Civic Intelligence

Linked Together Inc

990 • Fiscal year 2012 • EIN 02-0490043

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 21, 2013

PO Box 42803857
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$255,155

Up $66,363 (+35%) from 2011

Net Assets

Up

$254,055

Up $66,363 (+35%) from 2011

Liabilities

Flat

$1,100

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$155,505

Down $11,979 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $188,792Liabilities 2011: $1,100Net Assets 2011: $187,6922011Assets 2012: $255,155Liabilities 2012: $1,100Net Assets 2012: $254,0552012Assets 2013: $297,690Liabilities 2013: $1,100Net Assets 2013: $296,5902013Assets 2014: $349,480Liabilities 2014: $1,100Net Assets 2014: $348,3802014Assets 2015: $397,134Liabilities 2015: $1,100Net Assets 2015: $396,0342015Assets 2016: $501,650Liabilities 2016: $1,100Net Assets 2016: $500,5502016Assets 2017: $598,170Liabilities 2017: $1,100Net Assets 2017: $597,0702017Assets 2018: $693,086Liabilities 2018: $1,100Net Assets 2018: $691,9862018Assets 2019: $760,674Liabilities 2019: $1,100Net Assets 2019: $759,5742019Assets 2020: $761,988Liabilities 2020: $29,600Net Assets 2020: $732,3882020Assets 2021: $621,651Liabilities 2021: $0Net Assets 2021: $621,6512021Assets 2022: $553,046Liabilities 2022: $0Net Assets 2022: $553,0462022Assets 2023: $528,843Liabilities 2023: $3,341Net Assets 2023: $525,5022023Assets 2024: $505,668Liabilities 2024: $3,486Net Assets 2024: $502,1822024

Highlighted filing

2012

Assets$255,155
Liabilities$1,100
Net Assets$254,055

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $222,058Expenses 2011: $167,484Net Income 2011: $54,5742011Expenses 2012: $155,5052012Revenue 2013: $203,047Expenses 2013: $160,512Net Income 2013: $42,5352013Revenue 2014: $217,684Expenses 2014: $165,894Net Income 2014: $51,7902014Revenue 2015: $227,504Expenses 2015: $179,847Net Income 2015: $47,6572015Revenue 2016: $302,479Expenses 2016: $197,963Net Income 2016: $104,5162016Revenue 2017: $329,031Expenses 2017: $232,511Net Income 2017: $96,5202017Revenue 2018: $321,990Expenses 2018: $227,078Net Income 2018: $94,9122018Revenue 2019: $322,442Expenses 2019: $254,852Net Income 2019: $67,5902019Revenue 2020: $227,704Expenses 2020: $254,890Net Income 2020: -$27,1862020Revenue 2021: $31,189Expenses 2021: $141,926Net Income 2021: -$110,7372021Revenue 2022: $109,151Expenses 2022: $177,758Net Income 2022: -$68,6072022Revenue 2023: $156,555Expenses 2023: $184,099Net Income 2023: -$27,5442023Revenue 2024: $165,914Expenses 2024: $189,234Net Income 2024: -$23,3202024

Highlighted filing

2012

Revenue-
Expenses$155,505
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.2
Gross Receipts
$221,867
Mission and Program Overview

Mission

The organization's primary mission is to provide the community with superior child care programs to meet the needs of children and their parents in all socioeconomic levels, in the areas of health and education, and to work cooperatively with other agencies serving these needs.

