Civic Intelligence

The Winchester Learning Center

990 • Fiscal year 2016 • EIN 02-0513507

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.WINCHESTERLEARNINGCENTER.ORG
109 Keene RdWinchester, NH 03470

(603) 239-7347

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,186

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$934,820

Up $19,309 (+2.1%) from 2015

Net Assets

Up

$637,473

Up $40,023 (+6.7%) from 2015

Liabilities

Down

$297,347

Down $20,714 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$499,496

Up $64,611 (+15%) from 2015

Expenses

Down

$459,473

Down $6,663 (-1.4%) from 2015

Net Income

Up

$40,023

Up $71,274 (+228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $217,733Liabilities 2010: $76,996Net Assets 2010: $140,7372010Assets 2011: $474,012Liabilities 2011: $268,164Net Assets 2011: $205,8482011Assets 2012: $577,337Liabilities 2012: $296,802Net Assets 2012: $280,5352012Assets 2013: $940,231Liabilities 2013: $333,616Net Assets 2013: $606,6152013Assets 2014: $942,143Liabilities 2014: $313,442Net Assets 2014: $628,7012014Assets 2015: $915,511Liabilities 2015: $318,061Net Assets 2015: $597,4502015Assets 2016: $934,820Liabilities 2016: $297,347Net Assets 2016: $637,4732016Assets 2017: $895,694Liabilities 2017: $266,256Net Assets 2017: $629,4382017Assets 2018: $927,899Liabilities 2018: $223,026Net Assets 2018: $704,8732018Assets 2019: $1,023,892Liabilities 2019: $197,574Net Assets 2019: $826,3182019Assets 2020: $1,127,353Liabilities 2020: $261,542Net Assets 2020: $865,8112020Assets 2021: $1,207,466Liabilities 2021: $139,159Net Assets 2021: $1,068,3072021Assets 2022: $1,386,767Liabilities 2022: $113,262Net Assets 2022: $1,273,5052022Assets 2023: $1,341,612Liabilities 2023: $90,218Net Assets 2023: $1,251,3942023Assets 2024: $1,649,733Liabilities 2024: $69,918Net Assets 2024: $1,579,8152024Assets 2025: $1,828,010Liabilities 2025: $41,462Net Assets 2025: $1,786,5482025

Highlighted filing

2016

Assets$934,820
Liabilities$297,347
Net Assets$637,473
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $322,9572010Expenses 2011: $309,6612011Revenue 2012: $364,261Expenses 2012: $289,574Net Income 2012: $74,6872012Revenue 2013: $696,088Expenses 2013: $370,008Net Income 2013: $326,0802013Revenue 2014: $490,379Expenses 2014: $468,310Net Income 2014: $22,0692014Revenue 2015: $434,885Expenses 2015: $466,136Net Income 2015: -$31,2512015Revenue 2016: $499,496Expenses 2016: $459,473Net Income 2016: $40,0232016Revenue 2017: $444,366Expenses 2017: $452,429Net Income 2017: -$8,0632017Revenue 2018: $525,466Expenses 2018: $450,031Net Income 2018: $75,4352018Revenue 2019: $601,929Expenses 2019: $480,484Net Income 2019: $121,4452019Revenue 2020: $643,070Expenses 2020: $603,577Net Income 2020: $39,4932020Revenue 2021: $849,845Expenses 2021: $647,349Net Income 2021: $202,4962021Revenue 2022: $936,764Expenses 2022: $731,566Net Income 2022: $205,1982022Revenue 2023: $762,441Expenses 2023: $784,552Net Income 2023: -$22,1112023Revenue 2024: $1,073,713Expenses 2024: $852,435Net Income 2024: $221,2782024Revenue 2025: $1,208,347Expenses 2025: $1,001,614Net Income 2025: $206,7332025

Highlighted filing

2016

Revenue$499,496
Expenses$459,473
Net Income$40,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$505,351
Mission and Program Overview

Mission

To provide affordable, quality childcare, preschool, & family resources. A united way agency.

To provide affordable, quality childcare, preschool, & family resource. A united way agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,088$847,498▼ $18,590
Savings and Temporary Cash Investments$13,064$60,030▲ $46,966
Accounts Receivable$14,978$16,065▲ $1,087
Prepaid Expenses and Deferred Charges$14,198$5,961▼ $8,237
Cash and Non-Interest-Bearing Accounts$7,183$5,266▼ $1,917
Total Assets$915,511$934,820▲ $19,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,952$274,050▼ $14,902
Deferred Revenue$2,250$14,814▲ $12,564
Accounts Payable and Accrued Expenses$26,859$8,483▼ $18,376
Total Liabilities$318,061$297,347▼ $20,714
Net Assets / Fund Balance
Unrestricted Net Assets$597,450$637,473▲ $40,023
Total Net Assets Fund Balance$597,450$637,473▲ $40,023
Total Liabilities and Net Assets / Fund Balance$915,511$934,820▲ $19,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,441$56,309$735,750
Other Land Buildings$97,230$13,430$110,660
Land$47,891-$47,891
Equipment$22,936$18,230$41,166
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta RoyceExecutive DirectorFT$45,186$45,186

