Civic Intelligence

The Winchester Learning Center

990 • Fiscal year 2021 • EIN 02-0513507

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

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

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$60,786

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

7.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,207,466

Up $80,113 (+7.1%) from 2020

Net Assets

Up

$1,068,307

Up $202,496 (+23%) from 2020

Liabilities

Down

$139,159

Down $122,383 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$849,845

Up $206,775 (+32%) from 2020

Expenses

Up

$647,349

Up $43,772 (+7.3%) from 2020

Net Income

Up

$202,496

Up $163,003 (+413%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$1,207,466
Liabilities$139,159
Net Assets$1,068,307
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$849,845
Expenses$647,349
Net Income$202,496
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$859,681
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$891,160$877,825▼ $13,335
Savings and Temporary Cash Investments$202,274$306,573▲ $104,299
Cash and Non-Interest-Bearing Accounts$22,581$11,463▼ $11,118
Accounts Receivable$8,822$8,803▼ $19
Intangible Assets$2,516$2,172▼ $344
Prepaid Expenses and Deferred Charges-$630-
Total Assets$1,127,353$1,207,466▲ $80,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,515$131,194▼ $106,321
Accounts Payable and Accrued Expenses$21,527$7,965▼ $13,562
Deferred Revenue$2,500--
Total Liabilities$261,542$139,159▼ $122,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$865,811$1,068,307▲ $202,496
Total Net Assets Fund Balance$865,811$1,068,307▲ $202,496
Total Liabilities and Net Assets / Fund Balance$1,127,353$1,207,466▲ $80,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,257$165,039$900,296
Land$115,335-$115,335
Equipment$11,294$38,883$50,177
Other Land Buildings$15,939$16,963$32,902
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta RoyceExecutive DirectorFT$60,786$60,786

Board Members and Trustees

NameTitle
Roberta HeinonenPresident
Aryca DubielPresident Elect
Amy HillTrustee
Daniel AdamsTrustee
Karren StetsonTrustee
Nicholas RaymondTrustee
Rikki BolewskiTrustee
Sandy AllenTrustee
Misty KennedySecretary
Richard SkeelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,703
Program Service Revenue
$469,457
Investment Income
$329
Other Revenue
$1,356
All Other Contributions
$334,640
Change in Net Assets
$202,496

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$85,000Cash Value of Awards
Total Noncash Contributions2$85,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,720
Other Expenses$172,629
Total Fundraising Expense$46,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,841$55,569$37,044$370,454
Current Officers, Directors, Trustees, and Key Employees$44,143$8,829$5,886$58,858
Payroll Taxes$24,674$4,935$3,290$32,899
Depreciation Depletion$29,133--$29,133
All Other Expenses$12,766$6,734-$19,500
Insurance$15,264--$15,264
Other Employee Benefits$6,255$6,254-$12,509
Other Expenses$9,053$2,263-$11,316
Office Expenses$3,020$3,020-$6,040
Fees for Services Accounting$4,325--$4,325
Fees for Services Other$3,660--$3,660
Interest$1,433$1,433-$2,866
Total Functional Expenses$488,042$113,087$46,220$647,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,901
Fundraising Direct Expenses$9,836
Professional Fundraising Fees$0
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
No
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
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, Part VI, Section B, Line 11B

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

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

“Annually all officers, directors, key employees, etc. Are requred to disclose any potential interest that could give rise to a conflict. If an conflict is present, the party would be excused from all discussion and votes in relation to the matter.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is set by the board. The personnel committee comprised of board members provides an annual review of the executive director and based on that, and review of similar position compensation in the area, they propose a salary to the whole board. The entire board then votes on the executive director's salary.”

Form 990, Part VI, Section C, 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
Phone
6032397347
Address
109 KEENE RD, WINCHESTER, NH 03470

Signing Officer

Name
Roberta Royce
Title
Executive Director
Phone
6032397347
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Royce
Formed
2000
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST STREET PO BOX 623, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The center has evaluated its significant tax positions, including their tax-exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The center annual return filings (form 990) and state filings (form nhct-12) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22263
IRS990/OtherExpensesGrp/ProgramServicesAmt020978
IRS990/OtherExpensesGrp/ProgramServicesAmt123210
IRS990/OtherExpensesGrp/ProgramServicesAmt212287
IRS990/OtherExpensesGrp/ProgramServicesAmt39053
IRS990/OtherExpensesGrp/TotalAmt041956
IRS990/OtherExpensesGrp/TotalAmt123210
IRS990/OtherExpensesGrp/TotalAmt215359
IRS990/OtherExpensesGrp/TotalAmt311316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01291
IRS990/OtherRevenueTotalAmt01291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04935
IRS990/PayrollTaxesGrp/ProgramServicesAmt024674
IRS990/PayrollTaxesGrp/TotalAmt032899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0630
IRS990/PrincipalOfficerNm0ROBERTA ROYCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0STATE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY TUITION
IRS990/ProgramServiceRevenueGrp/Desc2USDA MEAL REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0142247
IRS990/PYOtherRevenueAmt0-385
IRS990/PYProgramServiceRevenueAmt0413669
IRS990/PYRevenuesLessExpensesAmt039493
IRS990/PYSalariesCompEmpBnftPaidAmt0461330
IRS990/PYTotalExpensesAmt0603577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0643070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0202496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0470748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01119550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt01119550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01119550
IRS990ScheduleA/TotalSupportAmt01124498
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/BookValueAmt0735257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900296
IRS990ScheduleD/EquipmentGrp/BookValueAmt011294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE CENTER ANNUAL RETURN FILINGS (FORM 990) AND STATE FILINGS (FORM NHCT-12) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877825
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS OF DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE OF AWARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt085000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE TO THE ENTIRE GOVERNING BOARD PRIOR TO FILING. THE RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL OFFICERS, DIRECTORS, KEY EMPLOYEES, ETC. ARE REQURED TO DISCLOSE ANY POTENTIAL INTEREST THAT COULD GIVE RISE TO A CONFLICT. IF AN CONFLICT IS PRESENT, THE PARTY WOULD BE EXCUSED FROM ALL DISCUSSION AND VOTES IN RELATION TO THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD. THE PERSONNEL COMMITTEE COMPRISED OF BOARD MEMBERS PROVIDES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND BASED ON THAT, AND REVIEW OF SIMILAR POSITION COMPENSATION IN THE AREA, THEY PROPOSE A SALARY TO THE WHOLE BOARD. THE ENTIRE BOARD THEN VOTES ON THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, ETC ARE MADE 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 15A
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/TotalAssetsBOYAmt01127353
IRS990/TotalAssetsEOYAmt01207466
IRS990/TotalAssetsGrp/BOYAmt01127353
IRS990/TotalAssetsGrp/EOYAmt01207466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378703
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647349
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,466
Liabilities
$139,159
Net assets
$1,068,307
Revenue
$849,845
Expenses
$647,349
Net income
$202,496
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