Civic Intelligence

The Bearcamp Center for Sustainable Community

990 • Fiscal year 2015 • EIN 02-0428719

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.COMMUNITYSCHOOLNH.NET
1164 Bunker Hill RoadSouth Tamworth, NH 03883

(603) 323-7000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$33,784

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$918,969

Down $48,226 (-5.0%) from 2014

Net Assets

Down

$423,165

Down $50,401 (-11%) from 2014

Liabilities

Up

$495,804

Up $2,175 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Up

$411,054

Up $5,157 (+1.3%) from 2014

Expenses

Up

$462,055

Up $21,449 (+4.9%) from 2014

Net Income

Down

-$51,001

Down $16,292 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,148,169Liabilities 2011: $520,870Net Assets 2011: $627,2992011Assets 2012: $1,012,047Liabilities 2012: $483,112Net Assets 2012: $528,9352012Assets 2013: $1,006,982Liabilities 2013: $498,892Net Assets 2013: $508,0902013Assets 2014: $967,195Liabilities 2014: $493,629Net Assets 2014: $473,5662014Assets 2015: $918,969Liabilities 2015: $495,804Net Assets 2015: $423,1652015Assets 2016: $890,373Liabilities 2016: $488,183Net Assets 2016: $402,1902016Assets 2017: $854,665Liabilities 2017: $469,720Net Assets 2017: $384,9452017Assets 2018: $811,707Liabilities 2018: $471,241Net Assets 2018: $340,4662018Assets 2019: $761,287Liabilities 2019: $499,702Net Assets 2019: $261,5852019Assets 2020: $767,969Liabilities 2020: $505,733Net Assets 2020: $262,2362020Assets 2021: $422,062Liabilities 2021: $157,311Net Assets 2021: $264,7512021Assets 2022: $559,674Liabilities 2022: $164,830Net Assets 2022: $394,8442022Assets 2023: $524,008Liabilities 2023: $208,008Net Assets 2023: $316,0002023Assets 2024: $579,097Liabilities 2024: $163,442Net Assets 2024: $415,6552024

Highlighted filing

2015

Assets$918,969
Liabilities$495,804
Net Assets$423,165
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $462,3732011Expenses 2012: $429,9752012Expenses 2013: $383,8932013Revenue 2014: $405,897Expenses 2014: $440,606Net Income 2014: -$34,7092014Revenue 2015: $411,054Expenses 2015: $462,055Net Income 2015: -$51,0012015Revenue 2016: $370,883Expenses 2016: $391,858Net Income 2016: -$20,9752016Revenue 2017: $345,545Expenses 2017: $362,790Net Income 2017: -$17,2452017Revenue 2018: $356,287Expenses 2018: $337,085Net Income 2018: $19,2022018Revenue 2019: $331,516Expenses 2019: $353,368Net Income 2019: -$21,8522019Revenue 2020: $315,284Expenses 2020: $321,437Net Income 2020: -$6,1532020Revenue 2021: $385,500Expenses 2021: $233,352Net Income 2021: $152,1482021Revenue 2022: $263,081Expenses 2022: $258,143Net Income 2022: $4,9382022Revenue 2023: $190,952Expenses 2023: $195,953Net Income 2023: -$5,0012023Revenue 2024: $449,691Expenses 2024: $350,036Net Income 2024: $99,6552024

Highlighted filing

2015

Revenue$411,054
Expenses$462,055
Net Income-$51,001
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$441,825
Mission and Program Overview

Mission

The Bearcamp Center holds education for all generations as a cornerstone of our mission. We believe learning and curiosity are lifelong pursuits and can take many shapes. Whether running out-of-school camps, hosting speakers and public forums, collaborating with regional agencies to provide workshops and services, or designing classes for adults and elders, we're supporting the intellectual, social, and ethical development of community members so that we can all better solve challenges faced by our human and natural ecosystems.

