Civic Intelligence

Special Needs Support Center of the Upper Valley

990 • Fiscal year 2018 • EIN 02-0363667

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.SNSC-UV.ORG

View Organization Page

20 West Park Street No 311Lebanon, NH 03766

(603) 448-6311

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$68,991

Up $40,472 (+142%) from 2017

Net Assets

Up

$55,468

Up $44,717 (+416%) from 2017

Liabilities

Down

$13,523

Down $4,245 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Up

$198,560

Up $48,910 (+33%) from 2017

Expenses

Down

$153,843

Down $14,315 (-8.5%) from 2017

Net Income

Up

$44,717

Up $63,225 (+342%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$68,991
Liabilities$13,523
Net Assets$55,468
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

2018

Revenue$198,560
Expenses$153,843
Net Income$44,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$202,117
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,099$59,799▲ $32,700
Prepaid Expenses and Deferred Charges$995$4,793▲ $3,798
Accounts Receivable$0$3,774▲ $3,774
Savings and Temporary Cash Investments-$200-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$28,519$68,991▲ $40,472
Other Assets Total$425$425→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,442$13,523▼ $2,919
Deferred Revenue$1,326$0▼ $1,326
Total Liabilities$17,768$13,523▼ $4,245
Net Assets / Fund Balance
Unrestricted Net Assets$10,751$47,768▲ $37,017
Temporarily Rstr Net Assets-$7,500-
Permanently Rstr Net Assets-$200-
Total Net Assets Fund Balance$10,751$55,468▲ $44,717
Total Liabilities and Net Assets / Fund Balance$28,519$68,991▲ $40,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,032$2,032
Equipment$0$1,099$1,099

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$200--$200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jo-anne UnruhPresident
Ann BrackenVice President
Meg SeeleyVice President
Codie RockwoodDirector
Marcy SanbornDirector
Peter GarlandDirector
Robin Cushman PhillipsDirector
Vince MennonaDirector
Janice WinslowSecretary
Sherry SousaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,791
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$14,766
All Other Contributions
$183,791
Change in Net Assets
$44,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,117
Revenue Not Reported on Financial Statements
$-3,557
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,557
Total Revenue per Audited Statements
$202,117
Total Revenue per Form 990
$198,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,216
Other Expenses$60,627
Total Fundraising Expense$5,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,210$3,826$2,391$45,427
Current Officers, Directors, Trustees, and Key Employees$28,038$11,615$401$40,054
Fees for Services Accounting$2,700$11,351-$14,051
Office Expenses$4,787$7,646$716$13,149
Occupancy$6,497$4,564-$11,061
Payroll Taxes$4,627$1,756$265$6,648
Insurance$1,458$810$131$2,399
Fees for Services Other$313$1,229-$1,542
Travel$213$999-$1,212
Other Employee Benefits$757$287$43$1,087
Other Expenses$143$229$21$393
Total Functional Expenses$102,973$45,330$5,540$153,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$157,400
Expenses per Audited Statements$153,843
Total Expenses per Form 990$153,843
Expenses Not Reported on Form 990$3,557
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,323
Fundraising Direct Expenses$3,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$9,873$9,873$419$9,454
Simon Pearce Dinner$8,450$8,450$143$8,307
Total Events$18,323$18,323$3,557$14,766
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Aris solutions provides financial services, payroll services and management services to special needs support center.”

Form 990, Part VI, Section B, Line 11B

“The finance and audit committee reviews the 900.”

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

“Any new memeber of the board of directors is advised of the statement on conflict of interest policy and signs the statement to ackonwledge understanding of and agreement with the policy.”

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

“The board of directors research and determine the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Needs Support Center
EIN
02-0363667
Phone
6034486311
Address
20 WEST PARK STREET NO 311, LEBANON, NH 03766

Signing Officer

Name
Laura Perez
Title
Executive Director
Phone
6034486393
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Perez
Formed
1981
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
35

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“To provide funding support for the organizations various programs.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purposes would be subject to taxation as unrelated business income, if incurred. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a), and has been classified as an organization that is not a private foundation under section 509(a)(1). Asc subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The organization has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. The organization believes it is no longer subject to examinations for years prior to 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -3,557.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,557.”

