Civic Intelligence

Jobs for Americas Graduates New-Hampshire Jag-Nh

990 • Fiscal year 2018 • EIN 02-0514787

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2018

175 Ammon Drive Ste 212Manchester, NH 03103

(603) 647-2300

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$54,896

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $275,587Liabilities 2011: $14,071Net Assets 2011: $261,5162011Assets 2012: $308,474Liabilities 2012: $14,324Net Assets 2012: $294,1502012Assets 2013: $292,446Liabilities 2013: $14,580Net Assets 2013: $277,8662013Assets 2014: $248,785Liabilities 2014: $16,626Net Assets 2014: $232,1592014Assets 2015: $257,042Liabilities 2015: $21,356Net Assets 2015: $235,6862015Assets 2016: $260,430Liabilities 2016: $28,782Net Assets 2016: $231,6482016Assets 2017: $186,971Liabilities 2017: $31,751Net Assets 2017: $155,2202017Assets 2018: $278,758Liabilities 2018: $23,641Net Assets 2018: $255,1172018Assets 2019: $183,929Liabilities 2019: $21,345Net Assets 2019: $162,5842019Assets 2020: $209,240Liabilities 2020: $113,221Net Assets 2020: $96,0192020Assets 2021: $336,606Liabilities 2021: $115,497Net Assets 2021: $221,1092021Assets 2022: $294,123Liabilities 2022: $13,326Net Assets 2022: $280,7972022Assets 2023: $217,640Liabilities 2023: $10,609Net Assets 2023: $207,0312023Assets 2024: $341,224Liabilities 2024: $21,175Net Assets 2024: $320,0492024Assets 2025: $423,413Liabilities 2025: $81,205Net Assets 2025: $342,2082025

Highlighted filing

2018

Assets$278,758
Liabilities$23,641
Net Assets$255,117

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,454,4982011Expenses 2012: $1,165,7422012Revenue 2013: $989,469Expenses 2013: $1,150,822Net Income 2013: -$161,3532013Revenue 2014: $934,235Expenses 2014: $979,942Net Income 2014: -$45,7072014Revenue 2015: $1,001,516Expenses 2015: $997,989Net Income 2015: $3,5272015Revenue 2016: $1,080,610Expenses 2016: $1,084,648Net Income 2016: -$4,0382016Revenue 2017: $1,038,154Expenses 2017: $1,114,582Net Income 2017: -$76,4282017Revenue 2018: $850,325Expenses 2018: $750,433Net Income 2018: $99,8922018Revenue 2019: $740,817Expenses 2019: $833,350Net Income 2019: -$92,5332019Revenue 2020: $708,582Expenses 2020: $775,147Net Income 2020: -$66,5652020Revenue 2021: $845,326Expenses 2021: $720,236Net Income 2021: $125,0902021Revenue 2022: $815,099Expenses 2022: $755,411Net Income 2022: $59,6882022Revenue 2023: $607,003Expenses 2023: $680,769Net Income 2023: -$73,7662023Revenue 2024: $1,087,532Expenses 2024: $974,514Net Income 2024: $113,0182024Revenue 2025: $1,069,877Expenses 2025: $1,047,718Net Income 2025: $22,1592025

Highlighted filing

2018

Revenue$850,325
Expenses$750,433
Net Income$99,892
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2018
Return Version
2017v2.3
Gross Receipts
$852,330
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,973$6,973
Equipment-$5,280$5,280
Compensation and Service Providers

Employees

NameTitleBaseTotal
Janet ArnettExecutive Di$54,896$54,896

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$408,546
Program Service Revenue
$374,886
Investment Income
$92
Other Revenue
$66,801
All Other Contributions
$345,963
Change in Net Assets
$99,892

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 Amount
Other Non Cash Contri Table1$29,466
Total Noncash Contributions1$29,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,325
Revenue Not Reported on Form 990
$57,825
Total Revenue per Audited Statements
$908,150
Total Revenue per Form 990
$850,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,751
Fundraising Gross Income$34,055
Fundraising Direct Expenses$2,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$17,528
Accrued Other$365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive committee will review the return prior to filing. The return will also be presented at the next board meeting.

Form 990, Page 6, Part VI, Line 12C

Annually board members sign the conflict of interest policy

Form 990, Page 6, Part VI, Line 15A

The executive committee annually reviews the performance and salary of the executive director.

Form 990, Page 6, Part VI, Line 15B

The employee manual includes written policy and procedures for the performance and salary review of employees.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Nh-jag
EIN
02-0514787
Phone
6036472300
Address
175 AMMON DRIVE STE 212, MANCHESTER, NH 03103

Signing Officer

Name
David Plante
Title
Treasurer
Phone
6036472300
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Susan Huard
Formed
2000
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
104

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct event expenses 2,005 direct event expenses -2,005