The mission of the school is to educate students through a diversity of disciplines including creative invention, environmental studies, experimental learning, and travel, in order to solve real-life problems in the surrounding communities and on the school's farm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$938,652$909,527▼ $29,125
Loans From Officers Directors$24,895$24,895→ $0
Prepaid Expenses and Deferred Charges$7,380$3,253▼ $4,127
Cash and Non-Interest-Bearing Accounts$1,274$933▼ $341
Accounts Receivable$13,406$805▼ $12,601
Savings and Temporary Cash Investments$1,554$65▼ $1,489
Total Assets$967,195$918,969▼ $48,226
Other Assets Total$4,929$4,386▼ $543
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,229$423,572▼ $4,657
Accounts Payable and Accrued Expenses$29,780$27,082▼ $2,698
Unsecured Notes Loans Payable$10,725$19,875▲ $9,150
Deferred Revenue-$380-
Total Liabilities$493,629$495,804▲ $2,175
Net Assets / Fund Balance
Unrestricted Net Assets$469,565$422,340▼ $47,225
Temporarily Rstr Net Assets$4,001$825▼ $3,176
Total Net Assets Fund Balance$473,566$423,165▼ $50,401
Total Liabilities and Net Assets / Fund Balance$967,195$918,969▼ $48,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,975$376,708$1,008,683
Land$240,632-$240,632
Other Land Buildings$33,304$96,529$129,833
Equipment$3,616$38,119$41,735
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy Nudd-homeyerCo-directorFT$33,784$33,784
Lianne PrenticeCo-directorFT$24,871$24,871

Board Members and Trustees

NameTitle
Ivena VarneyChair
Candace MaherMember
Hannah FleischmannMember
Suzanne WeilSecretary
Marianna PalladinoStudent Memb
Zac MercautoStudent Memb
Joe CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,708
Program Service Revenue
$250,011
Investment Income
$58,130
Other Revenue
$37,205
All Other Contributions
$65,708
Change in Net Assets
$-51,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,705
Other Expenses$171,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,342$91,115-$270,457
Depreciation Depletion$39,339$1,048-$40,387
Occupancy$26,540$2,949-$29,489
Insurance$23,647$303-$23,950
Interest$21,853--$21,853
Payroll Taxes$12,351$7,897-$20,248
All Other Expenses$3,598$3,472-$7,070
Office Expenses$4,719$206-$4,925
Fees for Services Accounting-$2,996-$2,996
Other Expenses$2,193--$2,193
Information Technology$1,753--$1,753
Fees for Services Other$1,508--$1,508
Advertising$425--$425
Fees for Services Legal$300--$300
Total Functional Expenses$352,069$109,986$0$462,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,982
Fundraising Direct Expenses$10,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$44,982$44,982$10,065$34,917
Total Events$44,982$44,982$10,065$34,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,895$24,895→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ivena varney fenton varney chair finace comm married”

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

“The executive director, board chair, and treasurer review the tax return for accuracy and completeness before filing.”

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

“Discussions of potential conflicts with trustee candidates and annually when the conflict of interest form is signed.”

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

“Determined during budgeting process, which is approved by the full board. Comparable wages of others in the same position are taken into consideration.”

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

“Determined during budgeting process, which is approved by the full board. Comparable wages of other in the same position is taken into consideration.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sandwich Community School
EIN
02-0428719
Phone
6033237000
Address
1164 BUNKER HILL ROAD, SOUTH TAMWORTH, NH 03883

Signing Officer

Name
Courtney Spalding-mayer
Title
Secretary
Phone
6033237000
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Spalding-mayer
Formed
1989
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
200

Preparer

Firm
Malone Dirubbo & Company Pc
Address
9 WEST ST, LINCOLN, NH 03251-9707
Preparer
Ronda J Kilanowski CPA
Phone
6037453121
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the school is to educate students through a diversity of disciplines including creative invention, environmental studies, experimental learning, and travel, in order to solve real-life problems in the surrounding communities and on the school's farm.”

Form 990, Page 1, Part I, Line 6

“Volunteers perform a variety of functions, including but not limited to assisting in the library, gardens and office.”

