Civic Intelligence

Infinity Peer Support Cooperative

990 • Fiscal year 2023 • EIN 02-0477574

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 11, 2024

Organization Profileinfinitypeersupport.org
55 Summer StRochester, NH 03867

(603) 742-7559

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$62,673

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-6.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$396,530

Down $26,237 (-6.2%) from 2022

Net Assets

Down

$57,201

Down $2,900 (-4.8%) from 2022

Liabilities

Down

$339,329

Down $23,337 (-6.4%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

Up

$331,773

Up $112,408 (+51%) from 2022

Expenses

Up

$334,673

Up $75,286 (+29%) from 2022

Net Income

Up

-$2,900

Up $37,122 (+93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $80,042Liabilities 2011: $29,8332011Assets 2012: $89,791Liabilities 2012: $39,2952012Assets 2013: $78,199Liabilities 2013: $34,4922013Assets 2014: $68,169Liabilities 2014: $26,5122014Assets 2015: $107,373Liabilities 2015: $43,684Net Assets 2015: $63,6892015Assets 2016: $327,254Liabilities 2016: $292,712Net Assets 2016: $34,5422016Assets 2017: $322,320Liabilities 2017: $284,881Net Assets 2017: $37,4392017Assets 2018: $312,851Liabilities 2018: $279,512Net Assets 2018: $33,3392018Assets 2019: $360,535Liabilities 2019: $284,474Net Assets 2019: $76,0612019Assets 2020: $379,933Liabilities 2020: $295,516Net Assets 2020: $84,4172020Assets 2021: $368,530Liabilities 2021: $268,407Net Assets 2021: $100,1232021Assets 2022: $422,767Liabilities 2022: $362,666Net Assets 2022: $60,1012022Assets 2023: $396,530Liabilities 2023: $339,329Net Assets 2023: $57,2012023Assets 2024: $381,053Liabilities 2024: $327,322Net Assets 2024: $53,7312024

Highlighted filing

2023

Assets$396,530
Liabilities$339,329
Net Assets$57,201
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $154,482Expenses 2011: $162,640Net Income 2011: -$8,1582011Revenue 2012: $133,176Expenses 2012: $132,889Net Income 2012: $2872012Revenue 2013: $159,677Expenses 2013: $166,466Net Income 2013: -$6,7892013Revenue 2014: $164,658Expenses 2014: $166,708Net Income 2014: -$2,0502014Revenue 2015: $221,548Expenses 2015: $199,516Net Income 2015: $22,0322015Revenue 2016: $189,123Expenses 2016: $218,270Net Income 2016: -$29,1472016Revenue 2017: $194,689Expenses 2017: $191,792Net Income 2017: $2,8972017Revenue 2018: $188,198Expenses 2018: $192,298Net Income 2018: -$4,1002018Revenue 2019: $251,781Expenses 2019: $209,059Net Income 2019: $42,7222019Revenue 2020: $201,665Expenses 2020: $193,309Net Income 2020: $8,3562020Revenue 2021: $224,737Expenses 2021: $209,031Net Income 2021: $15,7062021Revenue 2022: $219,365Expenses 2022: $259,387Net Income 2022: -$40,0222022Revenue 2023: $331,773Expenses 2023: $334,673Net Income 2023: -$2,9002023Revenue 2024: $251,599Expenses 2024: $255,069Net Income 2024: -$3,4702024

Highlighted filing

2023

Revenue$331,773
Expenses$334,673
Net Income-$2,900
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$331,773
Mission and Program Overview

Mission

We are dedicated to providing an alternative, non-medical approach to wellness and recovery. We offer a non-judgmental, non-critical, safe, supportive and educational environment for individuals struggling and recovering with a variety of mental health issues. Staff and members share leadership and decision-making.

provids an alternative, non-medical approach to wellness recovery. Infinitoffers a non-judgmental, non-critical, safe, supportive educational environment for individuals struggling recovering with mental health is

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,740$285,112▼ $8,628
Cash and Non-Interest-Bearing Accounts$87,724$88,964▲ $1,240
Savings and Temporary Cash Investments$19,005--
Accounts Receivable$20,556$16,325▼ $4,231
Prepaid Expenses and Deferred Charges$1,742$2,734▲ $992
Total Assets$422,767$396,530▼ $26,237
Other Assets Total-$3,395-
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,900$330,497▲ $597
Other Liabilities$19,005--
Accounts Payable and Accrued Expenses$13,761$8,832▼ $4,929
Total Liabilities$362,666$339,329▼ $23,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,101$57,201▼ $2,900
Total Net Assets Fund Balance$60,101$57,201▼ $2,900
Total Liabilities and Net Assets / Fund Balance$422,767$396,530▼ $26,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,564$51,596$260,160
Equipment$9,848$59,496$69,344
Land$66,700-$66,700
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa SilveyFormer Executive DirectorFT$62,673$62,673

