Civic Intelligence

Conway Area Humane Society

990 • Fiscal year 2016 • EIN 02-0508063

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CONWAYSHELTER.ORG
PO Box 260Conway, NH 03818

(603) 447-5955

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,785

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.9%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,661,075

Up $106,490 (+6.9%) from 2015

Net Assets

Up

$1,531,695

Up $112,665 (+7.9%) from 2015

Liabilities

Down

$129,380

Down $6,175 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$532,408

Up $10,348 (+2.0%) from 2015

Expenses

Up

$419,743

Up $22,110 (+5.6%) from 2015

Net Income

Down

$112,665

Down $11,762 (-9.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,249,413Liabilities 2010: $238,206Net Assets 2010: $1,011,2072010Assets 2011: $1,229,303Liabilities 2011: $219,063Net Assets 2011: $1,010,2402011Assets 2012: $1,404,083Liabilities 2012: $246,457Net Assets 2012: $1,157,6262012Assets 2013: $1,385,740Liabilities 2013: $244,015Net Assets 2013: $1,141,7252013Assets 2014: $1,440,679Liabilities 2014: $142,173Net Assets 2014: $1,298,5062014Assets 2015: $1,554,585Liabilities 2015: $135,555Net Assets 2015: $1,419,0302015Assets 2016: $1,661,075Liabilities 2016: $129,380Net Assets 2016: $1,531,6952016Assets 2017: $1,753,713Liabilities 2017: $202,066Net Assets 2017: $1,551,6472017Assets 2018: $1,730,472Liabilities 2018: $149,079Net Assets 2018: $1,581,3932018Assets 2019: $1,741,035Liabilities 2019: $296,878Net Assets 2019: $1,444,1572019Assets 2020: $1,820,366Liabilities 2020: $540,102Net Assets 2020: $1,280,2642020Assets 2021: $1,743,354Liabilities 2021: $111,985Net Assets 2021: $1,631,3692021Assets 2022: $1,532,288Liabilities 2022: $128,241Net Assets 2022: $1,404,0472022Assets 2023: $1,464,206Liabilities 2023: $125,596Net Assets 2023: $1,338,6102023Assets 2024: $1,722,219Liabilities 2024: $360,169Net Assets 2024: $1,362,0502024

Highlighted filing

2016

Assets$1,661,075
Liabilities$129,380
Net Assets$1,531,695
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $288,045Expenses 2010: $513,658Net Income 2010: -$225,6132010Revenue 2011: $481,349Expenses 2011: $482,316Net Income 2011: -$9672011Revenue 2012: $537,567Expenses 2012: $390,181Net Income 2012: $147,3862012Revenue 2013: $377,167Expenses 2013: $393,068Net Income 2013: -$15,9012013Revenue 2014: $547,813Expenses 2014: $391,032Net Income 2014: $156,7812014Revenue 2015: $522,060Expenses 2015: $397,633Net Income 2015: $124,4272015Revenue 2016: $532,408Expenses 2016: $419,743Net Income 2016: $112,6652016Revenue 2017: $625,467Expenses 2017: $627,335Net Income 2017: -$1,8682017Revenue 2018: $676,957Expenses 2018: $632,565Net Income 2018: $44,3922018Revenue 2019: $467,837Expenses 2019: $626,312Net Income 2019: -$158,4752019Revenue 2020: $353,271Expenses 2020: $517,164Net Income 2020: -$163,8932020Revenue 2021: $966,337Expenses 2021: $640,610Net Income 2021: $325,7272021Revenue 2022: $457,577Expenses 2022: $669,720Net Income 2022: -$212,1432022Revenue 2023: $608,107Expenses 2023: $683,062Net Income 2023: -$74,9552023Revenue 2024: $969,249Expenses 2024: $963,420Net Income 2024: $5,8292024

Highlighted filing

2016

Revenue$532,408
Expenses$419,743
Net Income$112,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$581,876
Mission and Program Overview

Mission

Prevention of animal abuse and education of people through operation of an animal shelter and conducting of educational programs to foster the human/animal bond

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,107,462$1,136,850▲ $29,388
Investments Other Securities$352,508$373,696▲ $21,188
Cash and Non-Interest-Bearing Accounts$93,441$141,124▲ $47,683
Accounts Receivable$1,174$9,405▲ $8,231
Total Assets$1,554,585$1,661,075▲ $106,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,083$121,424▼ $4,659
Accounts Payable and Accrued Expenses$9,472$7,631▼ $1,841
Deferred Revenue-$325-
Total Liabilities$135,555$129,380▼ $6,175
Net Assets / Fund Balance
Unrestricted Net Assets$1,419,030$1,531,695▲ $112,665
Total Net Assets Fund Balance$1,419,030$1,531,695▲ $112,665
Total Liabilities and Net Assets / Fund Balance$1,554,585$1,661,075▲ $106,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,676$342,653$1,129,329
Land$346,199-$346,199
Equipment$142$87,276$87,418
Other Land Buildings$3,833$193$4,026
Other Securities$373,696--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia MooreExecutive DirectorFT$54,785$54,785