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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/OtherAssetsTotalGrp/BOYAmt04929
IRS990/OtherAssetsTotalGrp/EOYAmt04386
IRS990/OtherExpensesGrp/Desc0VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2FARM PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt011816
IRS990/OtherExpensesGrp/ProgramServicesAmt111429
IRS990/OtherExpensesGrp/ProgramServicesAmt211256
IRS990/OtherExpensesGrp/ProgramServicesAmt32193
IRS990/OtherExpensesGrp/TotalAmt011816
IRS990/OtherExpensesGrp/TotalAmt111429
IRS990/OtherExpensesGrp/TotalAmt211256
IRS990/OtherExpensesGrp/TotalAmt32193
IRS990/OtherRevenueMiscGrp/Desc0HEALTH CREDIT REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0893
IRS990/OtherRevenueMiscGrp/ExclusionAmt1452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1452
IRS990/OtherRevenueTotalAmt01345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270457
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07897
IRS990/PayrollTaxesGrp/ProgramServicesAmt012351
IRS990/PayrollTaxesGrp/TotalAmt020248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03253
IRS990/PrincipalOfficerNm0COURTNEY SPALDING-MAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRIP, SPECIAL & MISC FEES
IRS990/ProgramServiceRevenueGrp/Desc4FIELD MOWING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0198789
IRS990/PYOtherRevenueAmt028799
IRS990/PYProgramServiceRevenueAmt0288955
IRS990/PYRevenuesLessExpensesAmt0-34709
IRS990/PYSalariesCompEmpBnftPaidAmt0241817
IRS990/PYTotalExpensesAmt0440606
IRS990/PYTotalRevenueAmt0405897
IRS990/ReconcilationRevenueExpnssAmt0-51001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0760
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008683
IRS990ScheduleD/EquipmentGrp/BookValueAmt03616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041735
IRS990ScheduleD/LandGrp/BookValueAmt0240632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909527
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANNUAL NEWSPAPER AD
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010065
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024895
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM STOCKMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt024895
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SCHOOL IS TO EDUCATE STUDENTS THROUGH A DIVERSITY OF DISCIPLINES INCLUDING CREATIVE INVENTION, ENVIRONMENTAL STUDIES, EXPERIMENTAL LEARNING, AND TRAVEL, IN ORDER TO SOLVE REAL-LIFE PROBLEMS IN THE SURROUNDING COMMUNITIES AND ON THE SCHOOL'S FARM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PERFORM A VARIETY OF FUNCTIONS, INCLUDING BUT NOT LIMITED TO ASSISTING IN THE LIBRARY, GARDENS AND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IVENA VARNEY FENTON VARNEY CHAIR FINACE COMM MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR, BOARD CHAIR, AND TREASURER REVIEW THE TAX RETURN FOR ACCURACY AND COMPLETENESS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSIONS OF POTENTIAL CONFLICTS WITH TRUSTEE CANDIDATES AND ANNUALLY WHEN THE CONFLICT OF INTEREST FORM IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DETERMINED DURING BUDGETING PROCESS, WHICH IS APPROVED BY THE FULL BOARD. COMPARABLE WAGES OF OTHERS IN THE SAME POSITION ARE TAKEN INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DETERMINED DURING BUDGETING PROCESS, WHICH IS APPROVED BY THE FULL BOARD. COMPARABLE WAGES OF OTHER IN THE SAME POSITION IS TAKEN INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04001
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0825
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0967195
IRS990/TotalAssetsEOYAmt0918969
IRS990/TotalAssetsGrp/BOYAmt0967195
IRS990/TotalAssetsGrp/EOYAmt0918969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065708
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352069

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,969
Liabilities
$495,804
Net assets
$423,165
Revenue
$411,054
Expenses
$462,055
Net income
-$51,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$0.45$0.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.32$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.39$0.26$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.39$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.51$0.26$0.32$0.32$0.01
2019Summary only. Only limited summary data is available for this year.$0.76$0.50$0.26$0.33$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.47$0.34$0.36$0.34$0.02
2017Summary only. Only limited summary data is available for this year.$0.85$0.47$0.38$0.35$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.49$0.40$0.37$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.50$0.42$0.41$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.49$0.47$0.41$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.50$0.51$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.48$0.53$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.52$0.63$0.46