Civic Intelligence

Special Needs Support Center of the Upper Valley

990 • Fiscal year 2019 • EIN 02-0363667

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

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

86th percentile

0.33x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$50,211

Down $18,780 (-27%) from 2018

Net Assets

Down

$33,584

Down $21,884 (-39%) from 2018

Liabilities

Up

$16,627

Up $3,104 (+23%) from 2018

Revenue

Up

$207,012

Up $8,452 (+4.3%) from 2018

Expenses

Up

$228,896

Up $75,053 (+49%) from 2018

Net Income

Down

-$21,884

Down $66,601 (-149%) from 2018

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

2019

Assets$50,211
Liabilities$16,627
Net Assets$33,584

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

2019

Revenue$207,012
Expenses$228,896
Net Income-$21,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$211,395
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,799$36,818▼ $22,981
Accounts Receivable$3,774$10,281▲ $6,507
Prepaid Expenses and Deferred Charges$4,793$2,487▼ $2,306
Savings and Temporary Cash Investments$200$200→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$68,991$50,211▼ $18,780
Other Assets Total$425$425→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,523$16,627▲ $3,104
Total Liabilities$13,523$16,627▲ $3,104
Net Assets / Fund Balance
Unrestricted Net Assets$47,768$29,707▼ $18,061
Temporarily Rstr Net Assets$7,500$3,677▼ $3,823
Permanently Rstr Net Assets$200$200→ $0
Total Net Assets Fund Balance$55,468$33,584▼ $21,884
Total Liabilities and Net Assets / Fund Balance$68,991$50,211▼ $18,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,099$1,099

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$200---$200
2017-$200--$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura PerezExecutive DirectorFT$54,252$54,252

Board Members and Trustees

NameTitle
Sherry SousaTreasurer and Chair Finance Committe
Jo-anne UnruhPresident
Meg SeelyVice President and Chair of Nomination and Evaluat
Alexis AlstonDirector
Marcy SanbornDirector
Peter GarlandDirector
Rose McculloughDirector
Vince MennonaDirector
Janice WinslowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,301
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$15,707
All Other Contributions
$191,301
Change in Net Assets
$-21,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,663
Other Expenses$69,233
Total Fundraising Expense$8,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,786$22,697$783$78,266
Other Salaries and Wages$49,468$12,799$5,448$67,715
Fees for Services Accounting$2,610$13,938-$16,548
Office Expenses$9,689$3,628-$13,317
Other Employee Benefits$5,507$623$361$6,491
Fees for Services Other$1,430$4,227-$5,657
Payroll Taxes$4,220$669$288$5,177
Insurance$2,240$854-$3,094
Pension Plan Contributions$1,635$267$112$2,014
Other Expenses$2,338$796$1,737$1,737
Travel$226$142-$368
Advertising$88$61-$149
Total Functional Expenses$153,961$66,206$8,729$228,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,090
Fundraising Direct Expenses$4,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Simon Pearce Dinner$9,395$9,395$36$9,359
Total Events$20,090$20,090$4,383$15,707
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
No

Governance Explanations

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
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Perez
Formed
1981
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
78

Preparer

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

Additional Explanations

Form 990, Part I, Line 19 Current Year

In fy2019 the organization increased the budget from 41% from fy2018. The organization did this with the knowledge that they might run a deficit which was protected by a $50,000 revenue cushion from fy2018. The reason the budget increased dramatically was to create a budget which was transparent and truly reflective of the actual costs to operate the organization. The deficit was not unexpected.

