Civic Intelligence

Special Needs Support Center of the Upper Valley

990EZ • Fiscal year 2015 • EIN 02-0363667

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

12 Flynn StreetLebanon, NH 03766

(603) 448-6311

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$75,465

Up $3,025 (+4.2%) from 2014

Net Assets

Down

$48,327

Down $2,593 (-5.1%) from 2014

Liabilities

Up

$27,138

Up $5,618 (+26%) from 2014

Revenue

Up

$190,816

Up $5,087 (+2.7%) from 2014

Expenses

Down

$193,409

Down $1,466 (-0.8%) from 2014

Net Income

Up

-$2,593

Up $6,553 (+72%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $41,712Liabilities 2010: $16,485Net Assets 2010: $25,2272010Assets 2011: $82,909Liabilities 2011: $50,029Net Assets 2011: $32,8802011Assets 2012: $38,317Liabilities 2012: $34,1732012Assets 2013: $92,986Liabilities 2013: $32,920Net Assets 2013: $60,0662013Assets 2014: $72,440Liabilities 2014: $21,520Net Assets 2014: $50,9202014Assets 2015: $75,465Liabilities 2015: $27,138Net Assets 2015: $48,3272015Assets 2016: $40,785Liabilities 2016: $11,526Net Assets 2016: $29,2592016Assets 2017: $28,519Liabilities 2017: $17,768Net Assets 2017: $10,7512017Assets 2018: $68,991Liabilities 2018: $13,523Net Assets 2018: $55,4682018Assets 2019: $50,211Liabilities 2019: $16,627Net Assets 2019: $33,5842019Assets 2020: $169,649Liabilities 2020: $64,316Net Assets 2020: $105,3332020Assets 2021: $157,870Liabilities 2021: $11,817Net Assets 2021: $146,0532021Assets 2022: $268,151Liabilities 2022: $18,729Net Assets 2022: $249,4222022Assets 2023: $265,450Liabilities 2023: $20,931Net Assets 2023: $244,5192023Assets 2024: $271,185Liabilities 2024: $32,284Net Assets 2024: $238,9012024Assets 2025: $376,996Liabilities 2025: $43,609Net Assets 2025: $333,3872025

Highlighted filing

2015

Assets$75,465
Liabilities$27,138
Net Assets$48,327

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $152,156Expenses 2010: $207,541Net Income 2010: -$55,3852010Revenue 2011: $257,513Expenses 2011: $249,860Net Income 2011: $7,6532011Revenue 2012: $168,319Expenses 2012: $197,055Net Income 2012: -$28,7362012Revenue 2013: $246,254Expenses 2013: $190,332Net Income 2013: $55,9222013Revenue 2014: $185,729Expenses 2014: $194,875Net Income 2014: -$9,1462014Revenue 2015: $190,816Expenses 2015: $193,409Net Income 2015: -$2,5932015Revenue 2016: $165,313Expenses 2016: $184,381Net Income 2016: -$19,0682016Revenue 2017: $149,650Expenses 2017: $168,158Net Income 2017: -$18,5082017Revenue 2018: $198,560Expenses 2018: $153,843Net Income 2018: $44,7172018Revenue 2019: $207,012Expenses 2019: $228,896Net Income 2019: -$21,8842019Revenue 2020: $301,839Expenses 2020: $230,090Net Income 2020: $71,7492020Revenue 2021: $284,046Expenses 2021: $243,328Net Income 2021: $40,7182021Revenue 2022: $372,434Expenses 2022: $269,065Net Income 2022: $103,3692022Revenue 2023: $385,550Expenses 2023: $390,453Net Income 2023: -$4,9032023Revenue 2024: $422,286Expenses 2024: $428,054Net Income 2024: -$5,7682024Revenue 2025: $629,779Expenses 2025: $535,293Net Income 2025: $94,4862025

Highlighted filing

2015

Revenue$190,816
Expenses$193,409
Net Income-$2,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$190,816
Mission and Program Overview

Mission

To empower our community to be a place where we all belong.

To help families of children with special needs meet their unique challenges.

Program Services

DescriptionGrantsExpenses
COMMUNITY PARTNERS- ORGANIZES AND PROVIDES RESPITE SERVICES TO MEMBER FAMILIES. ORGANIZES THE AREA BIG BROTHER/BIG SISTER PROGRAMS AS WELL AS PEDIATRIC RESIDENTS' (MEDICAL) RESPITE. CLIENTS SERVED THIS FISCAL YEAR TOTALED 624.$0$58,075
FAMILY SUPPORT SERVICES- PROVIDES PARENT SUPPORT, ADVOCACY, PUBLIC EDUCATION SERVICES TO MEMBERS AND COMMUNITIES, QUARTERLY NEWSLETTERS, HANDBOOKS, WORKSHOPS AND MEETINGS FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS.$0$18,727
STAR PROGRAM- STAR (STEPS TOWARD ADULT RESPONSIBILITY) IS A PROGRAM THAT PROVIDES MENTORING, SUPPORT AND EDUCATION TO NEW HAMPSHIRE AND VERMONT ADOLESCENTS WITH CHRONIC PHYSICAL HEALTH CONDITIONS.$0$6,250
RESPITE CHILD CARE PROGRAM - PROVIDES RESPITE DOLLARS AND/OR PROVIDERS TO ANY FAMILY IN NEED$0$5,489
ARCH PROGRAMS- ASSISTS PARENTS AND PROFESSIONALS IN BUILDING STRONG, THERAPEUTIC SUPPORT FOR CHILDREN, TEENS AND YOUNG ADULTS DIAGNOSED WITH THE AUTISM SPECTRUM. ARCH ALSO PROVIDES A LEADERSHIP ROLE IN ADVOCATING FOR THE CHANGES IN THE WAY THAT CARE IS DELIVERED TO INDIVIDUALS WITH ASD.$0$390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN BRACKENCo-President-$0--
BARBARA VAN HOFFCo-President-$0--
VINCE MENNONAVice President-$0--
JO-ANNE UNRUHSecretary-$0--
NANCY BARRINGTONTreasurer-$0--
PETER GARLANDDirector-$0--
MELANIE HUSTONDirector-$0--
ANTHEA LAVALLEEDirector-$0--
KATE MEDEIROSDirector-$0--
RISA MORNISDirector-$0--
AMY SCHAEFFLERDirector-$0--
MEG SEELEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Special Needs Support Center
EIN
02-0363667
Phone
6034486311
Address
12 FLYNN STREET, LEBANON, NH 03766