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct event expenses 2,005

Schedule D, Page 4, Part XII, Line 2D

Direct event expenses 2,005

Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05748
IRS990/AccountsReceivableGrp/BOYAmt064630
IRS990/AccountsReceivableGrp/EOYAmt051929
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CULTIVATING YOUTH SUCCESS THROUGH ACADEMIC, LEADERSHIP, AND WORKFORCE OPPORTUNITIES IN COLLABORATION WITH BUSINESS AND COMMUNITY PARTNERSHPS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010746
IRS990/AdvertisingGrp/ProgramServicesAmt049
IRS990/AdvertisingGrp/TotalAmt010795
IRS990/AllOtherContributionsAmt0345963
IRS990/AllOtherExpensesGrp/FundraisingAmt04593
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-1986
IRS990/AllOtherExpensesGrp/TotalAmt03572
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06036472300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 AMMON DR
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048916
IRS990/CashNonInterestBearingGrp/EOYAmt028523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0645
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012275
IRS990/ConferencesMeetingsGrp/TotalAmt012920
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt0202866
IRS990/CYOtherRevenueAmt066801
IRS990/CYProgramServiceRevenueAmt0374886
IRS990/CYRevenuesLessExpensesAmt099892
IRS990/CYSalariesCompEmpBnftPaidAmt0547567
IRS990/CYTotalExpensesAmt0750433
IRS990/CYTotalFundraisingExpenseAmt04593
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0850325
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WIOA 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0360774
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02599
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0942
IRS990/FeesForServicesAccountingGrp/TotalAmt03541
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DR SUSAN HUARD
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID PLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELENA PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5HONORABLE NORMAN CHAMPAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH CURIER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC GEAUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER LANDON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMISON CLOUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET ARNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1354896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02005
IRS990/FundraisingGrossIncomeAmt034055
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt034751
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt062583
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0852330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01345
IRS990/InformationTechnologyGrp/ProgramServicesAmt06649
IRS990/InformationTechnologyGrp/TotalAmt07994
IRS990/InsuranceGrp/ManagementAndGeneralAmt04584
IRS990/InsuranceGrp/ProgramServicesAmt08610
IRS990/InsuranceGrp/TotalAmt013194
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012253
IRS990/LandBldgEquipCostOrOtherBssAmt012253
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CULTIVATING YOUTH SUCCESS THROUGH ACADEMIC, LEADERSHIP, AND WORKFORCE OPPORTUNITIES IN COLLABORATION WITH BUSINESS AND COMMUNITY PARTNERSHPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155225
IRS990/NetAssetsOrFundBalancesEOYAmt0255117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032050
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt034751
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034751
IRS990/NoncashContributionsAmt029466
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06400
IRS990/OccupancyGrp/ProgramServicesAmt03500
IRS990/OccupancyGrp/TotalAmt09900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02833
IRS990/OfficeExpensesGrp/ProgramServicesAmt011641
IRS990/OfficeExpensesGrp/TotalAmt014474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075313
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1PARTICIPANT TUITION
IRS990/OtherExpensesGrp/Desc2PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210342
IRS990/OtherExpensesGrp/ProgramServicesAmt031078
IRS990/OtherExpensesGrp/ProgramServicesAmt133223
IRS990/OtherExpensesGrp/ProgramServicesAmt232298
IRS990/OtherExpensesGrp/TotalAmt038690
IRS990/OtherExpensesGrp/TotalAmt133223
IRS990/OtherExpensesGrp/TotalAmt232328
IRS990/OtherExpensesGrp/TotalAmt310342
IRS990/OtherLiabilitiesGrp/BOYAmt030473
IRS990/OtherLiabilitiesGrp/EOYAmt017893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07941
IRS990/PayrollTaxesGrp/ProgramServicesAmt022234
IRS990/PayrollTaxesGrp/TotalAmt030175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0632
IRS990/PensionPlanContributionsGrp/TotalAmt05084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06172
IRS990/PrincipalOfficerNm0DR SUSAN HUARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANT REVENUE - WIOA
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14738
IRS990/ProgSrvcAccomActy2Grp/Desc0ALTERNATIVE EDUCATION GRANT, SAME AS FIRST PURPOSES. 168 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060000
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN 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/ExpenseAmt036835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0228987
IRS990/PYOtherRevenueAmt055573
IRS990/PYProgramServiceRevenueAmt0521361
IRS990/PYRevenuesLessExpensesAmt0-76428
IRS990/PYSalariesCompEmpBnftPaidAmt0885595
IRS990/PYTotalExpensesAmt01114582
IRS990/PYTotalRevenueAmt01038154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01964987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0443692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01964987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01964987
IRS990ScheduleA/TotalSupportAmt01966291
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055820
IRS990ScheduleD/DonatedServicesUseFcltsAmt055820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05280
IRS990ScheduleD/ExpensesNotReportedAmt057825
IRS990ScheduleD/ExpensesSubtotalAmt0750433
IRS990ScheduleD/OtherExpensesIncludedAmt02005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED OTHER
IRS990ScheduleD/OtherRevenueAmt02005
IRS990ScheduleD/RevenueNotReportedAmt057825
IRS990ScheduleD/RevenueSubtotalAmt0850325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENT EXPENSES 2,005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSES 2,005
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0750433
IRS990ScheduleD/TotalLiabilityAmt017893
IRS990ScheduleD/TotalRevenuePerForm990Amt0850325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0908150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808258
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER AND AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02005
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034751
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034751
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034751
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt034751
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt064538
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ORGANIZATION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0175 AMMON DR
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0SUITE 212
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MANCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003103
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990ScheduleG/ThirdPartyPersonNm0GRANITE STATE POKER ALLIANCE
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01279 SOUTH WILLOW STREET
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0MANCHESTER
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd003103
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.07$1.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.09$0.97$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.61$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.82$0.76$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$0.85$0.72$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.71$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.74$0.83$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.85$0.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.04$1.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.08$1.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.00$1.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.93$0.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.99$1.15$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.26$1.45