Civic Intelligence

Monadnock Area Peer Support Agency

990 • Fiscal year 2023 • EIN 02-0484723

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilemonadnockpsa.org
PO Box 258Keene, NH 03431

(603) 355-5093

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$35,946

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,090,287

Down $166,320 (-13%) from 2022

Net Assets

Down

$674,815

Down $58,742 (-8.0%) from 2022

Liabilities

Down

$415,472

Down $107,578 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Up

$1,197,938

Up $283,935 (+31%) from 2022

Expenses

Up

$1,256,680

Up $634,257 (+102%) from 2022

Net Income

Down

-$58,742

Down $350,322 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $189,147Liabilities 2010: $87,504Net Assets 2010: $101,6432010Assets 2011: $180,116Liabilities 2011: $74,421Net Assets 2011: $105,6952011Assets 2012: $161,043Liabilities 2012: $63,2212012Assets 2013: $144,352Liabilities 2013: $80,472Net Assets 2013: $63,8802013Assets 2014: $128,739Liabilities 2014: $70,073Net Assets 2014: $58,6662014Assets 2015: $138,509Liabilities 2015: $62,714Net Assets 2015: $75,7952015Assets 2016: $161,672Liabilities 2016: $66,394Net Assets 2016: $95,2782016Assets 2017: $191,848Liabilities 2017: $79,829Net Assets 2017: $112,0192017Assets 2018: $181,259Liabilities 2018: $54,275Net Assets 2018: $126,9842018Assets 2019: $168,911Liabilities 2019: $45,719Net Assets 2019: $123,1922019Assets 2020: $190,772Liabilities 2020: $54,303Net Assets 2020: $136,4692020Assets 2021: $785,421Liabilities 2021: $343,444Net Assets 2021: $441,9772021Assets 2022: $1,256,607Liabilities 2022: $523,050Net Assets 2022: $733,5572022Assets 2023: $1,090,287Liabilities 2023: $415,472Net Assets 2023: $674,8152023Assets 2024: $1,114,527Liabilities 2024: $391,010Net Assets 2024: $723,5172024

Highlighted filing

2023

Assets$1,090,287
Liabilities$415,472
Net Assets$674,815
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $161,483Expenses 2010: $153,882Net Income 2010: $7,6012010Revenue 2011: $165,379Expenses 2011: $161,327Net Income 2011: $4,0522011Revenue 2012: $162,187Expenses 2012: $170,060Net Income 2012: -$7,8732012Revenue 2013: $167,294Expenses 2013: $205,440Net Income 2013: -$38,1462013Revenue 2014: $169,062Expenses 2014: $174,276Net Income 2014: -$5,2142014Revenue 2015: $219,952Expenses 2015: $202,823Net Income 2015: $17,1292015Revenue 2016: $254,080Expenses 2016: $235,929Net Income 2016: $18,1512016Revenue 2017: $283,919Expenses 2017: $260,420Net Income 2017: $23,4992017Revenue 2018: $312,248Expenses 2018: $297,283Net Income 2018: $14,9652018Revenue 2019: $280,298Expenses 2019: $284,090Net Income 2019: -$3,7922019Revenue 2020: $349,873Expenses 2020: $336,596Net Income 2020: $13,2772020Revenue 2021: $682,447Expenses 2021: $376,940Net Income 2021: $305,5072021Revenue 2022: $914,003Expenses 2022: $622,423Net Income 2022: $291,5802022Revenue 2023: $1,197,938Expenses 2023: $1,256,680Net Income 2023: -$58,7422023Revenue 2024: $1,142,360Expenses 2024: $1,093,658Net Income 2024: $48,7022024

Highlighted filing

2023

Revenue$1,197,938
Expenses$1,256,680
Net Income-$58,742
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,197,938
Mission and Program Overview

Mission

Promote wellness and recovery through intentional peer support and to provide advocacy, educational, vocational, interpersonal, social and spiritual opportunities to adults who utilize mental health services.

Promote wellness and recovery through intentional peer support and to provide advocacy, educational vocational, interpersonal, social and spiritual opportunities to adults who utilize mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$784,227$785,978▲ $1,751
Savings and Temporary Cash Investments$265,004$117,766▼ $147,238
Accounts Receivable$44,388$107,059▲ $62,671
Pledges and Grants Receivable$149,472$62,808▼ $86,664
Prepaid Expenses and Deferred Charges$6,775$9,935▲ $3,160
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,256,607$1,090,287▼ $166,320
Other Assets Total$6,541$6,541→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,786$388,632▼ $34,154
Accounts Payable and Accrued Expenses$100,264$26,840▼ $73,424
Total Liabilities$523,050$415,472▼ $107,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,557$674,815▼ $58,742
Total Net Assets Fund Balance$733,557$674,815▼ $58,742
Total Liabilities and Net Assets / Fund Balance$1,256,607$1,090,287▼ $166,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,095$56,768$743,863
Land$93,200-$93,200
Other Land Buildings$5,683$9,817$15,500
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine AllenExecutive DirectorFT$35,946$35,946

