Civic Intelligence

Rockingham Nutrition and Meals on Wheels Program

990 • Fiscal year 2021 • EIN 02-0342196

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileROCKINGHAMMEALSONWHEELS.ORG

View Organization Page

106 North RoadBrentwood, NH 03833

(603) 679-2201

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$105,779

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,753,875

Up $715,978 (+24%) from 2020

Net Assets

Up

$3,441,666

Up $702,519 (+26%) from 2020

Liabilities

Up

$312,209

Up $13,459 (+4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$4,152,087

Up $501,472 (+14%) from 2020

Expenses

Up

$3,637,838

Up $227,006 (+6.7%) from 2020

Net Income

Up

$514,249

Up $274,466 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,313,015Liabilities 2011: $168,801Net Assets 2011: $1,144,2142011Assets 2012: $1,271,397Liabilities 2012: $145,351Net Assets 2012: $1,126,0462012Assets 2013: $1,513,622Liabilities 2013: $229,126Net Assets 2013: $1,284,4962013Assets 2014: $1,674,319Liabilities 2014: $226,937Net Assets 2014: $1,447,3822014Assets 2015: $1,863,142Liabilities 2015: $187,592Net Assets 2015: $1,675,5502015Assets 2016: $1,973,257Liabilities 2016: $135,618Net Assets 2016: $1,837,6392016Assets 2017: $2,238,617Liabilities 2017: $136,532Net Assets 2017: $2,102,0852017Assets 2018: $2,530,052Liabilities 2018: $159,568Net Assets 2018: $2,370,4842018Assets 2019: $2,741,303Liabilities 2019: $237,052Net Assets 2019: $2,504,2512019Assets 2020: $3,037,897Liabilities 2020: $298,750Net Assets 2020: $2,739,1472020Assets 2021: $3,753,875Liabilities 2021: $312,209Net Assets 2021: $3,441,6662021Assets 2022: $4,705,693Liabilities 2022: $283,909Net Assets 2022: $4,421,7842022Assets 2023: $4,772,091Liabilities 2023: $302,927Net Assets 2023: $4,469,1642023Assets 2024: $4,919,084Liabilities 2024: $311,012Net Assets 2024: $4,608,0722024

Highlighted filing

2021

Assets$3,753,875
Liabilities$312,209
Net Assets$3,441,666
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,634,7362011Expenses 2012: $2,577,4002012Revenue 2013: $2,633,739Expenses 2013: $2,507,263Net Income 2013: $126,4762013Revenue 2014: $2,591,869Expenses 2014: $2,490,696Net Income 2014: $101,1732014Revenue 2015: $2,885,427Expenses 2015: $2,660,346Net Income 2015: $225,0812015Revenue 2016: $2,850,787Expenses 2016: $2,684,135Net Income 2016: $166,6522016Revenue 2017: $2,961,260Expenses 2017: $2,749,578Net Income 2017: $211,6822017Revenue 2018: $3,099,596Expenses 2018: $2,860,234Net Income 2018: $239,3622018Revenue 2019: $3,215,582Expenses 2019: $3,110,592Net Income 2019: $104,9902019Revenue 2020: $3,650,615Expenses 2020: $3,410,832Net Income 2020: $239,7832020Revenue 2021: $4,152,087Expenses 2021: $3,637,838Net Income 2021: $514,2492021Revenue 2022: $3,846,338Expenses 2022: $3,836,832Net Income 2022: $9,5062022Revenue 2023: $4,241,717Expenses 2023: $4,261,724Net Income 2023: -$20,0072023Revenue 2024: $4,394,105Expenses 2024: $4,320,120Net Income 2024: $73,9852024

Highlighted filing

2021

Revenue$4,152,087
Expenses$3,637,838
Net Income$514,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$4,152,087
Mission and Program Overview

Mission

To provide nutritious meals and support services, including safety and transportation services, to qualified elders and/or homebound adults of rockingham county, new hampshire to help them preserve long term health, independence, and well being.