Filing and Contact Details

Filer

EIN
02-0490043
Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01100
IRS990/AccountsPayableAccruedExpenses/EOY01100
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVISION OF DAYCARE AND EDUCATION SERVICES TO CHILDREN BEFORE AND AFTER SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 428
IRS990/AddressPrincipalOfficerUS/City0NEWMARKET
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003857
IRS990/AllOtherContributions01489
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0185700
IRS990/CashNonInterestBearing/EOY0253095
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising019375
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022143
IRS990/CompCurrentOfficersDirectors/ProgramServices013839
IRS990/CompCurrentOfficersDirectors/Total055357
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05604
IRS990/ContributionsGrantsPriorYear07920
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01364
IRS990/DepreciationDepletion/Total01364
IRS990/DescribedIn501C301
IRS990/Description0PROVISIONS OF DAY CARE AND EDUCATIONAL SERVICES FOR CHILDREN BEFORE AND AFTER SCHOOL.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense098513
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0115
IRS990/FeesForServicesAccounting/ManagementAndGeneral01775
IRS990/FeesForServicesAccounting/Total01775
IRS990/FeesForServicesOther/ProgramServices01170
IRS990/FeesForServicesOther/Total01170
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0GERARD HAMEL
IRS990/Form990PartVIISectionA/NamePerson1STACEY COOPER-JENNINGS
IRS990/Form990PartVIISectionA/NamePerson2REGINA TIBBETS
IRS990/Form990PartVIISectionA/NamePerson3THERESA MORECROFT
IRS990/Form990PartVIISectionA/NamePerson4TAMMY SCARPONI
IRS990/Form990PartVIISectionA/NamePerson5MARIE I COOPER
IRS990/Form990PartVIISectionA/NamePerson6ERICA THOMAS
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER WIESELQUIST
IRS990/Form990PartVIISectionA/NamePerson8PATRICK REYNOLDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation510583
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization555357
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants04000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents011848
IRS990/GrossReceipts0221867
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03423
IRS990/Insurance/Total03423
IRS990/InvestmentIncomeCurrentYear019
IRS990/InvestmentIncomePriorYear023
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome019
IRS990/InvestmentIncome/TotalRevenueColumn019
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec042477
IRS990/LandBuildingsEquipmentBasis044537
IRS990/LandBuildingsEquipmentBasisNet/BOY03093
IRS990/LandBuildingsEquipmentBasisNet/EOY02060
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE THE COMMUNITY WITH SUPERIOR CHILD CARE PROGRAMS TO MEET THE NEEDS OF CHILDREN AND THEIR PARENTS IN ALL SOCIOECONOMIC LEVELS, IN THE AREAS OF HEALTH AND EDUCATION, AND TO WORK COOPERATIVELY WITH OTHER AGENCIES SERVING THESE NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARIE I COOPER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0187693
IRS990/NetAssetsOrFundBalancesEOY0254055
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011848
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011848
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0264
IRS990/Occupancy/ProgramServices07816
IRS990/Occupancy/Total08080
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01181
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01350
IRS990/OtherEmployeeBenefits/ProgramServices02162
IRS990/OtherEmployeeBenefits/Total04693
IRS990/OtherExpensePriorYear028518
IRS990/OtherExpensesCurrentYear024672
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1FUNDRAISING
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/Fundraising01802
IRS990/OtherExpenses/ManagementAndGeneral096
IRS990/OtherExpenses/ManagementAndGeneral1160
IRS990/OtherExpenses/ProgramServices03047
IRS990/OtherExpenses/ProgramServices11730
IRS990/OtherExpenses/ProgramServices2273
IRS990/OtherExpenses/Total03143
IRS990/OtherExpenses/Total11802
IRS990/OtherExpenses/Total21730
IRS990/OtherExpenses/Total3433
IRS990/OtherRevenueCurrentYear011848
IRS990/OtherRevenuePriorYear07039
IRS990/OtherSalariesAndWages/ProgramServices047819
IRS990/OtherSalariesAndWages/Total047819
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01605
IRS990/PayrollTaxes/ManagementAndGeneral01834
IRS990/PayrollTaxes/ProgramServices05106
IRS990/PayrollTaxes/Total08545
IRS990/PensionPlanContributions/Fundraising02523
IRS990/PensionPlanContributions/ManagementAndGeneral02884
IRS990/PensionPlanContributions/ProgramServices09012
IRS990/PensionPlanContributions/Total014419
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenueCY0204396
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1RETURNED CHECK
IRS990/ProgramServiceRevenuePriorYear0207076
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0204346
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome150
IRS990/ProgramServiceRevenue/TotalRevenueColumn0204346
IRS990/ProgramServiceRevenue/TotalRevenueColumn150
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses066362
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0204415
IRS990/RevenuesLessExpensesCY066362
IRS990/RevenuesLessExpensesPriorYear054574
IRS990/SalariesEtcCurrentYear0130833
IRS990/SalariesEtcPriorYear0138966
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08030
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033805
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0104
