Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 02-0503677 • 501(c)3 • Concord, NH
Profile
To provide local residents with access to create content for the local cable television lines.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$649,708
Up $5,585 (+0.9%) from 2024
Liabilities
Up$25,119
Up $3,121 (+14%) from 2024
Net Assets
Up$624,589
Up $2,464 (+0.4%) from 2024
Revenue
Up$368,018
Up $20,863 (+6.0%) from 2024
Expenses
Up$365,554
Up $14,446 (+4.1%) from 2024
Net Income
Up$2,464
Up $6,417 (+162%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide local residents with access to create content for the local cable television lines.
To provide local residents and organizations of concord with the opportunity, facilities, and access to cable television for the purpose of producing and cablecasting public interest, cultural, educational, and government programs over the local cable television lines.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $388,204 | $364,532 | ▼ $23,672 |
| Land, Buildings, and Equipment, Net | $255,919 | $269,856 | ▲ $13,937 |
| Prepaid Expenses and Deferred Charges | - | $15,320 | - |
| Total Assets | $644,123 | $649,708 | ▲ $5,585 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,998 | $25,119 | ▲ $3,121 |
| Total Liabilities | $21,998 | $25,119 | ▲ $3,121 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $621,625 | $624,089 | ▲ $2,464 |
| Net Assets With Donor Restrictions | $500 | $500 | → $0 |
| Total Net Assets Fund Balance | $622,125 | $624,589 | ▲ $2,464 |
| Total Liabilities and Net Assets / Fund Balance | $644,123 | $649,708 | ▲ $5,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $233,514 | $874,337 | $1,107,851 |
| Leasehold Improvements | $36,342 | $91,626 | $127,968 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Josh Hardy | Executive Di | FT | $73,477 | $73,477 |
| Name | Title |
|---|---|
| Steve Ambra | Chair |
| Daniel Rich | Vice Chair |
| Jim Bouley | At Large |
| Richard Finkelson | At Large |
| Rob Kleiner | At Large |
| Wendy Lapham | At Large |
| Tonya Rochette | Secretary |
| Rachel Perri | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,811 |
| Other Expenses | $105,243 |
| Total Fundraising Expense | $16,621 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,543 | $38,905 | $8,646 | $144,094 |
| Current Officers, Directors, Trustees, and Key Employees | $49,231 | $19,839 | $4,408 | $73,478 |
| Depreciation Depletion | $46,116 | $909 | - | $47,025 |
| Other Employee Benefits | $15,927 | $6,418 | $1,426 | $23,771 |
| Office Expenses | $12,867 | $5,186 | $1,153 | $19,206 |
| Payroll Taxes | $11,034 | $4,446 | $988 | $16,468 |
| Insurance | $8,084 | $8,084 | - | $16,168 |
| Fees for Services Accounting | $1,914 | $7,656 | - | $9,570 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Advertising | $2,074 | - | - | $2,074 |
| Conferences and Meetings | $1,237 | - | - | $1,237 |
| Other Expenses | $204 | - | - | $204 |
| All Other Expenses | $183 | - | - | $183 |
| Total Functional Expenses | $257,490 | $91,443 | $16,621 | $365,554 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $409,754 |
| Expenses per Audited Statements | $365,554 |
| Total Expenses per Form 990 | $365,554 |
| Expenses Not Reported on Form 990 | $44,200 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,248 |
| Professional Fundraising Fees | $0 |
“A draft copy of the form 990 is provided electronically to all board members for their review and approval before the form is filed with the internal revenue service.”
“The board conducts an annual performance evaluation of the executive director and makes salary adjustments accordingly.”
“All documents, policies and statements are provided upon request.”
“SCHOLARSHIPS”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOCAL RESIDENTS AND ORGANIZATIONS OF CONCORD WITH THE OPPORTUNITY, FACILITIES, AND ACCESS TO CABLE TELEVISION FOR THE PURPOSE OF PRODUCING AND CABLECASTING PUBLIC INTEREST, CULTURAL, EDUCATIONAL, AND GOVERNMENT PROGRAMS OVER THE LOCAL CABLE TELEVISION LINES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2074 |
| IRS990/AllOtherContributionsAmt | 0 | 14102 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 183 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSH HARDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6032268872 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210A CARDIGAN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEMBROKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03275 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 388204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19839 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49231 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73478 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1237 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1237 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 348740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3222 |
| IRS990/CYOtherExpensesAmt | 0 | 105243 |
| IRS990/CYOtherRevenueAmt | 0 | 9575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257811 |
| IRS990/CYTotalExpensesAmt | 0 | 365554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16621 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 368018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47025 |
| IRS990/Desc | 0 | TO PROVIDE RESIDENTS AND ORGANIZATIONS OF CONCORD WITH THE OPPORTUNITY, FACILITIES, AND ACCESS TO CABLE TELEVISION FOR THE PURPOSE OF PRODUCING AND CABLECASTING PUBLIC INTEREST, CULTURAL, EDUCATIONAL, AND GOVERNMENT PROGRAMS OVER THE LOCAL CABLE TELEVISION LINES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 254990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7656 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1914 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9570 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE AMBRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BOULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD FINKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB KLEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY LAPHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL PERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONYA ROCHETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1248 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 334638 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 368018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8084 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16168 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3222 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 965963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 255919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 269856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1235819 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOCAL RESIDENTS WITH ACCESS TO CREATE CONTENT FOR THE LOCAL CABLE TELEVISION LINES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 622125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 624589 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 621625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 624089 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1426 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6418 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15927 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23771 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDIO AND WORKSHOP SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER AND STAFF |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 204 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNDERWRITING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CARDMEMBER SERVICES CR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4062 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2990 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4062 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1175 |
| IRS990/OtherRevenueTotalAmt | 0 | 8327 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8646 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144094 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 988 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16468 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15320 |
| IRS990/PrincipalOfficerNm | 0 | JOSH HARDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS AND WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6481 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 328657 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4930 |
| IRS990/PYOtherExpensesAmt | 0 | 103139 |
| IRS990/PYOtherRevenueAmt | 0 | 6655 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245969 |
| IRS990/PYTotalExpensesAmt | 0 | 351108 |
| IRS990/PYTotalRevenueAmt | 0 | 347155 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 9,250 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 348740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1719421 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 44200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 221000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12112 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2155 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 748 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9250 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1940421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 392940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1940421 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1961783 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 44200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 44200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 233514 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 874337 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1107851 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 44200 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 365554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 91626 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 127968 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 44200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 368018 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 269856 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 365554 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 368018 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 412218 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 409754 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKES SALARY ADJUSTMENTS ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS, POLICIES AND STATEMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 649708 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 644123 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 649708 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 348740 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16621 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91443 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257490 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 365554 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21998 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25119 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21998 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25119 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 622125 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 624589 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2500 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 2500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 257490 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6481 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73477 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18030 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 368018 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 644123 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 649708 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 210A CARDIGAN DRIVE |
| IRS990/USAddress/CityNm | 0 | PEMBROKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03275 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
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