Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 02-0514787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$278,758
Up $91,787 (+49%) from 2017
Net Assets
Up$255,117
Up $99,897 (+64%) from 2017
Liabilities
Down$23,641
Down $8,110 (-26%) from 2017
Revenue
Down$850,325
Down $187,829 (-18%) from 2017
Expenses
Down$750,433
Down $364,149 (-33%) from 2017
Net Income
Up$99,892
Up $176,320 (+231%) from 2017
Cultivating youth success through academic, leadership, and workforce opportunities in collaberation with business and community partnerships.
Cultivating youth success through academic, leadership, and workforce opportunities in collaboration with business and community partnershps.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $8,775 | $128,200 | ▲ $119,425 |
| Savings and Temporary Cash Investments | $58,629 | $63,934 | ▲ $5,305 |
| Accounts Receivable | $64,630 | $51,929 | ▼ $12,701 |
| Cash and Non-Interest-Bearing Accounts | $48,916 | $28,523 | ▼ $20,393 |
| Prepaid Expenses and Deferred Charges | $6,026 | $6,172 | ▲ $146 |
| Total Assets | $186,976 | $278,758 | ▲ $91,782 |
| Liabilities | |||
| Other Liabilities | $30,473 | $17,893 | ▼ $12,580 |
| Accounts Payable and Accrued Expenses | $1,278 | $5,748 | ▲ $4,470 |
| Total Liabilities | $31,751 | $23,641 | ▼ $8,110 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $47,178 | $168,773 | ▲ $121,595 |
| Unrestricted Net Assets | $108,047 | $86,344 | ▼ $21,703 |
| Total Net Assets Fund Balance | $155,225 | $255,117 | ▲ $99,892 |
| Total Liabilities and Net Assets / Fund Balance | $186,976 | $278,758 | ▲ $91,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $6,973 | $6,973 |
| Equipment | - | $5,280 | $5,280 |
| Name | Title | Base | Total |
|---|---|---|---|
| Janet Arnett | Executive Di | $54,896 | $54,896 |
| Name | Title |
|---|---|
| Dr Susan Huard | President |
| Andrea Alley | Director |
| Brandon Ambrose | Director |
| Honorable Norman Champagne | Director |
| Jamison Clouthier | Director |
| Jennifer Landon | Director |
| Marc Geaumont | Director |
| Patrick Duffy | Director |
| Robert Stephen | Director |
| Sarah Curier | Director |
| Elena Preston | Secretary |
| David Plante | Treasurer |
| Richard Morin | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $29,466 |
| Total Noncash Contributions | 1 | $29,466 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $547,567 |
| Other Expenses | $202,866 |
| Total Fundraising Expense | $4,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,764 | $86,231 | - | $436,995 |
| Other Employee Benefits | $56,653 | $18,660 | - | $75,313 |
| Payroll Taxes | $22,234 | $7,941 | - | $30,175 |
| Office Expenses | $11,641 | $2,833 | - | $14,474 |
| Insurance | $8,610 | $4,584 | - | $13,194 |
| Conferences and Meetings | $12,275 | $645 | - | $12,920 |
| Travel | $11,290 | $603 | - | $11,893 |
| Advertising | $49 | $10,746 | - | $10,795 |
| Other Expenses | $32,298 | $10,342 | - | $10,342 |
| Occupancy | $3,500 | $6,400 | - | $9,900 |
| Information Technology | $6,649 | $1,345 | - | $7,994 |
| Pension Plan Contributions | $632 | $4,452 | - | $5,084 |
| All Other Expenses | $-1,986 | $965 | $4,593 | $3,572 |
| Fees for Services Accounting | $942 | $2,599 | - | $3,541 |
| Total Functional Expenses | $579,852 | $165,988 | $4,593 | $750,433 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $808,258 |
| Expenses per Audited Statements | $750,433 |
| Total Expenses per Form 990 | $750,433 |
| Expenses Not Reported on Form 990 | $57,825 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $34,751 |
| Fundraising Gross Income | $34,055 |
| Fundraising Direct Expenses | $2,005 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Event | $21,700 | $21,700 | - | $21,700 |
| Dinner and Auct | $12,355 | $12,355 | $2,005 | $10,350 |
| Total Events | $34,055 | $34,055 | $2,005 | $32,050 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $17,528 |
| Accrued Other | $365 |
“The executive committee will review the return prior to filing. The return will also be presented at the next board meeting.”
