: $631,0472012Assets 2013: $703,827Liabilities 2013: $4,314Net Assets 2013: $699,5132013Assets 2014: $770,400Liabilities 2014: $9,200Net Assets 2014: $761,2002014Assets 2015: $806,038Liabilities 2015: $2,096Net Assets 2015: $803,9422015Assets 2016: $801,145Liabilities 2016: $2,167Net Assets 2016: $798,9782016Assets 2017: $815,278Liabilities 2017: $1,989Net Assets 2017: $813,2892017Assets 2018: $866,483Liabilities 2018: $2,454Net Assets 2018: $864,0292018Assets 2019: $858,280Liabilities 2019: $2,367Net Assets 2019: $855,9132019Assets 2020: $900,185Liabilities 2020: $30,512Net Assets 2020: $869,6732020Assets 2021: $1,023,946Liabilities 2021: $1,313Net Assets 2021: $1,022,6332021Assets 2022: $993,030Liabilities 2022: $1,103Net Assets 2022: $991,9272022Assets 2023: $980,168Liabilities 2023: $1,253Net Assets 2023: $978,9152023Assets 2024: $988,231Liabilities 2024: $1,507Net Assets 2024: $986,7242024Assets 2025: $1,046,402Liabilities 2025: $1,328Net Assets 2025: $1,045,0742025

Highlighted filing

2016

Assets$801,145
Liabilities$2,167
Net Assets$798,978
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $154,316Expenses 2010: $160,096Net Income 2010: -$5,7802010Revenue 2011: $178,190Expenses 2011: $142,849Net Income 2011: $35,3412011Revenue 2012: $163,207Expenses 2012: $143,833Net Income 2012: $19,3742012Revenue 2013: $180,624Expenses 2013: $144,439Net Income 2013: $36,1852013Revenue 2014: $170,119Expenses 2014: $155,045Net Income 2014: $15,0742014Revenue 2015: $208,358Expenses 2015: $167,564Net Income 2015: $40,7942015Revenue 2016: $191,433Expenses 2016: $186,073Net Income 2016: $5,3602016Revenue 2017: $169,950Expenses 2017: $160,319Net Income 2017: $9,6312017Revenue 2018: $191,472Expenses 2018: $156,062Net Income 2018: $35,4102018Revenue 2019: $183,074Expenses 2019: $216,210Net Income 2019: -$33,1362019Revenue 2020: $258,803Expenses 2020: $202,750Net Income 2020: $56,0532020Revenue 2021: $232,945Expenses 2021: $153,936Net Income 2021: $79,0092021Revenue 2022: $254,343Expenses 2022: $214,380Net Income 2022: $39,9632022Revenue 2023: $134,286Expenses 2023: $156,113Net Income 2023: -$21,8272023Revenue 2024: $226,582Expenses 2024: $253,243Net Income 2024: -$26,6612024Revenue 2025: $329,918Expenses 2025: $273,982Net Income 2025: $55,9362025

Highlighted filing

2016

Revenue$191,433
Expenses$186,073
Net Income$5,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$429,679
Mission and Program Overview

Mission

Maynard House porvides home-like overnight accomodations for adults receiving medical treatment in area medical centers, and serves famiy members of hospitalized patients.

To provide housing for hospital out-patients and their family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$636,388$446,908▼ $189,480
Land, Buildings, and Equipment, Net$107,437$283,676▲ $176,239
Accounts Receivable$1,345$37,210▲ $35,865
Cash and Non-Interest-Bearing Accounts$55,944$32,133▼ $23,811
Prepaid Expenses and Deferred Charges$4,924$1,218▼ $3,706
Total Assets$806,038$801,145▼ $4,893
Liabilities
Accounts Payable and Accrued Expenses$2,096$2,167▲ $71
Total Liabilities$2,096$2,167▲ $71
Net Assets / Fund Balance
Unrestricted Net Assets$785,484$798,978▲ $13,494
Permanently Rstr Net Assets$18,458$0▼ $18,458
Total Net Assets Fund Balance$803,942$798,978▼ $4,964
Total Liabilities and Net Assets / Fund Balance$806,038$801,145▼ $4,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,200$65,124$268,324
Other Land Buildings$48,776$129,206$177,982
Land$31,700-$31,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,458--$18,458-
2014$26,701--$8,243$18,458
2013$24,501-▲ $2,200-$26,701
2012$25,716-▲ $1,751-$27,467
2011$24,145$1,281▲ $290-$25,716
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ClarkeExecutive DirectorFT$54,000$6,739$60,739

