Civic Intelligence

The Upper Room a Family Resource Center

990 • Fiscal year 2018 • EIN 02-0400769

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileURTEACHERS.ORG
36 Tsienneto Road PO Box 1017Derry, NH 03038

(603) 437-8477

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$611,857

Up $210,818 (+53%) from 2017

Net Assets

Up

$573,198

Up $208,874 (+57%) from 2017

Liabilities

Up

$38,659

Up $1,944 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$927,412

Up $274,218 (+42%) from 2017

Expenses

Up

$718,538

Up $133,122 (+23%) from 2017

Net Income

Up

$208,874

Up $141,096 (+208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $595,555Liabilities 2011: $82,974Net Assets 2011: $512,5812011Assets 2012: $475,592Liabilities 2012: $69,266Net Assets 2012: $406,3262012Assets 2013: $406,725Liabilities 2013: $81,460Net Assets 2013: $325,2652013Assets 2014: $530,766Liabilities 2014: $214,089Net Assets 2014: $316,6772014Assets 2015: $372,775Liabilities 2015: $98,928Net Assets 2015: $273,8472015Assets 2016: $345,191Liabilities 2016: $48,645Net Assets 2016: $296,5462016Assets 2017: $401,039Liabilities 2017: $36,715Net Assets 2017: $364,3242017Assets 2018: $611,857Liabilities 2018: $38,659Net Assets 2018: $573,1982018Assets 2019: $878,314Liabilities 2019: $46,094Net Assets 2019: $832,2202019Assets 2020: $1,259,903Liabilities 2020: $171,625Net Assets 2020: $1,088,2782020Assets 2021: $1,640,078Liabilities 2021: $63,900Net Assets 2021: $1,576,1782021Assets 2022: $2,012,046Liabilities 2022: $89,630Net Assets 2022: $1,922,4162022Assets 2023: $2,155,550Liabilities 2023: $58,763Net Assets 2023: $2,096,7872023Assets 2024: $2,127,680Liabilities 2024: $137,251Net Assets 2024: $1,990,4292024Assets 2025: $2,288,635Liabilities 2025: $49,659Net Assets 2025: $2,238,9762025

Highlighted filing

2018

Assets$611,857
Liabilities$38,659
Net Assets$573,198
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $545,0912011Revenue 2012: $537,880Expenses 2012: $644,135Net Income 2012: -$106,2552012Revenue 2013: $497,199Expenses 2013: $578,260Net Income 2013: -$81,0612013Revenue 2014: $572,350Expenses 2014: $580,938Net Income 2014: -$8,5882014Revenue 2015: $550,878Expenses 2015: $593,708Net Income 2015: -$42,8302015Revenue 2016: $559,349Expenses 2016: $536,650Net Income 2016: $22,6992016Revenue 2017: $653,194Expenses 2017: $585,416Net Income 2017: $67,7782017Revenue 2018: $927,412Expenses 2018: $718,538Net Income 2018: $208,8742018Revenue 2019: $1,024,004Expenses 2019: $764,982Net Income 2019: $259,0222019Revenue 2020: $1,029,280Expenses 2020: $773,222Net Income 2020: $256,0582020Revenue 2021: $1,407,745Expenses 2021: $919,845Net Income 2021: $487,9002021Revenue 2022: $1,533,126Expenses 2022: $1,186,888Net Income 2022: $346,2382022Revenue 2023: $1,370,476Expenses 2023: $1,196,102Net Income 2023: $174,3742023Revenue 2024: $1,255,771Expenses 2024: $1,362,129Net Income 2024: -$106,3582024Revenue 2025: $1,548,881Expenses 2025: $1,300,334Net Income 2025: $248,5472025

Highlighted filing

2018

Revenue$927,412
Expenses$718,538
Net Income$208,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,177,407
Mission and Program Overview