Provide nutritious meals and support services for older and or home challenged residents of rockingham county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,793,515$2,286,578▲ $493,063
Investments in Publicly Traded Securities$731,011$934,527▲ $203,516
Pledges and Grants Receivable$303,752$314,852▲ $11,100
Land, Buildings, and Equipment, Net$183,772$216,918▲ $33,146
Prepaid Expenses and Deferred Charges$24,847$0▼ $24,847
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$3,037,897$3,753,875▲ $715,978
Liabilities
Accounts Payable and Accrued Expenses$251,101$293,829▲ $42,728
Deferred Revenue$47,649$18,380▼ $29,269
Total Liabilities$298,750$312,209▲ $13,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,739,147$3,430,416▲ $691,269
Net Assets With Donor Restrictions-$11,250-
Total Net Assets Fund Balance$2,739,147$3,441,666▲ $702,519
Total Liabilities and Net Assets / Fund Balance$3,037,897$3,753,875▲ $715,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,024$9,088$170,112
Other Land Buildings$45,839$45,493$91,332
Equipment$10,055$67,344$77,399
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra PerouExecutive DirectorFT$94,078$11,701$105,779

Board Members and Trustees

NameTitle
Chris KelseyChairman
Diane KerrVice Chair
Charlotte DilorenzoBoard Member
Sandra J TanisBoard Member
Tim DiazBoard Member
Sallyann HawkoSecretary
David BarkaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Glendale Senior DiningFood ServicesONE BOSTON PLACE, Boston, MA 02108$1,525,516
Revenue and Support

Revenue Composition

Contributions and Grants
$4,047,736
Program Service Revenue
$71,449
Investment Income
$21,274
Other Revenue
$11,628
All Other Contributions
$1,100,364
Change in Net Assets
$514,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,152,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$352,313
Total Revenue per Audited Statements
$4,504,400
Total Revenue per Form 990
$4,152,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,032,422
Salaries, Compensation, and Employee Benefits$1,605,416
Total Fundraising Expense$15,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,081$128,547-$1,246,628
Travel$185,552$2,399$390$188,341
Other Employee Benefits$115,311$16,937-$132,248
Current Officers, Directors, Trustees, and Key Employees$38,465$59,466$10,116$108,047
Payroll Taxes$89,825$15,988$789$106,602
Occupancy$10,892$31,229-$42,121
Office Expenses$14,369$25,384$677$40,430
Information Technology$22,835$10,766-$33,601
Insurance$31,188$1,991-$33,179
Depreciation Depletion$19,843--$19,843
Fees for Services Accounting-$18,000-$18,000
Fees for Services Other-$10,389$3,144$13,533
Pension Plan Contributions$11,754$137-$11,891
Other Expenses$3,206$12,984-$3,206
Total Functional Expenses$3,288,505$334,217$15,116$3,637,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,801,881
Expenses per Audited Statements$3,637,838
Total Expenses per Form 990$3,637,838
Expenses Not Reported on Form 990$164,043
Expenses Not Reported on Financial Statements$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
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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board of directors at an annual board meeting before the form is filed.”

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

“The organization reviews and updates conflict of interest forms annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews pay scales and looks at comparability data in determining compensation. Board decisions are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“All of these statements are available for inspection upon request at the entity's administrative office located in brentwood, new hampshire.”

Form 990, Part VII Line 2C

“The board of directors assumes responsibility for oversight of the financial statement audit.”

Filing and Contact Details

Filer

Filer Name
Rockingham Nutrition and Meals on Wheels
EIN
02-0342196
Phone
6036792201
Address
106 NORTH ROAD, BRENTWOOD, NH 03833

Signing Officer

Name
Christine Kelsey
Title
Board Chair
Phone
6036792201
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Kelsey
Formed
1978
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
96
Volunteers
46

