Civic Intelligence

Marion Gerrish Community Center Inc.

990 • Fiscal year 2016 • EIN 02-0359604

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileWWW.MGCCDERRYNH.ORG
39 West BroadwayDerry, NH 03038

(603) 434-8866

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$555,656

Up $93,021 (+20%) from 2015

Net Assets

Up

$513,237

Up $67,050 (+15%) from 2015

Liabilities

Up

$42,419

Up $25,971 (+158%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

Up

$446,976

Up $51,508 (+13%) from 2015

Expenses

Down

$379,926

Down $13,002 (-3.3%) from 2015

Net Income

Up

$67,050

Up $64,510 (+2540%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $354,396Liabilities 2011: $5,481Net Assets 2011: $348,9152011Assets 2012: $412,638Liabilities 2012: $4,884Net Assets 2012: $407,7542012Assets 2013: $445,578Liabilities 2013: $3,878Net Assets 2013: $441,7002013Assets 2014: $456,051Liabilities 2014: $12,404Net Assets 2014: $443,6472014Assets 2015: $462,635Liabilities 2015: $16,448Net Assets 2015: $446,1872015Assets 2016: $555,656Liabilities 2016: $42,419Net Assets 2016: $513,2372016Assets 2017: $643,046Liabilities 2017: $36,379Net Assets 2017: $606,6672017Assets 2018: $734,681Liabilities 2018: $40,707Net Assets 2018: $693,9742018Assets 2019: $891,210Liabilities 2019: $55,736Net Assets 2019: $835,4742019Assets 2020: $1,105,379Liabilities 2020: $106,614Net Assets 2020: $998,7652020Assets 2021: $1,406,120Liabilities 2021: $55,564Net Assets 2021: $1,350,5562021Assets 2022: $1,858,419Liabilities 2022: $120,993Net Assets 2022: $1,737,4262022Assets 2023: $1,816,590Liabilities 2023: $53,504Net Assets 2023: $1,763,0862023Assets 2024: $1,889,719Liabilities 2024: $57,407Net Assets 2024: $1,832,3122024

Highlighted filing

2016

Assets$555,656
Liabilities$42,419
Net Assets$513,237
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $316,189Expenses 2011: $272,929Net Income 2011: $43,2602011Revenue 2012: $354,390Expenses 2012: $295,551Net Income 2012: $58,8392012Revenue 2013: $437,778Expenses 2013: $366,735Net Income 2013: $71,0432013Revenue 2014: $378,192Expenses 2014: $376,245Net Income 2014: $1,9472014Revenue 2015: $395,468Expenses 2015: $392,928Net Income 2015: $2,5402015Revenue 2016: $446,976Expenses 2016: $379,926Net Income 2016: $67,0502016Revenue 2017: $543,359Expenses 2017: $449,929Net Income 2017: $93,4302017Revenue 2018: $541,072Expenses 2018: $453,765Net Income 2018: $87,3072018Revenue 2019: $603,209Expenses 2019: $461,709Net Income 2019: $141,5002019Revenue 2020: $687,411Expenses 2020: $524,120Net Income 2020: $163,2912020Revenue 2021: $834,077Expenses 2021: $636,549Net Income 2021: $197,5282021Revenue 2022: $1,160,971Expenses 2022: $771,943Net Income 2022: $389,0282022Revenue 2023: $931,713Expenses 2023: $891,994Net Income 2023: $39,7192023Revenue 2024: $1,705,424Expenses 2024: $1,732,928Net Income 2024: -$27,5042024

Highlighted filing

2016

Revenue$446,976
Expenses$379,926
Net Income$67,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,065,238
Mission and Program Overview

Mission

Organization operates free and low cost meeting space for use by community groups, senior citizens. A thrift shop which enables disadvantaged individuals to acquire used clothing and household goods at discounted prices.

Organization operates free and low cost meeting space for use by community groups and individuals including senior programming and a thrift shop that enables individuals to acquire used clothing and household goods at discounted prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$446,187$513,237▲ $67,050
Land, Buildings, and Equipment, Net$231,531$240,093▲ $8,562
Savings and Temporary Cash Investments$127,089$212,855▲ $85,766
Cash and Non-Interest-Bearing Accounts$104,015$102,708▼ $1,307
Total Assets$462,635$555,656▲ $93,021
Liabilities
Accounts Payable and Accrued Expenses$16,418$42,373▲ $25,955
Other Liabilities$30$46▲ $16
Total Liabilities$16,448$42,419▲ $25,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,187$513,237▲ $67,050
Total Liabilities and Net Assets / Fund Balance$462,635$555,656▲ $93,021

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$228,872$196,062$424,934
Equipment$11,221$37,832$49,053
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles CromptonPresident
Anna GroenewalDirector
Ginette ChandlerDirector
Janet ConroyDirector
Julie LevesqueDirector
Kathleen MercerDirector
LAUREL O'CONNORDirector
Michael MakinoDirector
Richard BensonDirector
Sharon ComeauDirector
Terssa EverettDirector
William WheelerDirector
Donald BallEmeritus Director
Margaret RichardsonSecretary
Catherine ZylinskiTreasurer
JOHN O'CONNORVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$309,589
Program Service Revenue
$31,950
Investment Income
$1,035
Other Revenue
$104,402
All Other Contributions
$309,589
Change in Net Assets
$67,050