Mission

To provide individuals and families with the services and resources they need to live happier, healthier and more self sufficient lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,382$482,176▲ $162,794
Accounts Receivable$14,195$65,785▲ $51,590
Land, Buildings, and Equipment, Net$65,068$55,109▼ $9,959
Prepaid Expenses and Deferred Charges$2,394$8,787▲ $6,393
Total Assets$401,039$611,857▲ $210,818
Liabilities
Other Liabilities$20,903$31,528▲ $10,625
Accounts Payable and Accrued Expenses$15,812$7,131▼ $8,681
Total Liabilities$36,715$38,659▲ $1,944
Net Assets / Fund Balance
Unrestricted Net Assets$305,647$553,198▲ $247,551
Temporarily Rstr Net Assets$58,677$20,000▼ $38,677
Total Net Assets Fund Balance$364,324$573,198▲ $208,874
Total Liabilities and Net Assets / Fund Balance$401,039$611,857▲ $210,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,109$47,000$102,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$26,043$250▲ $3,164--
2013$20,575$1,954▲ $3,514--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeremy LanePresident
Alexis BrophyDirector
Julie AbbottDirector
Justin KriegerDirector
Kailee MerryfieldDirector
Marcia BriggsDirector
Robyn WhiteDirector
Steven SecorDirector
Jacob D WiesmanPast Preside
Gale StanleyPast Secreta
Charlene PuzzoSecretary
Tyler HallTreasurer
Emily WhalenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,849
Program Service Revenue
$659,333
Investment Income
$2,735
Other Revenue
$145,495
All Other Contributions
$119,849
Change in Net Assets
$208,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,412
Total Revenue per Audited Statements
$927,412
Total Revenue per Form 990
$927,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,102
Other Expenses$141,436
Total Fundraising Expense$21,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,974$78,291$15,019$525,284
Payroll Taxes$32,303$5,936$1,155$39,394
Fees for Services Other$24,269$7,725$2,031$34,025
Occupancy$32,698$1,092-$33,790
Office Expenses$13,003$8,659$344$22,006
Travel$13,587$690$122$14,399
Other Employee Benefits$9,217$3,207-$12,424
Insurance$10,434$298-$10,732
Depreciation Depletion$10,678--$10,678
Other Expenses$453$1,853$2,510$453
Total Functional Expenses$589,606$107,751$21,181$718,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$718,538
Total Expenses per Audited Statements$718,538
Total Expenses per Form 990$718,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$295,011
Gaming Direct Expenses$229,550
Fundraising Gross Income$94,859
Fundraising Direct Expenses$20,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/other$94,859$94,859$20,445$74,414
Total Events$94,859$94,859$20,445$74,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$26,640
Other Current Liabilites$3,881
Scholarship Payable$1,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“Form 990 and attached schedules are reviewed by management and board of directors prior to filing”

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

“Organization monitors conflict of interest policy with annual polling of board members”

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

“Executive director's performance is reviewed annually by executive committee”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Upper Room a Family Resource
EIN
02-0400769
Address
36 TSIENNETO ROAD PO BOX 1017, DERRY, NH 03038

Signing Officer

Name
Jeremy Lane
Title
President
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Lane
Voting Board Members
13
Independent Board Members
13
Employees
25

Preparer

Firm
Penchansky & Co Pllc
Address
70 STARK ST, MANCHESTER, NH 03101-1934
Preparer
David J Penchansky CPA
Phone
6036472400
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“No unrelated business taxable income generated”

Form 990, Part XI, Line 9

“Auction expenses 0 auction expenses 0 in kind expenses 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“At june 30, 2016 the board of directors discontinued is designation of restiction on theses funds”

Schedule D, Page 4, Part XI, Line 2D

“AUCTION EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“AUCTION EXPENSES 0”

Raw XML AppendixShowing 400 of 480 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/ProgramServicesAmt010990
IRS990/OtherExpensesGrp/ProgramServicesAmt1453
IRS990/OtherExpensesGrp/TotalAmt015353
IRS990/OtherExpensesGrp/TotalAmt1453
IRS990/OtherLiabilitiesGrp/BOYAmt020903
IRS990/OtherLiabilitiesGrp/EOYAmt031528
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05620
IRS990/OtherRevenueTotalAmt05620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525284
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05936
IRS990/PayrollTaxesGrp/ProgramServicesAmt032303
IRS990/PayrollTaxesGrp/TotalAmt039394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08787
IRS990/PrincipalOfficerNm0JEREMY LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02590
IRS990/PYOtherExpensesAmt0127712
IRS990/PYOtherRevenueAmt0119631
IRS990/PYProgramServiceRevenueAmt0339130
IRS990/PYRevenuesLessExpensesAmt067778
IRS990/PYSalariesCompEmpBnftPaidAmt0457704
IRS990/PYTotalExpensesAmt0585416
IRS990/PYTotalRevenueAmt0653194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01495489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt064800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt062700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0187500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0962699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92630
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt01682989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01682989
IRS990ScheduleA/TotalSupportAmt01816957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt073414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt051587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0125001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03514
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0718538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0927412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT JUNE 30, 2016 THE BOARD OF DIRECTORS DISCONTINUED IS DESIGNATION OF RESTICTION ON THESES FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUCTION EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AUCTION EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055109
IRS990ScheduleD/TotalExpensesPerForm990Amt0718538
IRS990ScheduleD/TotalLiabilityAmt031528
IRS990ScheduleD/TotalRevenuePerForm990Amt0927412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0927412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718538
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020445
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0229550
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0262445
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032566
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0295011
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt065461
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05250
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0229550
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0224300
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LINDA WOJTKIEWCZ
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING, BANK DEPOSITS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ORGANIZATION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt036 TSEINNETO RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DERRY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003038
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS TAXABLE INCOME GENERATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ATTACHED SCHEDULES ARE REVIEWED BY MANAGEMENT AND BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY WITH ANNUAL POLLING OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUCTION EXPENSES 0 AUCTION EXPENSES 0 IN KIND EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$611,857
Liabilities
$38,659
Net assets
$573,198
Revenue
$927,412
Expenses
$718,538
Net income
$208,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$1.55$1.30$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.14$1.99$1.26$1.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$1.37$1.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$1.53$1.19$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$1.41$0.92$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.09$1.03$0.77$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.02$0.76$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.93$0.72$0.21
2017Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.65$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$0.55$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$0.57$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$0.50$0.58$0.08
2012Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$0.54$0.64$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.51$0.55