Board Members and Trustees

NameTitle
Harold BigelowChair
John SmithVice Chair
Luther DurginTrustee
Roberta FraserTrustee
Sandy AllenTrustee
Ann Goodrich BazanSecretary
Richard SkeelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,094
Program Service Revenue
$324,313
Investment Income
$86
Other Revenue
$68,003
All Other Contributions
$29,471
Change in Net Assets
$40,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,898
Other Expenses$128,575
Total Fundraising Expense$3,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,061$25,674-$256,735
Current Officers, Directors, Trustees, and Key Employees$33,277$11,885$2,377$47,539
Depreciation Depletion$25,378$738$31$26,147
Occupancy$20,914$3,735$249$24,898
Payroll Taxes$20,253$2,794$233$23,280
Office Expenses$18,841$3,364$322$22,527
Insurance$14,578$3,675$107$18,360
Travel$2,966$530$35$3,531
Other Employee Benefits$2,910$401$33$3,344
Fees for Services Accounting-$2,755-$2,755
Other Expenses$1,682$2,180-$2,180
Advertising$276$49$3$328
Fees for Services Other$280--$280
Information Technology$95--$95
Total Functional Expenses$398,303$57,780$3,390$459,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,189
Fundraising Direct Expenses$5,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$10,987$4,977$285$4,692
Pickle Fest$2,985$2,585$81$2,504
Total Events$16,082$9,188$5,855$3,333
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 governing body review Part VI line 11

“The 990 is available to the entire governing board prior to filing. The return is reviewed & signed by the executive director prior tofiling.”

Conflict of interest policy compliance Part VI line 12C

“Annually all officers, directors, key employees, etc are required to disclose any potential interest that could give rise to a conflict.if any conflict is present the party would be excused from all discussionand votes in relation to that matter.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is set by the board. The personnel committeecomprised of board members provides an annual review of the executive directorand based on that and review of similar positions compensation in the area theypropose a salary to the whole board. The entire board then votes on the executivedirectors salary.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Winchester Learning Center
EIN
02-0513507
Address
109 KEENE RD, WINCHESTER, NH 03470

Signing Officer

Name
Roberta Royce
Title
Executive Director
Phone
6032397347
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Royce
Formed
2000
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
8

Preparer

Firm
Anderson & Gilbert Inc
Address
295 PARK AVE, KEENE, NH 03431
Preparer
Susan L Gilbert
Phone
6033571928
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IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0USDA REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064669
IRS990/OtherRevenueTotalAmt064669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256735
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02794
IRS990/PayrollTaxesGrp/ProgramServicesAmt020253
IRS990/PayrollTaxesGrp/TotalAmt023280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05961
IRS990/PrincipalOfficerNm0ROBERTA ROYCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STATE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0121909
IRS990/PYOtherRevenueAmt052604
IRS990/PYProgramServiceRevenueAmt0289875
IRS990/PYRevenuesLessExpensesAmt0-31251
IRS990/PYSalariesCompEmpBnftPaidAmt0343711
IRS990/PYTotalExpensesAmt0465620
IRS990/PYTotalRevenueAmt0434369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0707208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89390
IRS990ScheduleA/PublicSupportPY170Pct00.87280
IRS990ScheduleA/PublicSupportTotal170Amt0633944
IRS990ScheduleA/SubstantialContributorsTotAmt073264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0707208
IRS990ScheduleA/TotalSupportAmt0709186
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0679441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735750
IRS990ScheduleD/EquipmentGrp/BookValueAmt022936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041166
IRS990ScheduleD/LandGrp/BookValueAmt047891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847498
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0484
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICKLE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01136
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0638
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03333
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0118
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01835
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE TO THE ENTIRE GOVERNING BOARD PRIOR TO FILING. THE RETURN IS REVIEWED & SIGNED BY THE EXECUTIVE DIRECTOR PRIOR TOFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL OFFICERS, DIRECTORS, KEY EMPLOYEES, ETC ARE REQUIRED TO DISCLOSE ANY POTENTIAL INTEREST THAT COULD GIVE RISE TO A CONFLICT.IF ANY CONFLICT IS PRESENT THE PARTY WOULD BE EXCUSED FROM ALL DISCUSSIONAND VOTES IN RELATION TO THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS SET BY THE BOARD. THE PERSONNEL COMMITTEECOMPRISED OF BOARD MEMBERS PROVIDES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTORAND BASED ON THAT AND REVIEW OF SIMILAR POSITIONS COMPENSATION IN THE AREA THEYPROPOSE A SALARY TO THE WHOLE BOARD. THE ENTIRE BOARD THEN VOTES ON THE EXECUTIVEDIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0915511
IRS990/TotalAssetsEOYAmt0934820
IRS990/TotalAssetsGrp/BOYAmt0915511
IRS990/TotalAssetsGrp/EOYAmt0934820

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$934,820
Liabilities
$297,347
Net assets
$637,473
Revenue
$499,496
Expenses
$459,473
Net income
$40,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$1.21$1.00$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$1.07$0.85$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$0.76$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.27$0.94$0.73$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$0.85$0.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$0.64$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.83$0.60$0.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.70$0.53$0.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.27$0.63$0.44$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.64$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.32$0.60$0.43$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.31$0.63$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.33$0.61$0.70$0.37$0.33
2012Summary only. Only limited summary data is available for this year.$0.58$0.30$0.28$0.36$0.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.27$0.21$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.32