Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 02-0514787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$183,929
Down $94,829 (-34%) from 2018
Net Assets
Down$162,584
Down $92,533 (-36%) from 2018
Liabilities
Down$21,345
Down $2,296 (-9.7%) from 2018
Revenue
Down$740,817
Down $109,508 (-13%) from 2018
Expenses
Up$833,350
Up $82,917 (+11%) from 2018
Net Income
Down-$92,533
Down $192,425 (-193%) from 2018
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 | |||
| Savings and Temporary Cash Investments | $63,934 | $106,994 | ▲ $43,060 |
| Accounts Receivable | $51,929 | $32,556 | ▼ $19,373 |
| Cash and Non-Interest-Bearing Accounts | $28,523 | $23,899 | ▼ $4,624 |
| Pledges and Grants Receivable | $128,200 | $10,500 | ▼ $117,700 |
| Prepaid Expenses and Deferred Charges | $6,172 | $9,980 | ▲ $3,808 |
| Total Assets | $278,758 | $183,929 | ▼ $94,829 |
| Liabilities | |||
| Other Liabilities | $17,893 | $19,441 | ▲ $1,548 |
| Accounts Payable and Accrued Expenses | $5,748 | $1,904 | ▼ $3,844 |
| Total Liabilities | $23,641 | $21,345 | ▼ $2,296 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $168,773 | $98,925 | ▼ $69,848 |
| Unrestricted Net Assets | $86,344 | $63,659 | ▼ $22,685 |
| Total Net Assets Fund Balance | $255,117 | $162,584 | ▼ $92,533 |
| Total Liabilities and Net Assets / Fund Balance | $278,758 | $183,929 | ▼ $94,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $6,377 | $6,377 |
| Name | Title | Base | Total |
|---|---|---|---|
| Janet Arnett | Executive Di | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Dr Susan Huard | President/ch |
| Christina Cuzzi | Director |
| Derik Munoz | Director |
| Jamison Clouthier | Director |
| Jennifer Landon | Director |
| Marc Geaumont | Director |
| Nikole Shaw | Director |
| Raquel Gelinas | Director |
| Robert Hatem | Director |
| Ryan Clark | Director |
| Sarah Curier | Director |
| Stephanie Dubois | Director |
| Elena Preston | Secretary |
| David Plante | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $26,096 |
| Total Noncash Contributions | 1 | $26,096 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $645,364 |
| Other Expenses | $187,986 |
| Total Fundraising Expense | $1,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $460,006 | $58,322 | - | $518,328 |
| Other Employee Benefits | $62,342 | $21,921 | - | $84,263 |
| Payroll Taxes | $33,499 | $5,137 | - | $38,636 |
| Conferences and Meetings | $20,824 | $535 | $80 | $21,439 |
| Office Expenses | $15,024 | $1,912 | - | $16,936 |
| Travel | $15,387 | $1,042 | - | $16,429 |
| Insurance | $10,246 | $3,382 | - | $13,628 |
| Occupancy | $6,736 | $3,164 | - | $9,900 |
| Other Expenses | $15,447 | $9,520 | - | $9,520 |
| Information Technology | $7,683 | $1,099 | - | $8,782 |
| Fees for Services Accounting | $2,200 | $2,995 | - | $5,195 |
| Pension Plan Contributions | $876 | $3,261 | - | $4,137 |
| All Other Expenses | $101 | $412 | $987 | $1,500 |
| Advertising | $389 | $598 | - | $987 |
| Total Functional Expenses | $712,271 | $120,012 | $1,067 | $833,350 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $893,680 |
| Expenses per Audited Statements | $833,350 |
| Total Expenses per Form 990 | $833,350 |
| Expenses Not Reported on Form 990 | $60,330 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,400 |
| Gaming Gross Income | $6,218 |
| Fundraising Direct Expenses | $4,139 |
| Gaming Direct Expenses | $1,375 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Event | $15,400 | $15,400 | $4,139 | $11,261 |
| Total Events | $15,400 | $15,400 | $4,139 | $11,261 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $19,309 |
| Accrued Other | $132 |
“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 5,514 direct event expenses -5,514”
“Direct event expenses 5,514”
“Direct event expenses 5,514”
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 | 5748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1904 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32556 |
| 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 | 598 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 987 |
| IRS990/AllOtherContributionsAmt | 0 | 220702 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 987 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1500 |
| 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 | 28523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 80 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20824 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21439 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103 |
| IRS990/CYOtherExpensesAmt | 0 | 187986 |
| IRS990/CYOtherRevenueAmt | 0 | 16104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 448275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 645364 |
| IRS990/CYTotalExpensesAmt | 0 | 833350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1067 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 740817 |
| 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. 107 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 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 344295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2995 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5195 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR SUSAN HUARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELENA PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH CURIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC GEAUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER LANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMISON CLOUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA CUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAQUEL GELINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DERIK MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT HATEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NIKOLE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 60000 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 4139 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1375 |
| IRS990/GamingGrossIncomeAmt | 0 | 6218 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 55633 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 746331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7683 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8782 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3382 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13628 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6377 |
| 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 | 255117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 162584 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11261 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4843 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4843 |
| IRS990/NoncashContributionsAmt | 0 | 26096 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3164 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16936 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21921 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84263 |
| 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 | 6712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17893 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19441 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 460006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 518328 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38636 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3261 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 876 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4137 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 128200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6172 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9980 |
| IRS990/PrincipalOfficerNm | 0 | DR SUSAN HUARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANT REVENUE - WIOA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 448275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 448275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DHHS GRANT - PROVIDES DROPOUT PREVENTION, YOUTH DEVELOPMENT AND SCHOOL- TO-CAREER TRANSITION SERVICES TO HIGH SCHOOL STUDENTS FACING MULTIPLE BARRIERS TO SUCCESS. 82 PARTICIPANTS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 237898 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 50393 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALTERNATIVE EDUCATION GRANT PROVIDES DROPOUT PREVENTION, TUTORING/STUDY SKILLS AND EMPLOYMENT TRAINING SERVICES FOR HIGH SCHOOL YOUTH. 167 STUDENTS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 130078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 408546 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 92 |
| IRS990/PYOtherExpensesAmt | 0 | 202866 |
| IRS990/PYOtherRevenueAmt | 0 | 66801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 374886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 547567 |
| IRS990/PYTotalExpensesAmt | 0 | 750433 |
| IRS990/PYTotalRevenueAmt | 0 | 850325 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92533 |
| 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 | 448275 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63934 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 276335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 408546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1938355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1203 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 913585 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1938355 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 276335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 408546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1938355 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1939558 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 54816 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 54816 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6377 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6377 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 60330 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 833350 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED OTHER |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5514 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 60330 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 740817 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EVENT EXPENSES 5,514 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EVENT EXPENSES 5,514 |
| 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 | 833350 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19441 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 740817 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 801147 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 893680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AWARDS EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4139 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NH |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 26096 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | IN KIND CONTRIBUTIONS RELATE TO TRANSPORTATION, COMMUNICATIONS, SUPPLIES, EQUIPMENT AND SUPPORT SERVICES DONATED TO THE ORGANIZATION BY SCHOOL DISTRICTS IN NH. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE WILL REVIEW THE RETURN PRIOR TO FILING. THE RETURN WILL ALSO BE PRESENTED AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE AND SALARY OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EMPLOYEE MANUAL INCLUDES WRITTEN POLICY AND PROCEDURES FOR THE PERFORMANCE AND SALARY REVIEW OF EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECT EVENT EXPENSES 5,514 DIRECT EVENT EXPENSES -5,514 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.