Preparer

Firm
Melanson Pc
Address
9 EXECUTIVE PARK DRIVE, MERRIMACK, NH 03054
Preparer
Sheryl Stephens Burke CPA
Phone
6038821111
Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/ProgramServicesAmt156239
IRS990/OtherExpensesGrp/ProgramServicesAmt23206
IRS990/OtherExpensesGrp/TotalAmt01570945
IRS990/OtherExpensesGrp/TotalAmt156239
IRS990/OtherExpensesGrp/TotalAmt212984
IRS990/OtherExpensesGrp/TotalAmt33206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011628
IRS990/OtherRevenueTotalAmt011628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01118081
IRS990/OtherSalariesAndWagesGrp/TotalAmt01246628
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015988
IRS990/PayrollTaxesGrp/ProgramServicesAmt089825
IRS990/PayrollTaxesGrp/TotalAmt0106602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011754
IRS990/PensionPlanContributionsGrp/TotalAmt011891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTINE KELSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt071449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071449
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OFFERS HOME MEAL DELIVERY FOR OLDER ADULTS, AND ADULTS WITH TEMPORARY OR PERMANENT DISABILITIES. DURING THE COVID-19 PANDEMIC, HOME MEAL DELIVERY IS ALSO AVAILABLE FOR ADULTS AT HIGHER RISK OF MORTALITY OR MORBIDITY FROM COVID-19 TO SHELTER AT HOME. IN ADDITION TO THE MEALS, WELLNESS CHECKS ARE REGULARLY DONE, WITH EMERGENCY PROTOCOLS FOLLOWED AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03016735
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION AND RIDES WITHIN THEIR COMMUNITIES ARE AVAILABLE FOR ADULTS 60 YEARS OF AGE AND OLDER IN SEVERAL OF THE ORGANIZATION'S LOCATIONS. DESTINATIONS MAY INCLUDE COMMUNITY LUNCHEONS, MEDICAL APPOINTMENTS, GROCERY SHOPPING, AND OTHER DESTINATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198471
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03635331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033213
IRS990/PYOtherExpensesAmt01862288
IRS990/PYOtherRevenueAmt0-17929
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0239783
IRS990/PYSalariesCompEmpBnftPaidAmt01548544
IRS990/PYTotalExpensesAmt03410832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03650615
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0514249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01793515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02286578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04047736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03635331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03193116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03082201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02944729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016903113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt016903113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04047736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03635331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03193116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03082201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02944729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016903113
IRS990ScheduleA/TotalSupportAmt017008992
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/DonatedServicesAndUseFcltsAmt0164043
IRS990ScheduleD/DonatedServicesUseFcltsAmt0164043
IRS990ScheduleD/EquipmentGrp/BookValueAmt010055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077399
IRS990ScheduleD/ExpensesNotReportedAmt0164043
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03637838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170112
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0188270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091332
IRS990ScheduleD/RevenueNotReportedAmt0352313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04152087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216918
IRS990ScheduleD/TotalExpensesPerForm990Amt03637838
IRS990ScheduleD/TotalRevenuePerForm990Amt04152087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04504400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03801881
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT AN ANNUAL BOARD MEETING BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS AND UPDATES CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS PAY SCALES AND LOOKS AT COMPARABILITY DATA IN DETERMINING COMPENSATION. BOARD DECISIONS ARE RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THESE STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ENTITY'S ADMINISTRATIVE OFFICE LOCATED IN BRENTWOOD, NEW HAMPSHIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03037897
IRS990/TotalAssetsEOYAmt03753875
IRS990/TotalAssetsGrp/BOYAmt03037897
IRS990/TotalAssetsGrp/EOYAmt03753875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04047736
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03288505
IRS990/TotalFunctionalExpensesGrp/TotalAmt03637838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298750
IRS990/TotalLiabilitiesEOYAmt0312209
IRS990/TotalLiabilitiesGrp/BOYAmt0298750
IRS990/TotalLiabilitiesGrp/EOYAmt0312209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02739147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03441666
IRS990/TotalOtherCompensationAmt011701
IRS990/TotalProgramServiceExpensesAmt03288505
IRS990/TotalProgramServiceRevenueAmt071449
IRS990/TotalReportableCompFromOrgAmt094078
IRS990/TotalRevenueGrp/ExclusionAmt0104351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04152087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03037897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03753875

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,753,875
Liabilities
$312,209
Net assets
$3,441,666
Revenue
$4,152,087
Expenses
$3,637,838
Net income
$514,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.31$4.61$4.39$4.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.30$4.47$4.24$4.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.28$4.42$3.85$3.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.31$3.44$4.15$3.64$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.30$2.74$3.65$3.41$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.24$2.50$3.22$3.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.16$2.37$3.10$2.86$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.14$2.10$2.96$2.75$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.14$1.84$2.85$2.68$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.19$1.68$2.89$2.66$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.45$2.59$2.49$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.23$1.28$2.63$2.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.15$1.13$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.17$1.14$2.63