Civic Intelligence

Seacoast Consumer Alliance Peer Support

990 • Fiscal year 2022 • EIN 02-0450408

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

Organization ProfileWWW.CONNECTIONSPEERSUPPORT.ORG
544 Islington StreetPortsmouth, NH 03801

(603) 427-6966

Siviq Scores

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

Liabilities / Assets

86th percentile

0.46x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.51x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$52,765

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$739,069

Up $67,019 (+10.0%) from 2021

Net Assets

Up

$401,805

Up $112,531 (+39%) from 2021

Liabilities

Down

$337,264

Down $45,512 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$658,812

Up $189,575 (+40%) from 2021

Expenses

Up

$541,915

Up $192,120 (+55%) from 2021

Net Income

Down

$116,897

Down $2,545 (-2.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2011: $210,524Liabilities 2011: $104,190Net Assets 2011: $106,3342011Assets 2012: $224,722Liabilities 2012: $117,973Net Assets 2012: $106,7492012Assets 2013: $232,937Liabilities 2013: $127,302Net Assets 2013: $105,6352013Assets 2014: $231,140Liabilities 2014: $131,238Net Assets 2014: $99,9022014Assets 2015: $259,680Liabilities 2015: $157,284Net Assets 2015: $102,3962015Assets 2016: $271,083Liabilities 2016: $141,269Net Assets 2016: $129,8142016Assets 2017: $279,326Liabilities 2017: $149,939Net Assets 2017: $129,3872017Assets 2018: $261,512Liabilities 2018: $132,527Net Assets 2018: $128,9852018Assets 2019: $247,274Liabilities 2019: $82,330Net Assets 2019: $164,9442019Assets 2020: $234,007Liabilities 2020: $64,175Net Assets 2020: $169,8322020Assets 2021: $672,050Liabilities 2021: $382,776Net Assets 2021: $289,2742021Assets 2022: $739,069Liabilities 2022: $337,264Net Assets 2022: $401,8052022Assets 2023: $733,090Liabilities 2023: $338,344Net Assets 2023: $394,7462023Assets 2025: $802,095Liabilities 2025: $288,816Net Assets 2025: $513,2792025

Highlighted filing

2022

Assets$739,069
Liabilities$337,264
Net Assets$401,805
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $228,820Expenses 2011: $212,446Net Income 2011: $16,3742011Expenses 2012: $211,2512012Revenue 2013: $215,516Expenses 2013: $216,630Net Income 2013: -$1,1142013Revenue 2014: $228,165Expenses 2014: $233,898Net Income 2014: -$5,7332014Revenue 2015: $220,508Expenses 2015: $218,014Net Income 2015: $2,4942015Revenue 2016: $260,074Expenses 2016: $232,656Net Income 2016: $27,4182016Revenue 2017: $228,472Expenses 2017: $228,899Net Income 2017: -$4272017Revenue 2018: $250,889Expenses 2018: $251,291Net Income 2018: -$4022018Revenue 2019: $284,005Expenses 2019: $248,046Net Income 2019: $35,9592019Revenue 2020: $297,359Expenses 2020: $292,471Net Income 2020: $4,8882020Revenue 2021: $469,237Expenses 2021: $349,795Net Income 2021: $119,4422021Revenue 2022: $658,812Expenses 2022: $541,915Net Income 2022: $116,8972022Revenue 2023: $668,426Expenses 2023: $675,485Net Income 2023: -$7,0592023Revenue 2025: $898,264Expenses 2025: $890,034Net Income 2025: $8,2302025

Highlighted filing

2022

Revenue$658,812
Expenses$541,915
Net Income$116,897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$658,812
Mission and Program Overview

Mission

The organization seeks to promote wellness and recovery for individuals with or at risk of severe and/or chronic psychiatric disabilities.

Drop in day program for individuals living with mental illness. Programs include social, employment/skill building and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,542$617,689▲ $98,147
Accounts Receivable$63,243$84,497▲ $21,254
Cash and Non-Interest-Bearing Accounts$84,619$35,617▼ $49,002
Prepaid Expenses and Deferred Charges$280$1,266▲ $986
Total Assets$667,684$739,069▲ $71,385
Liabilities
Unsecured Notes Loans Payable$279,000$270,002▼ $8,998
Accounts Payable and Accrued Expenses$52,883$44,570▼ $8,313
Deferred Revenue$50,893$22,692▼ $28,201
Total Liabilities$382,776$337,264▼ $45,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,908$401,289▲ $116,381
Net Assets With Donor Restrictions-$516-
Total Net Assets Fund Balance$284,908$401,805▲ $116,897
Total Liabilities and Net Assets / Fund Balance$667,684$739,069▲ $71,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,416$83,025$391,441
Leasehold Improvements$108,334$49,849$158,183
Land$149,594-$149,594
Equipment$51,345$51,851$103,196
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg BurdwoodExecutive Director (retired)PT$52,398$367$52,765
Tina DulacExecutive Director InterimPT$44,779$504$45,283
Michael SkinnerExecutive Director (resigned)PT$4,038$229$4,267