Board Members and Trustees

NameTitle
Ellen ThompsonPresident
Abby HurlburtDirector
Amy SmithDirector
CHRISTINA O'HALLORANDirector
Doris YatesDirector
Peggy CooperDirector
Phil LatvisDirector
Polly CampionDirector
Todd ThompsonDirector
Adrienne PerazaSecretary
Suzanne ElusorrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,102
Program Service Revenue
$35,756
Investment Income
$33,952
Other Revenue
$1,623
All Other Contributions
$120,102
Change in Net Assets
$5,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,472
Salaries, Compensation, and Employee Benefits$88,601
Total Fundraising Expense$4,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,750$5,500$2,750$55,000
Other Salaries and Wages$18,733--$18,733
Occupancy$12,300--$12,300
Insurance$8,949$1,434$38$10,421
Depreciation Depletion$8,588--$8,588
Other Employee Benefits$7,122$626$313$8,061
Payroll Taxes$6,071$491$245$6,807
Fees for Services Other$6,427--$6,427
Fees for Service Investment Mgmnt Fees-$6,292-$6,292
Advertising$5,234--$5,234
Office Expenses$2,096$128$65$2,289
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,573-$1,451$1,451
All Other Expenses$19-$77$96
Total Functional Expenses$164,663$16,471$4,939$186,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,093
Fundraising Direct Expenses$1,470
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 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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Upper valley hostel has corporate members. These members do not pay dues.”

Form 990, Part VI, Section B, Line 11

“The organization does not provide a copy of form 990 to all members of its governing body before filing the return; instead, the draft form 990 is reviewed by the organization's president, treasurer and executive director.”

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

“The members of the board of directors sign a conflict of interest policy every year disclosing any conflicts they may have.”

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

“The executive director's compensation is determined by the personnel committee, a sub-committee of the board of directors.”

Form 990, Part VI, Section C, Line 18

“Upper valley hostel makes these documents available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Valley Hostel Inc
EIN
02-0337929
Phone
6036433277
Address
17 SOUTH STREET, HANOVER, NH 03755
Doing Business As
The Maynard House

Signing Officer

Name
Suzanne Elussor
Title
Treasurer
Phone
6036433277
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Elussor
Formed
1977
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
50

Preparer

Firm
Kayen & Liepmann Pc
Address
PO BOX 1, NORWICH, VT 05055-0001
Preparer
Karen G Kayen CPA
Phone
8026491689
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Raw XML AppendixShowing 400 of 466 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08061
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLES
IRS990/OtherExpensesGrp/Desc2PERMIT FEE
IRS990/OtherExpensesGrp/Desc3ANNUAL APPEAL
IRS990/OtherExpensesGrp/FundraisingAmt01451
IRS990/OtherExpensesGrp/ProgramServicesAmt032778
IRS990/OtherExpensesGrp/ProgramServicesAmt18023
IRS990/OtherExpensesGrp/ProgramServicesAmt21573
IRS990/OtherExpensesGrp/TotalAmt032778
IRS990/OtherExpensesGrp/TotalAmt18023
IRS990/OtherExpensesGrp/TotalAmt21573
IRS990/OtherExpensesGrp/TotalAmt31451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018733
IRS990/OtherSalariesAndWagesGrp/TotalAmt018733
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0491
IRS990/PayrollTaxesGrp/ProgramServicesAmt06071
IRS990/PayrollTaxesGrp/TotalAmt06807
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018458
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01218
IRS990/PrincipalOfficerNm0SUZANNE ELUSSOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035756
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE YEAR, THE ORGANIZATION UNDERTOOK A MAJOR RENOVATION PROJECT TO IMPROVE GUEST ACCOMMODATIONS, CREATE BETTER ACCESS FOR GUESTS WITH PHYSICAL LIMITATIONS, AND BRING THE FACILITY UP TO CURRENT BUILDING CODES. THE RENOVATION NECESSITATED A THREE-MONTH CLOSURE OF THE FACILITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026241
IRS990/PYOtherExpensesAmt079646
IRS990/PYOtherRevenueAmt02072
IRS990/PYProgramServiceRevenueAmt041557
IRS990/PYRevenuesLessExpensesAmt040794
IRS990/PYSalariesCompEmpBnftPaidAmt087918
IRS990/PYTotalExpensesAmt0167564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63220
IRS990ScheduleA/PublicSupportPY170Pct00.65560
IRS990ScheduleA/PublicSupportTotal170Amt0407358
IRS990ScheduleA/SubstantialContributorsTotAmt0135478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542836
IRS990ScheduleA/TotalSupportAmt0644319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268324
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018458
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0290
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt031700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283676
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPPER VALLEY HOSTEL HAS CORPORATE MEMBERS. THESE MEMBERS DO NOT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE RETURN; INSTEAD, THE DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY EVERY YEAR DISCLOSING ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE PERSONNEL COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPPER VALLEY HOSTEL MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0806038
IRS990/TotalAssetsEOYAmt0801145
IRS990/TotalAssetsGrp/BOYAmt0806038
IRS990/TotalAssetsGrp/EOYAmt0801145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120102

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,145
Liabilities
$2,167
Net assets
$798,978
Revenue
$191,433
Expenses
$186,073
Net income
$5,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.33$0.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.23$0.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.25$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.23$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.26$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.18$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.19$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.19$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.17$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.18$0.14$0.04
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.16$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.18$0.14$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.54$0.15$0.16$0.01