Civic Intelligence

The Winchester Learning Center

990 • Fiscal year 2023 • EIN 02-0513507

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,937

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,341,612

Down $45,155 (-3.3%) from 2022

Net Assets

Down

$1,251,394

Down $22,111 (-1.7%) from 2022

Liabilities

Down

$90,218

Down $23,044 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$762,441

Down $174,323 (-19%) from 2022

Expenses

Up

$784,552

Up $52,986 (+7.2%) from 2022

Net Income

Down

-$22,111

Down $227,309 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$1,341,612
Liabilities$90,218
Net Assets$1,251,394
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$762,441
Expenses$784,552
Net Income-$22,111
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$772,016
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$896,792$883,259▼ $13,533
Savings and Temporary Cash Investments$251,026$373,799▲ $122,773
Cash and Non-Interest-Bearing Accounts$177,780$37,646▼ $140,134
Accounts Receivable$15,147$21,175▲ $6,028
Pledges and Grants Receivable$40,000$20,000▼ $20,000
Prepaid Expenses and Deferred Charges$4,193$4,248▲ $55
Intangible Assets$1,829$1,485▼ $344
Total Assets$1,386,767$1,341,612▼ $45,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,529$82,242▼ $24,287
Accounts Payable and Accrued Expenses$6,733$7,976▲ $1,243
Total Liabilities$113,262$90,218▼ $23,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,119,839$1,206,394▲ $86,555
Net Assets With Donor Restrictions$153,666$45,000▼ $108,666
Total Net Assets Fund Balance$1,273,505$1,251,394▼ $22,111
Total Liabilities and Net Assets / Fund Balance$1,386,767$1,341,612▼ $45,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,450$213,113$970,563
Land$115,335-$115,335
Equipment$9,705$47,295$57,000
Other Land Buildings$769$18,460$19,229
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta RoyceExecutive DirectorFT$65,937$65,937

Board Members and Trustees

NameTitle
Aryca DubielPresident
Roberta HeinonenPresident Elect
Andrea AlliyTrustee
Daniel AdamsTrustee
Misty KennedyTrustee
Rikki BolewskiTrustee
Sandy AllenTrustee
Nicholas RaymondSecretary
Richard SkeelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,442
Program Service Revenue
$526,394
Investment Income
$2,876
Other Revenue
$4,729
All Other Contributions
$195,799
Change in Net Assets
$-22,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,231
Other Expenses$256,321
Total Fundraising Expense$51,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,503$61,300$40,867$408,670
Current Officers, Directors, Trustees, and Key Employees$52,488$10,498$6,998$69,984
Payroll Taxes$27,506$5,501$3,668$36,675
Depreciation Depletion$29,625--$29,625
All Other Expenses$18,721$4,973-$23,694
Other Expenses$6,549$6,549-$13,098
Other Employee Benefits$6,451$6,451-$12,902
Insurance$12,489--$12,489
Fees for Services Accounting$11,260--$11,260
Office Expenses$5,581$5,581-$11,162
Fees for Services Other$3,616--$3,616
Travel$850$849-$1,699
Total Functional Expenses$628,494$104,525$51,533$784,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,303
Fundraising Direct Expenses$9,575
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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Royce
Formed
2000
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, 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 451 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/TotalAmt313098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04001
IRS990/OtherRevenueTotalAmt04001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05501
IRS990/PayrollTaxesGrp/ProgramServicesAmt027506
IRS990/PayrollTaxesGrp/TotalAmt036675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04248
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/RelatedOrExemptFuncIncomeAmt0257792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0513
IRS990/PYOtherExpensesAmt0247971
IRS990/PYOtherRevenueAmt0-868
IRS990/PYProgramServiceRevenueAmt0479581
IRS990/PYRevenuesLessExpensesAmt0205198
IRS990/PYSalariesCompEmpBnftPaidAmt0483595
IRS990/PYTotalExpensesAmt0731566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0936764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0530395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01518927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt01518927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518927
IRS990ScheduleA/TotalSupportAmt01532423
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/BookValueAmt0757450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0970563
IRS990ScheduleD/EquipmentGrp/BookValueAmt09705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019229
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/TotalBookValueLandBuildingsAmt0883259
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt01386767
IRS990/TotalAssetsEOYAmt01341612
IRS990/TotalAssetsGrp/BOYAmt01386767
IRS990/TotalAssetsGrp/EOYAmt01341612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228442
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113262
IRS990/TotalLiabilitiesEOYAmt090218
IRS990/TotalLiabilitiesGrp/BOYAmt0113262
IRS990/TotalLiabilitiesGrp/EOYAmt090218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01273505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01251394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0628494
IRS990/TotalProgramServiceRevenueAmt0526394
IRS990/TotalReportableCompFromOrgAmt065937
IRS990/TotalRevenueGrp/ExclusionAmt03604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01386767

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,612
Liabilities
$90,218
Net assets
$1,251,394
Revenue
$762,441
Expenses
$784,552
Net income
-$22,111
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