Board Members and Trustees

NameTitle
Carol HollisPresident
Alison SolleeBoard Member
Amber EpisonBoard Member
Ariana MonizBoard Member
Christina DixBoard Member
Kelley HayesBoard Member
Kirsten RichardsonBoard Member
Wes TatorBoard Member
Lauren RosenzweigBoard Member (resigned)
Martha Jo HewittBoard Member (resigned)
Jacqueline McdonoughExecutive Director
Judi ColemanSecretary
Leslie MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,804
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$9,708
Change in Net Assets
$116,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$658,812
Total Revenue per Form 990
$658,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,736
Other Expenses$149,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,587$9,019-$300,606
Current Officers, Directors, Trustees, and Key Employees$58,075$1,841-$59,916
Payroll Taxes$29,637$2,577-$32,214
Depreciation Depletion$22,063$3,009-$25,072
Office Expenses$21,909$1,153-$23,062
Fees for Services Accounting-$15,095-$15,095
Interest$11,847--$11,847
Insurance$6,420$1,605-$8,025
Travel$7,074$786-$7,860
Other Expenses$4,612$512-$5,124
All Other Expenses$4,319$369-$4,688
Total Functional Expenses$504,426$37,489$0$541,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,915
Total Expenses per Audited Statements$541,915
Total Expenses per Form 990$541,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“A copy of the annual form 990 will be given to each board member to review prior to filing.”

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

“A conflict of interest policy is updated and signed by each board member on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Connections Peer Support Center
EIN
02-0450408
Phone
6034276966
Address
544 ISLINGTON STREET, PORTSMOUTH, NH 03801

Signing Officer

Name
Carol Hollis
Title
President
Phone
6034276966
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hollis
Formed
1992
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
5

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Paula J Deplanche CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

Form 990 Page 12 Line 2C

“The board of directors is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standard codification no. 740, 'accounting for income taxes,' established the minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. The center has analyzed its tax position taken on its income tax returns and has concluded that no provision for income taxes is necessary in the center's financial statements. With few exceptions, the center is no longer subject to income tax examination by the u.s. Federal or state tax authorities for the last three years.”

Raw XML AppendixShowing 400 of 468 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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01605
IRS990/InsuranceGrp/ProgramServicesAmt06420
IRS990/InsuranceGrp/TotalAmt08025
IRS990/InterestGrp/ProgramServicesAmt011847
IRS990/InterestGrp/TotalAmt011847
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0519542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0617689
IRS990/LandBldgEquipCostOrOtherBssAmt0802414
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO PROMOTE WELLNESS AND RECOVERY FOR INDIVIDUALS WITH OR AT RISK OF SEVERE AND/OR CHRONIC PSYCHIATRIC DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0284908
IRS990/NetAssetsOrFundBalancesEOYAmt0401805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0401289
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OfficeExpensesGrp/ProgramServicesAmt021909
IRS990/OfficeExpensesGrp/TotalAmt023062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2512
IRS990/OtherExpensesGrp/ProgramServicesAmt028402
IRS990/OtherExpensesGrp/ProgramServicesAmt110193
IRS990/OtherExpensesGrp/ProgramServicesAmt28288
IRS990/OtherExpensesGrp/ProgramServicesAmt34612
IRS990/OtherExpensesGrp/TotalAmt028402
IRS990/OtherExpensesGrp/TotalAmt111716
IRS990/OtherExpensesGrp/TotalAmt28288
IRS990/OtherExpensesGrp/TotalAmt35124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02577
IRS990/PayrollTaxesGrp/ProgramServicesAmt029637
IRS990/PayrollTaxesGrp/TotalAmt032214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01266
IRS990/PrincipalOfficerNm0CAROL HOLLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0102079
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119442
IRS990/PYSalariesCompEmpBnftPaidAmt0247716
IRS990/PYTotalExpensesAmt0349795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0658804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01960158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01960158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01960158
IRS990ScheduleA/TotalSupportAmt01960302
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/BuildingsGrp/BookValueAmt0308416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391441
IRS990ScheduleD/EquipmentGrp/BookValueAmt051345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103196
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0541915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149594
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158183
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0658812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARD CODIFICATION NO. 740, 'ACCOUNTING FOR INCOME TAXES,' ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. THE CENTER HAS ANALYZED ITS TAX POSITION TAKEN ON ITS INCOME TAX RETURNS AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAXES IS NECESSARY IN THE CENTER'S FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617689
IRS990ScheduleD/TotalExpensesPerForm990Amt0541915
IRS990ScheduleD/TotalRevenuePerForm990Amt0658812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ANNUAL FORM 990 WILL BE GIVEN TO EACH BOARD MEMBER TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 12 LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0667684
IRS990/TotalAssetsEOYAmt0739069
IRS990/TotalAssetsGrp/BOYAmt0667684
IRS990/TotalAssetsGrp/EOYAmt0739069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0658804
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504426

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,069
Liabilities
$337,264
Net assets
$401,805
Revenue
$658,812
Expenses
$541,915
Net income
$116,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$2.89$5.13$8.98$8.90$0.08
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2023Detailed filing. Detailed filing data is available for this year.$7.33$3.38$3.95$6.68$6.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.39$3.37$4.02$6.59$5.42$1.17
2021Detailed filing. Detailed filing data is available for this year.$6.72$3.83$2.89$4.69$3.50$1.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.64$1.70$2.97$2.92$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.82$1.65$2.84$2.48$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.33$1.29$2.51$2.51$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.50$1.29$2.28$2.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.41$1.30$2.60$2.33$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.57$1.02$2.21$2.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.31$1.00$2.28$2.34$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.33$1.27$1.06$2.16$2.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.18$1.07$2.11
2011Summary only. Only limited summary data is available for this year.$2.11$1.04$1.06$2.29$2.12$0.16