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 2015.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0669
IRS990/PayrollTaxesGrp/ProgramServicesAmt04220
IRS990/PayrollTaxesGrp/TotalAmt05177
IRS990/PensionPlanContributionsGrp/FundraisingAmt0112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01635
IRS990/PensionPlanContributionsGrp/TotalAmt02014
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02487
IRS990/PrincipalOfficerNm0LAURA PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HAPPENINGS PROGRAM IS A MONTHLY SOCIAL ACTIVITIES PROGRAM FOR ADULTS WITH SPECIAL NEEDS. IN ADDITION TO REGULAR SOCIAL PROGRAMMING OUR TEAM PROVIDES CASE MANAGEMENT SUPPORT AND ADVOCACY FOR CONSTITUENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038583
IRS990/ProgSrvcAccomActy3Grp/Desc0ASPIRE PROGRAM IS A RECREATION PROGRAM FOR CHILDREN ON THE AUTISM SPECTRUM THAT IS OFFERED REGULARLY THROUGHOUT THE YEAR. CHILDREN ENJOY ACTIVITIES THAT ENCOURAGE THE DEVELOPMENT OF COMMUNICATION AND SOCIAL SKILLS THROUGH MODELING AND PRACTICE. INDIVIDUALIZED SKILLS AND GOALS ARE IDENTIFIED AND WORKED ON THROUGH GROUP PLAY AND EXPLORATION IN THE COMMUNITY. AS AN INITIATIVE OF ASPIRE, SNSC HAS RECENTLY PARTNERED WITH LOCAL LAW ENFORCEMENT TO LAUNCH A SPECIAL NEEDS INFORMATION PROGRAM (SNIP) AND ACCOMPANYING DE-ESCALATION AND RELATIONSHIP MANAGEMENT TRAINING PROGRAM. THE PROGRAM HELPS EMERGENCY RESPONDERS IDENTIFY AND RESPOND TO VULNERABLE RESIDENTS WITH SPECIAL NEEDS. OUR GOAL IS TO DEVELOP A PROGRAM WHICH IS EASILY SHARED WITH OTHER INTERESTED COMMUNITIES. ANOTHER INITIATIVE OF ASPIRE IS SENSORY FRIENDLY UV. WE ARE WORKING WITH PARTNERS AT THE DARTMOUTH AUTISM RESEARCH INITIATIVE AND KEENE PERSPECTIVES TO IMPLEMENT A SUSTAINABLE APPROACH TO CREATING SENSORY FRIENDLY SPACES IN THE UPPER VALLEY TO HELP THE COMMUNITY MOVE BEYOND AWARENESS AND TO FOSTER AN AUTHENTIC APPRECIATION OF NEURODIVERSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040364
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT EDUCATIONAL SUPPORT AND ADVOCACY SUPPORTS PARENTS IN ALL ASPECTS OF THE SPECIAL EDUCATION AND SECTION 504 PROCESS TO PROMOTE UNDERSTANDING OF THE RELEVANT STATE AND FEDERAL RULES, REGULATIONS WHILE SUPPORTING PARENTS IN CLARIFYING THEIR IDEAS AND CONCERNS REGARDING THEIR CHILD'S EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt060627
IRS990/PYOtherRevenueAmt014766
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044717
IRS990/PYSalariesCompEmpBnftPaidAmt093216
IRS990/PYTotalExpensesAmt0153843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198560
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-21884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0910766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77040
IRS990ScheduleA/PublicSupportPY170Pct00.77870
IRS990ScheduleA/PublicSupportTotal170Amt0701672
IRS990ScheduleA/SubstantialContributorsTotAmt0209094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0910766
IRS990ScheduleA/TotalSupportAmt0910791
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01099
IRS990ScheduleD/FootnoteTextInd0X
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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIMON PEARCE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02912
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN FY2019 THE ORGANIZATION INCREASED THE BUDGET FROM 41% FROM FY2018. THE ORGANIZATION DID THIS WITH THE KNOWLEDGE THAT THEY MIGHT RUN A DEFICIT WHICH WAS PROTECTED BY A $50,000 REVENUE CUSHION FROM FY2018. THE REASON THE BUDGET INCREASED DRAMATICALLY WAS TO CREATE A BUDGET WHICH WAS TRANSPARENT AND TRULY REFLECTIVE OF THE ACTUAL COSTS TO OPERATE THE ORGANIZATION. THE DEFICIT WAS NOT UNEXPECTED.
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 I, LINE 19 CURRENT YEAR
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03677
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068991
IRS990/TotalAssetsEOYAmt050211
IRS990/TotalAssetsGrp/BOYAmt068991
IRS990/TotalAssetsGrp/EOYAmt050211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191301
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013523
IRS990/TotalLiabilitiesEOYAmt016627
IRS990/TotalLiabilitiesGrp/BOYAmt013523
IRS990/TotalLiabilitiesGrp/EOYAmt016627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt032251
IRS990/TotalProgramServiceExpensesAmt0153961
IRS990/TotalReportableCompFromOrgAmt054252

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.19$2.49$3.72$2.69$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.12$1.46$2.84$2.43$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.14$0.55$1.99$1.54$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.18$0.11$1.50$1.68$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.29$1.65$1.84$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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