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$282,268Thrift Shop Value
Total Noncash Contributions$282,268-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,907
Other Expenses$109,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,499--$251,499
Occupancy$32,537--$32,537
Depreciation Depletion-$22,133-$22,133
Payroll Taxes$19,408--$19,408
Insurance$15,700--$15,700
Conferences and Meetings$5,468--$5,468
Fees for Services Accounting$3,686--$3,686
Other Expenses$3,400--$3,400
All Other Expenses$2,373--$2,373
Advertising$1,258--$1,258
Office Expenses$837--$837
Travel$307--$307
Total Functional Expenses$357,793$22,133$0$379,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$710,841
Gaming Direct Expenses$615,568
Fundraising Gross Income$9,973
Fundraising Direct Expenses$2,694
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
Payroll Liabilities$46
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, Page 6, Part VI, Line 2

“John o'connor laurel o'connor v-president director spouse”

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the 990 is provided to all directors and a hard copy is available in the office and at the regular board meeting. The finance & executive committees receive a hard copy, review the entire document, and make recommendations to the board.”

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

“Enforced through monthly board of director meetings.”

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

“Executive directors compensation is voted on by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Marion Gerrish Community Center Inc
EIN
02-0359604
Phone
6034348866
Address
39 WEST BROADWAY, DERRY, NH 03038

Signing Officer

Name
JOHN O'CONNOR
Title
Vice President
Phone
6034348866
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'CONNOR
Formed
1972
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
32

Preparer

Firm
Tax Services of Londonderry Inc
Address
1C COMMONS DR UNIT 18, LONDONDERRY, NH 03053-3441
Preparer
Robert a Capriole Ea
Phone
6034328291
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IRS990/OccupancyGrp/ProgramServicesAmt032537
IRS990/OccupancyGrp/TotalAmt032537
IRS990/OfficeExpensesGrp/ProgramServicesAmt0837
IRS990/OfficeExpensesGrp/TotalAmt0837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1CENTER EXPENSE
IRS990/OtherExpensesGrp/Desc2THRIFT SHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING FE
IRS990/OtherExpensesGrp/ProgramServicesAmt09806
IRS990/OtherExpensesGrp/ProgramServicesAmt18081
IRS990/OtherExpensesGrp/ProgramServicesAmt23433
IRS990/OtherExpensesGrp/ProgramServicesAmt33400
IRS990/OtherExpensesGrp/TotalAmt09806
IRS990/OtherExpensesGrp/TotalAmt18081
IRS990/OtherExpensesGrp/TotalAmt23433
IRS990/OtherExpensesGrp/TotalAmt33400
IRS990/OtherLiabilitiesGrp/BOYAmt030
IRS990/OtherLiabilitiesGrp/EOYAmt046
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0NET VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01850
IRS990/OtherRevenueTotalAmt01850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251499
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019408
IRS990/PayrollTaxesGrp/TotalAmt019408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN O'CONNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt031950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031950
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDED MEETING SPACE FOR 117 DIFFERENT COMMUNITY GROUPS IN 2016. THE BUILDING IS USED 6 DAYS A WEEK; MONDAY THROUGH FRIDAY FROM 8AM TO 10PM AND SATURDAY FROM 8AM TO 5PM. ADDITIONAL HOURS AND DAYS ARE USED BY SPECIAL ARRANGEMENTS. MOST EVENINGS THE BUILDING IS FILLED TO CAPACITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt0114501
IRS990/PYOtherRevenueAmt071867
IRS990/PYProgramServiceRevenueAmt0304798
IRS990/PYRevenuesLessExpensesAmt02540
IRS990/PYSalariesCompEmpBnftPaidAmt0278427
IRS990/PYTotalExpensesAmt0392928
IRS990/PYTotalRevenueAmt0395468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0446187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0513237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt097686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt097686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79110
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt0486393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486393
IRS990ScheduleA/TotalSupportAmt0614861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt094273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt094273
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0424934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240093
IRS990ScheduleD/TotalLiabilityAmt046
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0615568
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0626897
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt083944
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0710841
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt095273
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0615568
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0607284
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08284
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.99000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.99000
IRS990ScheduleG/GamingManagerCompensationAmt026765
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0PAUL BISSONNETTE
IRS990ScheduleG/GamingManagerServicesProvTxt0VOLUNTEER COORDINATION & FINANCIAL DUTY
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BINGO COORDINATOR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt039 WEST BROADWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DERRY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003038
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0282268
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN O'CONNOR LAUREL O'CONNOR V-PRESIDENT DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO ALL DIRECTORS AND A HARD COPY IS AVAILABLE IN THE OFFICE AND AT THE REGULAR BOARD MEETING. THE FINANCE & EXECUTIVE COMMITTEES RECEIVE A HARD COPY, REVIEW THE ENTIRE DOCUMENT, AND MAKE RECOMMENDATIONS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCED THROUGH MONTHLY BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTORS COMPENSATION IS VOTED ON BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$555,656
Liabilities
$42,419
Net assets
$513,237
Revenue
$446,976
Expenses
$379,926
Net income
$67,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.06$1.83$1.71$1.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.76$0.93$0.89$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.12$1.74$1.16$0.77$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.06$1.35$0.83$0.64$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.69$0.52$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.84$0.60$0.46$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$0.54$0.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.61$0.54$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$0.45$0.38$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$0.40$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.38$0.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.44$0.37$0.07
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.35$0.30$0.06
2011Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$0.32$0.27$0.04