Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2013 • EIN 02-0488042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$969,557
Up $145,310 (+18%) from 2012
Net Assets
Down$264,353
Down $216,810 (-45%) from 2012
Liabilities
Up$705,204
Up $362,120 (+106%) from 2012
Revenue
$1,458,516
No earlier filing loaded for comparison.
Expenses
Down$1,675,326
Down $97,343 (-5.5%) from 2012
Net Income
-$216,810
No earlier filing loaded for comparison.
The mission of New Hampshire Assistive Technology Services is to support the needs of people with disabilities that can be met through assistive technologies so they can be active and valued members of their communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 63767 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 73215 |
| IRS990/AccountsReceivable/BOY | 0 | 533451 |
| IRS990/AccountsReceivable/EOY | 0 | 702098 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Home assistive technology, clinical therapy, and nursing services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 Verney Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Greenfield |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03047 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 79 |
| IRS990/Advertising/ProgramServices | 0 | 1078 |
| IRS990/Advertising/Total | 0 | 1157 |
| IRS990/AllOtherContributions | 0 | 126069 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 51610 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37982 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 124 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1690 |
| IRS990/ConferencesMeetings/Total | 0 | 1814 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 126069 |
| IRS990/ContributionsGrantsPriorYear | 0 | 231840 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2208 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30165 |
| IRS990/DepreciationDepletion/Total | 0 | 32373 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | New Hampshire Assistive Technology Services offers creative solutions to meet the diverse needs of people with disabilities through four distinct programs. New Hampshire Assistive Technology Evaluation and Consultation (NH-ATEC) provides evaluations, consultations and recommendations to individuals and organizations in the areas of seating and mobility, communication, computer access, electronic aids, and home and worksite modifications implemented by a team of occupational therapists, physical therapists, speech-language pathologists, and rehabilitation technicians. Approximately 1,850 services were provided last year. The Technology Exploration Center (TEC) offers cutting-edge product research and training, adaptive technical support, and a technology loan program. The Refurbished Equipment Marketplace (REM) makes donated and refurbished durable medical equipment available for purchase at reduced cost. REM staff is certified to repair and service equipment according to manufacturers' specifications and safety recommendations. Approximately 420 people were served last year. Vision and Hearing Services (VHS) coordinates several projects to assist students who are blind, visually impaired, deaf, hard of hearing or deaf-blind. Educational and consultation services are provided on a fee-for-service basis for schools serving students with these disabilities. Through the New Hampshire Department of Education (NH DOE) ATECH also: loans large-print and Braille books, materials, and related assistive technology to students, parents, and educators; provides information and referral services to schools and families for students with vision and/or hearing loss; offers professional development resources related to best practices in vision education. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1561067 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 7270 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 99325 |
| IRS990/FeesForServicesManagement/Total | 0 | 106595 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2316 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 31644 |
| IRS990/FeesForServicesOther/Total | 0 | 33960 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 44.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Deanna S Howard |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cynthia Yuknewicz |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Benjamin F Gayman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David H Barnes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James W Varnum |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Donald L Shumway |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michael Redmond |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Joseph Fermano |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Deborah DeCicco |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Thomas Zubricki |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 14648 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 16287 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 203512 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 160756 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 220312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 116734 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Past Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Assistant Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO & Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1458516 |
| IRS990/GrossSalesOfInventory | 0 | 83464 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 121 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1646 |
| IRS990/InformationTechnology/Total | 0 | 1767 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 93876 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 95318 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 472340 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 595731 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 134542 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 123391 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of New Hampshire Assistive Technology Services is to support the needs of people with disabilities that can be met through assistive technologies so they can be active and valued members of their communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Donald L Shumway |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 481163 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 264353 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 83464 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 83464 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9258 |
| IRS990/Occupancy/ProgramServices | 0 | 126486 |
| IRS990/Occupancy/Total | 0 | 135744 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2541 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34713 |
| IRS990/OfficeExpenses/Total | 0 | 37254 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11750 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 160533 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 172283 |
| IRS990/OtherExpensePriorYear | 0 | 521696 |
| IRS990/OtherExpensesCurrentYear | 0 | 393685 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Special Events |
| IRS990/OtherExpenses/Description | 3 | Auto Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 512 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 242 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 111 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 98 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6994 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3310 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1512 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1342 |
| IRS990/OtherExpenses/Total | 0 | 7506 |
| IRS990/OtherExpenses/Total | 1 | 3552 |
| IRS990/OtherExpenses/Total | 2 | 1623 |
| IRS990/OtherExpenses/Total | 3 | 1440 |
| IRS990/OtherLiabilities/BOY | 0 | 279317 |
| IRS990/OtherLiabilities/EOY | 0 | 631989 |
| IRS990/OtherRevenueCurrentYear | 0 | 83464 |
| IRS990/OtherRevenuePriorYear | 0 | 96721 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 70376 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 961526 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1031902 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5282 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72174 |
| IRS990/PayrollTaxes/Total | 0 | 77456 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10768 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10768 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 1248983 |
| IRS990/ProgramServiceRevenue/Description | 0 | Care Management Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Contractual Allowance |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1478804 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1204092 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 68204 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -23313 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1204092 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 68204 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -23313 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -216810 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1332447 |
| IRS990/RevenuesLessExpensesCY | 0 | -216810 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34696 |
| IRS990/SalariesEtcCurrentYear | 0 | 1281641 |
| IRS990/SalariesEtcPriorYear | 0 | 1250973 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2010 Amount: $ 20. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 126069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 231840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 346970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 782097 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 430134 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1917110 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6717383 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 20 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1935110 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 126069 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 231840 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 346970 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 782097 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 448134 |
| IRS990ScheduleA/Total170/Total | 0 | 1935110 |
| IRS990ScheduleA/TotalSupport | 0 | 1935135 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 18000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 18000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 81071 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 426655 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 507726 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 23313 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1675326 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Contractual Allowance 23,313. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Contractual Allowance 23,313. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 42320 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 31082 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 73402 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 23313 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14603 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14603 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 631989 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Affiliates |
| IRS990ScheduleD/OtherRevenues | 0 | 23313 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 23313 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1458516 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1675326 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 631989 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 123391 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1458516 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1698639 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1481829 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 203512 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 160756 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 220312 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | All officer's compensation reported as paid by a related organization was paid by Crotched Mountain Foundation. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Donald L Shumway |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Michael Redmond |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Joseph Fermano |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 14648 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.