Signing Officer

Name
Philip Eller
Title
Executive Director
Phone
6034486393
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 9.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fringe benefits. Amount: 9,067. Description: general operating. Amount: 21,071. Description: program expense. Amount: 28,605. Description: travel and transportation. Amount: 1,112. Total to form 990-ez, line 16: 59,855.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 841. End of year amount: 1,483. Description: accounts receivable. Beg. Of year amount: 6,000. End of year amount: 9,677. Description: other depreciable assets. Beg. Of year amount: 1,283. End of year amount: 427.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses. Beg. Of year amount: 12,641. End of year amount: 15,824. Description: deferred income. Beg. Of year amount: 8,879. End of year amount: 11,314.

Raw XML Appendix224 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARIS SOLUTIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum08022801911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4409
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE RIVER JCT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190807
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017616
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075465
IRS990EZ/GrossReceiptsAmt0190816
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048327
IRS990EZ/OccupancyRentUtltsAndMaintAmt015742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN BRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA VAN HOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCE MENNONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO-ANNE UNRUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY BARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELANIE HUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTHEA LAVALLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATE MEDEIROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RISA MORNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMY SCHAEFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MEG SEELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011587
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FAMILIES OF CHILDREN WITH SPECIAL NEEDS MEET THEIR UNIQUE CHALLENGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STAR PROGRAM- STAR (STEPS TOWARD ADULT RESPONSIBILITY) IS A PROGRAM THAT PROVIDES MENTORING, SUPPORT AND EDUCATION TO NEW HAMPSHIRE AND VERMONT ADOLESCENTS WITH CHRONIC PHYSICAL HEALTH CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY SUPPORT SERVICES- PROVIDES PARENT SUPPORT, ADVOCACY, PUBLIC EDUCATION SERVICES TO MEMBERS AND COMMUNITIES, QUARTERLY NEWSLETTERS, HANDBOOKS, WORKSHOPS AND MEETINGS FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY PARTNERS- ORGANIZES AND PROVIDES RESPITE SERVICES TO MEMBER FAMILIES. ORGANIZES THE AREA BIG BROTHER/BIG SISTER PROGRAMS AS WELL AS PEDIATRIC RESIDENTS' (MEDICAL) RESPITE. CLIENTS SERVED THIS FISCAL YEAR TOTALED 624.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ARCH PROGRAMS- ASSISTS PARENTS AND PROFESSIONALS IN BUILDING STRONG, THERAPEUTIC SUPPORT FOR CHILDREN, TEENS AND YOUNG ADULTS DIAGNOSED WITH THE AUTISM SPECTRUM. ARCH ALSO PROVIDES A LEADERSHIP ROLE IN ADVOCATING FOR THE CHANGES IN THE WAY THAT CARE IS DELIVERED TO INDIVIDUALS WITH ASD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4RESPITE CHILD CARE PROGRAM - PROVIDES RESPITE DOLLARS AND/OR PROVIDERS TO ANY FAMILY IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118727
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt258075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt45489
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0100196
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027138
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0193409
IRS990EZ/TotalProgramServiceExpensesAmt088931
IRS990EZ/TotalRevenueAmt0190816
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SNSC-UV.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83150
IRS990ScheduleA/PublicSupportPY170Pct00.87310
IRS990ScheduleA/PublicSupportTotal170Amt0871898
IRS990ScheduleA/SubstantialContributorsTotAmt0176588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048486
IRS990ScheduleA/TotalSupportAmt01048631
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FRINGE BENEFITS. AMOUNT: 9,067. DESCRIPTION: GENERAL OPERATING. AMOUNT: 21,071. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 28,605. DESCRIPTION: TRAVEL AND TRANSPORTATION. AMOUNT: 1,112. TOTAL TO FORM 990-EZ, LINE 16: 59,855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 841. END OF YEAR AMOUNT: 1,483. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 9,677. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,283. END OF YEAR AMOUNT: 427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,641. END OF YEAR AMOUNT: 15,824. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 8,879. END OF YEAR AMOUNT: 11,314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP ELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06034486393
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS SUPPORT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0020363667
ReturnHeader/Filer/PhoneNum06034486311
ReturnHeader/Filer/USAddress/AddressLine1Txt012 FLYNN STREET
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W JAY SIMMS
ReturnHeader/ReturnTs02015-11-13T12:29:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.44$3.33$6.30$5.35$0.94
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.32$2.39$4.22$4.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.21$2.45$3.86$3.90$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.19$2.49$3.72$2.69$1.03
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$2.84$2.43$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.64$1.05$3.02$2.30$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.34$2.07$2.29$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.99$1.54$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$1.50$1.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.65$1.84$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.48$1.91$1.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.51$1.86$1.95$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.33$0.60$2.46$1.90$0.56
2012Summary only. Only limited summary data is available for this year.$0.38$0.34$1.68$1.97$0.29
2011Summary only. Only limited summary data is available for this year.$0.83$0.50$0.33$2.58$2.50$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.16$0.25$1.52$2.08$0.55