Board Members and Trustees

NameTitle
Heather Walker-McConihePresident
Lucy DigiovanniVice-President
Carmen MartellDirector
Coreen ToussaintDirector
Michael Dorley SrDirector
Beth GrossoSecretary
Pam BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,384
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$380
All Other Contributions
$32,075
Change in Net Assets
$-2,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,773
Total Revenue per Audited Statements
$331,773
Total Revenue per Form 990
$331,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,342
Other Expenses$132,331
Total Fundraising Expense$751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,220--$114,220
Current Officers, Directors, Trustees, and Key Employees$62,500--$62,500
Occupancy$21,539--$21,539
Depreciation Depletion$14,647--$14,647
Payroll Taxes$13,668--$13,668
Interest$12,261--$12,261
Insurance$11,987--$11,987
Office Expenses$8,736--$8,736
Other Expenses$8,634$35,298-$8,634
Other Employee Benefits$8,569--$8,569
Fees for Services Accounting-$7,000-$7,000
Travel$6,044--$6,044
Pension Plan Contributions$3,385--$3,385
All Other Expenses$1,491--$1,491
Advertising--$751$751
Total Functional Expenses$291,624$42,298$751$334,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,673
Total Expenses per Audited Statements$334,673
Total Expenses per Form 990$334,673
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Refundable BBH advance-
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 A, Line 6 7

“The agency is member driven, any major decision is presented to the membership and the board for a vote. The members review policies and procedures our manuals once a year and they also vote on the slate of board of directors once a year.”

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

“The Executive Director reviews form 990 before filing.”

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

“Board members sign a related party disclosure form annually as part of an external audit.”

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

“The Board reviews employees salaries annually as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Infinity Peer Support Cooperative
EIN
02-0477574
Phone
6037427559
Address
55 Summer St, Rochester, NH 03867
Doing Business As
Infinity Peer Support

Signing Officer

Name
Heather Walker-McConihe
Title
President
Phone
6037427559
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Walker-McConihe
Formed
1994
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
7

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric Rowley CPA
Phone
6032285400
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”

XI 2D

“Direct rental expenses 11,035”

XI 2D

“Direct rental expenses 11,035”

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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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109336
IRS990/PYRevenuesLessExpensesAmt0-40022
IRS990/PYSalariesCompEmpBnftPaidAmt0150051
IRS990/PYTotalExpensesAmt0259387
IRS990/PYTotalRevenueAmt0219365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01209761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02607
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01209761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249572
IRS990ScheduleA/Total509Grp/TotalAmt01209761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01212368
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/BookValueAmt0208564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260160
IRS990ScheduleD/EquipmentGrp/BookValueAmt09848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069344
IRS990ScheduleD/ExpensesSubtotalAmt0334673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt066700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable BBH advance
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0331773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct rental expenses 11,035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct rental expenses 11,035
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XI 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285112
IRS990ScheduleD/TotalExpensesPerForm990Amt0334673
IRS990ScheduleD/TotalRevenuePerForm990Amt0331773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The agency is member driven, any major decision is presented to the membership and the board for a vote. The members review policies and procedures our manuals once a year and they also vote on the slate of board of directors once a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members sign a related party disclosure form annually as part of an external audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews employees salaries annually as part of the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6 7
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422767
IRS990/TotalAssetsEOYAmt0396530
IRS990/TotalAssetsGrp/BOYAmt0422767
IRS990/TotalAssetsGrp/EOYAmt0396530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331384
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362666
IRS990/TotalLiabilitiesEOYAmt0339329
IRS990/TotalLiabilitiesGrp/BOYAmt0362666
IRS990/TotalLiabilitiesGrp/EOYAmt0339329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057201
IRS990/TotalProgramServiceExpensesAmt0291624
IRS990/TotalReportableCompFromOrgAmt062673
IRS990/TotalRevenueGrp/ExclusionAmt0389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331773
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396530
IRS990/TravelGrp/ProgramServicesAmt06044
IRS990/TravelGrp/TotalAmt06044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0President
IRS990/USAddress/CityNm0Dover
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003290
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,530
Liabilities
$339,329
Net assets
$57,201
Revenue
$331,773
Expenses
$334,673
Net income
-$2,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$3.27$0.54$2.52$2.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.97$3.39$0.57$3.32$3.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.23$3.63$0.60$2.19$2.59$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.68$1.00$2.25$2.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.80$2.96$0.84$2.02$1.93$0.08
2019Summary only. Only limited summary data is available for this year.$3.61$2.84$0.76$2.52$2.09$0.43
2018Summary only. Only limited summary data is available for this year.$3.13$2.80$0.33$1.88$1.92$0.04
2017Summary only. Only limited summary data is available for this year.$3.22$2.85$0.37$1.95$1.92$0.03
2016Summary only. Only limited summary data is available for this year.$3.27$2.93$0.35$1.89$2.18$0.29
2015Summary only. Only limited summary data is available for this year.$1.07$0.44$0.64$2.22$2.00$0.22
2014Summary only. Only limited summary data is available for this year.$0.68$0.27$1.65$1.67$0.02
2013Summary only. Only limited summary data is available for this year.$0.78$0.34$1.60$1.66$0.07
2012Summary only. Only limited summary data is available for this year.$0.90$0.39$1.33$1.33$0.00
2011Summary only. Only limited summary data is available for this year.$0.80$0.30$1.54$1.63$0.08