Board Members and Trustees

NameTitle
Tara AbbottBoard Chair
Eli RiveraVice Chair
Chris MinklerBoard Member
Devan BlakeBoard Member
Dianne CroteauBoard Member
Don FarquharBoard Member
Jennifer FriedmanBoard Member
Kevin TigheBoard Member
Daria LevyAssistant Secretary
Mandy WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,482
Program Service Revenue
$12
Investment Income
$54
Other Revenue
$104,390
All Other Contributions
$73,880
Change in Net Assets
$-58,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,938
Total Revenue per Audited Statements
$1,197,938
Total Revenue per Form 990
$1,197,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,270
Other Expenses$493,410
Total Fundraising Expense$19,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,220--$560,220
Other Expenses$17,695$136,610-$136,610
Occupancy$99,242$11,027-$110,269
Current Officers, Directors, Trustees, and Key Employees$80,143--$80,143
Office Expenses$70,172$7,797-$77,969
Other Employee Benefits$71,660--$71,660
Payroll Taxes$51,247--$51,247
Depreciation Depletion$39,834--$39,834
Advertising$1,875$208$19,537$21,620
Interest$16,209$1,801-$18,010
All Other Expenses$6,075$10,831-$16,906
Fees for Services Other-$11,954-$11,954
Insurance$7,826$870-$8,696
Fees for Services Accounting-$7,192-$7,192
Conferences and Meetings$7,060--$7,060
Fees for Services Legal-$906-$906
Travel$774--$774
Total Functional Expenses$1,047,015$190,128$19,537$1,256,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,256,680
Total Expenses per Audited Statements$1,256,680
Total Expenses per Form 990$1,256,680
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-
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
No
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, Line 8

“Board of Directors minutes for all meetings are recorded and archived”

Form 990, Part VI, Line 12C

“Added as an agenda item for each annual meeting of the Board of Directors”

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

“990 is reviewed by Board of Directors prior to submission.”

Form 990, Part VI, Line 19

“The Organizations documents, policies and financial statements are available to the public upon request.”

Form 990, Part VI, Line 15B

“Annually as part of the budget process the Board reviews employee salaries.”

Filing and Contact Details

Filer

Filer Name
Monadnock Area Peer Support
EIN
02-0484723
Phone
6033555093
Address
PO Box 258, Keene, NH 03431

Signing Officer

Name
David Ports
Title
Executive Director
Phone
6033555093
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ports
Formed
1995
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“Board of Directors approves financial report”

Financial Statement Notes

X 2

“The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 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 the 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 and 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.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0733557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0674815
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011027
IRS990/OccupancyGrp/ProgramServicesAmt099242
IRS990/OccupancyGrp/TotalAmt0110269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07797
IRS990/OfficeExpensesGrp/ProgramServicesAmt070172
IRS990/OfficeExpensesGrp/TotalAmt077969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06541
IRS990/OtherAssetsTotalGrp/EOYAmt06541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071660
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Assistance to Individuals
IRS990/OtherExpensesGrp/Desc2Vehicle expense
IRS990/OtherExpensesGrp/Desc3Loss due to theft
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136610
IRS990/OtherExpensesGrp/ProgramServicesAmt08393
IRS990/OtherExpensesGrp/ProgramServicesAmt18590
IRS990/OtherExpensesGrp/ProgramServicesAmt217695
IRS990/OtherExpensesGrp/TotalAmt09325
IRS990/OtherExpensesGrp/TotalAmt18590
IRS990/OtherExpensesGrp/TotalAmt217695
IRS990/OtherExpensesGrp/TotalAmt3136610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560220
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt051247
IRS990/PayrollTaxesGrp/TotalAmt051247
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09935
IRS990/PrincipalOfficerNm0David Ports
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0912764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204127
IRS990/PYOtherRevenueAmt0-94
IRS990/PYProgramServiceRevenueAmt01266
IRS990/PYRevenuesLessExpensesAmt0291580
IRS990/PYSalariesCompEmpBnftPaidAmt0418296
IRS990/PYTotalExpensesAmt0622423
IRS990/PYTotalRevenueAmt0914003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0104390
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01093482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0912764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03230402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt03230402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01093482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03230402
IRS990ScheduleA/TotalSupportAmt03232420
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/BookValueAmt0687095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743863
IRS990ScheduleD/ExpensesSubtotalAmt01256680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt093200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01197938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 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 the 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 and 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/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785978
IRS990ScheduleD/TotalExpensesPerForm990Amt01256680
IRS990ScheduleD/TotalRevenuePerForm990Amt01197938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01197938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01256680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors approves financial report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors minutes for all meetings are recorded and archived
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Added as an agenda item for each annual meeting of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is reviewed by Board of Directors prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annually as part of the budget process the Board reviews employee salaries.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01256607
IRS990/TotalAssetsEOYAmt01090287
IRS990/TotalAssetsGrp/BOYAmt01256607
IRS990/TotalAssetsGrp/EOYAmt01090287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01093482
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01047015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0523050
IRS990/TotalLiabilitiesEOYAmt0415472
IRS990/TotalLiabilitiesGrp/BOYAmt0523050
IRS990/TotalLiabilitiesGrp/EOYAmt0415472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674815
IRS990/TotalProgramServiceExpensesAmt01047015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,090,287
Liabilities
$415,472
Net assets
$674,815
Revenue
$1,197,938
Expenses
$1,256,680
Net income
-$58,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.39$0.72$1.14$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.42$0.67$1.20$1.26$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.52$0.73$0.91$0.62$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.34$0.44$0.68$0.38$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.35$0.34$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.28$0.28$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.31$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.28$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.10$0.25$0.24$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.22$0.20$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.07$0.06$0.17$0.17$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.08$0.06$0.17$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.06$0.16$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.17$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$0.16$0.15$0.01
Peer Organizations

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