Raw XML AppendixShowing 400 of 472 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/Desc1CLINICAL CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt01485
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/FundraisingAmt221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2229
IRS990/OtherExpensesGrp/ProgramServicesAmt010735
IRS990/OtherExpensesGrp/ProgramServicesAmt12910
IRS990/OtherExpensesGrp/ProgramServicesAmt2585
IRS990/OtherExpensesGrp/ProgramServicesAmt3143
IRS990/OtherExpensesGrp/TotalAmt012304
IRS990/OtherExpensesGrp/TotalAmt12910
IRS990/OtherExpensesGrp/TotalAmt21606
IRS990/OtherExpensesGrp/TotalAmt3393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039210
IRS990/OtherSalariesAndWagesGrp/TotalAmt045427
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01756
IRS990/PayrollTaxesGrp/ProgramServicesAmt04627
IRS990/PayrollTaxesGrp/TotalAmt06648
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04793
IRS990/PrincipalOfficerNm0LAURA PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HAPPENINGS PROGRAM - A SOCIALIZATION AND ACTIVITY PROGRAM FOR ADULTS AND OLDER TEENS. ACTIVITIES INCLUDE DANCES, PIZZA AND BINGO NIGHTS, MUSIC FUN NIGHTS, APPLE PICKING AND OTHER EVENTS RELATED TO THE SEASONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021934
IRS990/ProgSrvcAccomActy3Grp/Desc0ASPIRE PROGRAM - PROVIDES A RECREATIONAL PROGRAM FOR AUTISTIC CHILDREN. IT INCLUDES SWIM GROUPS, SENSORY TENTS SESSIONS AND PLAY GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021574
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL ADVOCACY - PROVIDES SUPPORT FOR PARENTS IN UNDERSTANDING STATE & FEDERAL RULES AND ELIGIBILITY. IT ALSO PROVIDES ASSISTANCE WITH SCHOOL AND IEP MEETINGS TO ENSURE THE STUDENT RECEIVES APPROPRIATE EDUCATION.STAR PROGRAM - PROVIDES A UNIQUE PROGRAM THAT STRIVES TO HELP MAKE ADOLESCENCE A RICH AND POSITIVE EXPERIENCE FOR TEENS LIVING WITH CHRONIC PHYSICAL HEALTH CONDITIONS, AND TO HELP THEM SUCCESSFULLY TRANSITION INTO ADULTHOOD. THIS IS DONE THROUGH PEER-BASED SUPPORT GROUPS FOR TEENS AND THEIR PARENTS, EDUCATION AND MENTORING FROM DARTMOUTH COLLEGE STUDENTS WHO ARE ALSO LIVING WITH CHRONIC HEALTH CONDITIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77870
IRS990ScheduleA/PublicSupportPY170Pct00.82190
IRS990ScheduleA/PublicSupportTotal170Amt0689988
IRS990ScheduleA/SubstantialContributorsTotAmt0196108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886096
IRS990ScheduleA/TotalSupportAmt0886125
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01099
IRS990ScheduleD/ExpensesNotReportedAmt03557
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0153843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02032
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3557
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3557
IRS990ScheduleD/RevenueSubtotalAmt0202117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDING SUPPORT FOR THE ORGANIZATIONS VARIOUS PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME, IF INCURRED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -3,557.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 3,557.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0153843
IRS990ScheduleD/TotalRevenuePerForm990Amt0198560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIMON PEARCE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02995
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0419
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARIS SOLUTIONS PROVIDES FINANCIAL SERVICES, PAYROLL SERVICES AND MANAGEMENT SERVICES TO SPECIAL NEEDS SUPPORT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE AND AUDIT COMMITTEE REVIEWS THE 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY NEW MEMEBER OF THE BOARD OF DIRECTORS IS ADVISED OF THE STATEMENT ON CONFLICT OF INTEREST POLICY AND SIGNS THE STATEMENT TO ACKONWLEDGE UNDERSTANDING OF AND AGREEMENT WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RESEARCH AND DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028519
IRS990/TotalAssetsEOYAmt068991
IRS990/TotalAssetsGrp/BOYAmt028519
IRS990/TotalAssetsGrp/EOYAmt068991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183791
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102973

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,991
Liabilities
$13,523
Net assets
$55,468
Revenue
$198,560
Expenses
$153,843
Net income
$44,717
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