Board Members and Trustees

NameTitle
Les SchoofBoard Chair
Andy OrsiniBoard Member
Darlene McenaneyBoard Member
Lisa BaumgartnerBoard Member
Payton SchwartzBoard Member
Sanders KurtzBoard Member
Terese JandreauBoard Member
Valerie HornBoard Member
Suzie LaskinSecretary
Josh McallisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,745
Program Service Revenue
$132,409
Investment Income
$19
Other Revenue
$78,235
All Other Contributions
$271,745
Change in Net Assets
$112,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,946
Other Expenses$163,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,519$67,079-$223,598
Depreciation Depletion$23,605$4,496-$28,101
Occupancy$22,896$2,544-$25,440
Payroll Taxes$12,087$5,180-$17,267
Other Employee Benefits$10,557$4,524-$15,081
Insurance$9,537$2,384-$11,921
All Other Expenses$9,280$680-$9,960
Interest$5,578$620-$6,198
Other Expenses$4,249$1,494-$4,249
Office Expenses$3,444$383-$3,827
Travel$1,698--$1,698
Conferences and Meetings$1,020--$1,020
Total Functional Expenses$330,359$89,384$0$419,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,622
Fundraising Direct Expenses$41,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark in the Park$51,495$51,495-$51,495
PADDY O'PAWS BRUNCH AND AUCTION$39,985$39,985-$39,985
Total Events$99,622$99,622-$99,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the form 990 before filing.”

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

“Board members provided a written disclosure of all potential conflicts of interest at least annually. These documents are reviewed by the board president and legal counsel for the organization.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors conducts an annual review of key management of the organization using a metric system against the organization's goals.”

Form 990, Part VI, Section C, Line 19

“The organiztion's governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Conway Area Humane Society
EIN
02-0508063
Phone
6034475955
Address
PO BOX 260, CONWAY, NH 03818

Signing Officer

Name
Les Schoof
Title
Chairperson
Phone
6033746131
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Schoof
Formed
1998
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
175

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr
Phone
6033566358
Raw XML AppendixShowing 400 of 485 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.

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026745
IRS990/OtherRevenueTotalAmt026745
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05180
IRS990/PayrollTaxesGrp/ProgramServicesAmt012087
IRS990/PayrollTaxesGrp/TotalAmt017267
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LES SCHOOF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2HARRISON HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3DOG PARK
IRS990/ProgramServiceRevenueGrp/Desc4SURRENDERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03875
IRS990/PYOtherExpensesAmt0159604
IRS990/PYOtherRevenueAmt049035
IRS990/PYProgramServiceRevenueAmt0140965
IRS990/PYRevenuesLessExpensesAmt0124427
IRS990/PYSalariesCompEmpBnftPaidAmt0238029
IRS990/PYTotalExpensesAmt0397633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522060
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01435359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041646
IRS990ScheduleA/InvestmentIncomeCYPct00.02050
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt01994235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374620
IRS990ScheduleA/Total509Grp/TotalAmt01994235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02035881
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01129329
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087418
IRS990ScheduleD/LandGrp/BookValueAmt0346199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04026
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0373696
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01136850
IRS990ScheduleD/TotalBookValueSecuritiesAmt0373696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARK IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PADDY O'PAWS BRUNCH AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PROVIDED A WRITTEN DISCLOSURE OF ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. THESE DOCUMENTS ARE REVIEWED BY THE BOARD PRESIDENT AND LEGAL COUNSEL FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF KEY MANAGEMENT OF THE ORGANIZATION USING A METRIC SYSTEM AGAINST THE ORGANIZATION'S GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZTION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,075
Liabilities
$129,380
Net assets
$1,531,695
Revenue
$532,408
Expenses
$419,743
Net income
$112,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.36$1.36$0.97$0.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.34$0.61$0.68$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.13$1.40$0.46$0.67$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.11$1.63$0.97$0.64$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.54$1.28$0.35$0.52$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.30$1.44$0.47$0.63$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.15$1.58$0.68$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.55$0.63$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.53$0.53$0.42$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.14$1.42$0.52$0.40$0.12
2014Summary only. Only limited summary data is available for this year.$1.44$0.14$1.30$0.55$0.39$0.16
2013Summary only. Only limited summary data is available for this year.$1.39$0.24$1.14$0.38$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$1.40$0.25$1.16$0.54$0.39$0.15
2011Summary only. Only limited summary data is available for this year.$1.23$0.22$1.01$0.48$0.48$0.00
2010Summary only. Only limited summary data is available for this year.$1.25$0.24$1.01$0.29$0.51$0.23