Civic Intelligence

Conway Area Humane Society

990 • Fiscal year 2020 • EIN 02-0508063

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$47,365

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,820,366

Up $79,331 (+4.6%) from 2019

Net Assets

Down

$1,280,264

Down $163,893 (-11%) from 2019

Liabilities

Up

$540,102

Up $243,224 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$353,271

Down $114,566 (-24%) from 2019

Expenses

Down

$517,164

Down $109,148 (-17%) from 2019

Net Income

Down

-$163,893

Down $5,418 (-3.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$1,820,366
Liabilities$540,102
Net Assets$1,280,264
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$353,271
Expenses$517,164
Net Income-$163,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$363,436
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$1,331,506$1,291,495▼ $40,011
Cash and Non-Interest-Bearing Accounts$224,300$372,689▲ $148,389
Investments Other Securities$171,931$150,063▼ $21,868
Prepaid Expenses and Deferred Charges$1,537$4,589▲ $3,052
Accounts Receivable$11,761$1,530▼ $10,231
Total Assets$1,741,035$1,820,366▲ $79,331
Liabilities
Other Liabilities$0$196,668▲ $196,668
Mortgage Notes Payable Secured by Investment Property$105,968$170,896▲ $64,928
Deferred Revenue$153,363$153,081▼ $282
Accounts Payable and Accrued Expenses$37,547$19,457▼ $18,090
Total Liabilities$296,878$540,102▲ $243,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,444,157$1,280,264▼ $163,893
Total Net Assets Fund Balance$1,444,157$1,280,264▼ $163,893
Total Liabilities and Net Assets / Fund Balance$1,741,035$1,820,366▲ $79,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,300$473,597$1,401,897
Land$346,199-$346,199
Equipment$16,996$81,202$98,198
Other Land Buildings$0--
Other Securities$150,063--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy WestwigExecutive DirectorFT$47,365$47,365

Board Members and Trustees

NameTitle
Nate MarlesBoard Chair
Craig BartolomeiBoard Member
Darlene McenaneyBoard Member
Lauren OrsiniBoard Member
Payton CressyBoard Member
Tad FurtadoBoard Member
Caitlin BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,612
Program Service Revenue
$160,307
Investment Income
$635
Other Revenue
$33,717
All Other Contributions
$158,612
Change in Net Assets
$-163,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,893
Other Expenses$213,271
Total Fundraising Expense$19,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,177$65,646-$218,823
Occupancy$44,004$4,889-$48,893
Current Officers, Directors, Trustees, and Key Employees$33,155$14,210-$47,365
Depreciation Depletion$35,288$6,722-$42,010
Payroll Taxes$14,801$6,343-$21,144
Office Expenses$2,415$268$17,482$20,165
Other Employee Benefits$11,593$4,968-$16,561
All Other Expenses$10,384$767-$11,151
Insurance$7,754$2,683-$10,437
Other Expenses$715$5,442-$6,157
Interest$2,517$262-$2,779
Advertising--$2,370$2,370
Fees for Services Accounting-$1,637-$1,637
Travel$109--$109
Conferences and Meetings$9$1-$10
Total Functional Expenses$383,474$113,838$19,852$517,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,287
Fundraising Direct Expenses$6,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark in the Park$14,127$14,127-$14,127
PADDY O'PAWS BRUNCH AND AUCTION$10,752$10,752$3,354$7,398
Total Events$40,287$40,287$6,570$33,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Main Street Relief Grant$196,668
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 organization'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
Nate Marles
Title
Chairperson
Phone
6034475955
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Marles
Formed
1998
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
Raw XML AppendixShowing 400 of 475 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/PayrollTaxesGrp/ProgramServicesAmt014801
IRS990/PayrollTaxesGrp/TotalAmt021144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04589
IRS990/PrincipalOfficerNm0NATE MARLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SURRENDERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03347
IRS990/PYOtherExpensesAmt0279621
IRS990/PYOtherRevenueAmt0124136
IRS990/PYProgramServiceRevenueAmt0170041
IRS990/PYRevenuesLessExpensesAmt0-158475
IRS990/PYSalariesCompEmpBnftPaidAmt0346691
IRS990/PYTotalExpensesAmt0626312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-163893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0411439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01551776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0883860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043050
IRS990ScheduleA/InvestmentIncomeCYPct00.01710
IRS990ScheduleA/InvestmentIncomePYPct00.01780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033717
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033717
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt02435636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0686880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0641651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447832
IRS990ScheduleA/Total509Grp/TotalAmt02435636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0694828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0649132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02512403
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/BookValueAmt0928300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01401897
IRS990ScheduleD/EquipmentGrp/BookValueAmt016996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098198
IRS990ScheduleD/LandGrp/BookValueAmt0346199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MAIN STREET RELIEF GRANT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0150063
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01291495
IRS990ScheduleD/TotalBookValueSecuritiesAmt0150063
IRS990ScheduleD/TotalLiabilityAmt0196668
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARK IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PADDY O'PAWS BRUNCH AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 ORGANIZATION'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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01741035

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820,366
Liabilities
$540,102
Net assets
$1,280,264
Revenue
$353,271
Expenses
$517,164
Net income
-$163,893
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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