IRS990ScheduleA/GrossInvestmentIncome509/Total0321
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0216194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0214969
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0184406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0153288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0153920
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0922777
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0104
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0321
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090956582
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0221798
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0222889
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0190628
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0159317
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0161950
IRS990ScheduleA/Total509/Total0956582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0221817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0222912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0190803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0159421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0161950
IRS990ScheduleA/TotalSupportTotal/Total0956903
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue02060
IRS990ScheduleD/Equipment/Depreciation042477
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis044537
IRS990ScheduleD/ExcessOrDeficitForYear066362
IRS990ScheduleD/ExcessOrDeficitPerFS066362
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0155505
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FASB ASC 740, ACCOUNTING FOR INCOME TAXES, ESTABLISHES FINANCIAL ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A U.S. INCOME TAX RETURN. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012 AND 2011, AND ALL TAX YEARS FROM 2009 FORWARD ARE OPEN AND SUBJECT TO IRS EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART II, LINE 3:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal00
IRS990ScheduleD/TotalExpenses0155505
IRS990ScheduleD/TotalExpensesPerForm9900155505
IRS990ScheduleD/TotalOfBookValueLandBuildings02060
IRS990ScheduleD/TotalRevenue0221867
IRS990ScheduleD/TotalRevenuePerForm99000
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0155505
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS WILL REVIEW THE FINAL 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTORS SALARY WAS DETERMINED BASED ON INDEPENDENT SOURCES AND COMPARABLE DATA. THE SALARY IS ADJUST YEARLY WITH A 3% PERFORMANCE RAISE.
IRS990ScheduleO/GeneralExplanation/Explanation3IN THE PAST WE HAVE POSTED IT ON OUR WEBSITE. WE NEED TO FIND A NEW WEBMASTER WHICH WE ARE IN THE PROCESS OF DOING SO THAT WE CAN GO BACK TO THIS POLICY. IT IS ALSO ON GUIDESTAR AND CAN BE PROVIDED TO ANYONE BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 428
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWMARKET
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003857
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIE COOPER
IRS990/TheBooksAreInCareOf/TelephoneNumber06036596871
IRS990/TotalAssets/BOY0188793
IRS990/TotalAssetsBOY0188793
IRS990/TotalAssets/EOY0255155
IRS990/TotalAssetsEOY0255155
IRS990/TotalCompGT150K00
IRS990/TotalContributions05604
IRS990/TotalExpensesCurrentYear0155505
IRS990/TotalExpensesPriorYear0167484
IRS990/TotalFunctionalExpenses/Fundraising026486
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030506
IRS990/TotalFunctionalExpenses/ProgramServices098513
IRS990/TotalFunctionalExpenses/Total0155505
IRS990/TotalFundrsngExpCurrentYear026486
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01100
IRS990/TotalLiabilitiesBOY01100
IRS990/TotalLiabilities/EOY01100
IRS990/TotalLiabilitiesEOY01100
IRS990/TotalLiabNetAssetsFundBalances/BOY0188793
IRS990/TotalLiabNetAssetsFundBalances/EOY0255155
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY0187693
IRS990/TotalNetAssetsFundBalances/EOY0254055
IRS990/TotalOtherCompensation010583
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense098513
IRS990/TotalProgramServiceRevenue0204396
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg055357
IRS990/TotalRevenueCurrentYear0221867
IRS990/TotalRevenue/ExclusionAmount011848
IRS990/TotalRevenuePriorYear0222058
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0204415
IRS990/TotalRevenue/TotalRevenueColumn0221867
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01752
IRS990/Travel/Total01752
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0187693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.03$5.02$1.66$1.89$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.03$5.26$1.57$1.84$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$1.09$1.78$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$0.31$1.42$1.11
2020Detailed filing. Detailed filing data is available for this year.$7.62$0.30$7.32$2.28$2.55$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.61$0.01$7.60$3.22$2.55$0.68
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.01$6.92$3.22$2.27$0.95
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.01$5.97$3.29$2.33$0.97
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$3.02$1.98$1.05
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$2.28$1.80$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$2.18$1.66$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.97$2.03$1.61$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$1.56
2011Summary only. Only limited summary data is available for this year.$1.89$0.01$1.88$2.22$1.67$0.55