“Annually board members sign the conflict of interest policy”
“The executive committee annually reviews the performance and salary of the executive director.”
“The employee manual includes written policy and procedures for the performance and salary review of employees.”
“UPON REQUEST”
“Direct event expenses 2,005 direct event expenses -2,005”
“Direct event expenses 2,005”
“Direct event expenses 2,005”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1278 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5748 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64630 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CULTIVATING YOUTH SUCCESS THROUGH ACADEMIC, LEADERSHIP, AND WORKFORCE OPPORTUNITIES IN COLLABORATION WITH BUSINESS AND COMMUNITY PARTNERSHPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10746 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10795 |
| IRS990/AllOtherContributionsAmt | 0 | 345963 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4593 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036472300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 175 AMMON DR |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 212 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12275 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12920 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 408546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 202866 |
| IRS990/CYOtherRevenueAmt | 0 | 66801 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 374886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 547567 |
| IRS990/CYTotalExpensesAmt | 0 | 750433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 850325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WIOA GRANT PROVIDES SCHOOL TO WORK SERVICES FOR HIGH SCHOOL & OUT OF SCHOOL YOUTH. GOAL IS TO ACHIEVE DIPLOMA & OBTAIN FULL TIME JOB TRAINING. 207 STUDENTS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 360774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 942 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3541 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR SUSAN HUARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID PLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELENA PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HONORABLE NORMAN CHAMPAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH CURIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARC GEAUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER LANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT STEPHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDON AMBROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMISON CLOUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANET ARNETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 54896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2005 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34055 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 34751 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 62583 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 852330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6649 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7994 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13194 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12253 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CULTIVATING YOUTH SUCCESS THROUGH ACADEMIC, LEADERSHIP, AND WORKFORCE OPPORTUNITIES IN COLLABORATION WITH BUSINESS AND COMMUNITY PARTNERSHPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255117 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32050 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34751 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 34751 |
| IRS990/NoncashContributionsAmt | 0 | 29466 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2833 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18660 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56653 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75313 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT TUITION |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIP AWARDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10342 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 436995 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30175 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4452 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 632 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5084 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8775 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 128200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6172 |
| IRS990/PrincipalOfficerNm | 0 | DR SUSAN HUARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANT REVENUE - WIOA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 370148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4738 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALTERNATIVE EDUCATION GRANT, SAME AS FIRST PURPOSES. 168 STUDENTS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 182243 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 60000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEEN E3 GRANT - PROVIDED SERVICES AND SUPPORT NEEDED TO BREAK DOWN BARRIERS TO EMPLOYMENT AND CONTINUED EDUCATION FOR INDIVIDUALS WHO WERE PREGNANT OR PARENTING. 32 PARTICIPANTS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36835 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 461072 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 148 |
| IRS990/PYOtherExpensesAmt | 0 | 228987 |
| IRS990/PYOtherRevenueAmt | 0 | 55573 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 521361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 885595 |
| IRS990/PYTotalExpensesAmt | 0 | 1114582 |
| IRS990/PYTotalRevenueAmt | 0 | 1038154 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 370148 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58629 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 408546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 461072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1964987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1304 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 443692 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1964987 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 408546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 461072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1964987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1966291 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 55820 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 55820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5280 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5280 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 57825 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 750433 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2005 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED OTHER |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2005 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 57825 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 850325 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EVENT EXPENSES 2,005 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EVENT EXPENSES 2,005 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 750433 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17893 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 850325 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 908150 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 808258 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AWARDS EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINNER AND AUCT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2005 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 34751 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 34751 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 34751 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 34751 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 64538 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ORGANIZATION |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 175 AMMON DR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt | 0 | SUITE 212 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MANCHESTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 03103 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NH |
| IRS990ScheduleG/ThirdPartyPersonNm | 0 | GRANITE STATE POKER ALLIANCE |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 1279 SOUTH WILLOW STREET |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | MANCHESTER |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | NH |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 03103 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.