Civic Intelligence

Monadnock Collaborative

EIN 02-0526791 • 501(c)3 • Keene, NH

View Organization Page

Profile

Support and implement intiatives that support the health and well being of the citizens of the monadnock region of nh. Provide information and support to regional strategic planning.

105 Castle StreetKeene, NH 03431

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$99,314

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,250,019

Up $125,893 (+5.9%) from 2024

Liabilities

Up

$677,094

Up $38,830 (+6.1%) from 2024

Net Assets

Up

$1,572,925

Up $87,063 (+5.9%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$3,848,986

Up $201,603 (+5.5%) from 2024

Expenses

Up

$3,761,923

Up $461,256 (+14%) from 2024

Net Income

Down

$87,063

Down $259,653 (-75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $409,102Liabilities 2011: $72,198Net Assets 2011: $336,9042011Assets 2012: $385,923Liabilities 2012: $74,950Net Assets 2012: $310,9732012Assets 2013: $354,171Liabilities 2013: $72,860Net Assets 2013: $281,3112013Assets 2015: $493,707Liabilities 2015: $32,461Net Assets 2015: $461,2462015Assets 2016: $575,172Liabilities 2016: $36,200Net Assets 2016: $538,9722016Assets 2017: $588,873Liabilities 2017: $24,277Net Assets 2017: $564,5962017Assets 2018: $601,286Liabilities 2018: $28,315Net Assets 2018: $572,9712018Assets 2019: $615,525Liabilities 2019: $47,193Net Assets 2019: $568,3322019Assets 2020: $740,074Liabilities 2020: $58,655Net Assets 2020: $681,4192020Assets 2021: $803,936Liabilities 2021: $51,418Net Assets 2021: $752,5182021Assets 2022: $1,075,398Liabilities 2022: $57,619Net Assets 2022: $1,017,7792022Assets 2023: $1,373,850Liabilities 2023: $234,704Net Assets 2023: $1,139,1462023Assets 2024: $2,124,126Liabilities 2024: $638,264Net Assets 2024: $1,485,8622024Assets 2025: $2,250,019Liabilities 2025: $677,094Net Assets 2025: $1,572,9252025

Highlighted filing

2025

Assets$2,250,019
Liabilities$677,094
Net Assets$1,572,925
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $617,580Expenses 2011: $572,659Net Income 2011: $44,9212011Revenue 2012: $600,212Expenses 2012: $626,143Net Income 2012: -$25,9312012Revenue 2013: $526,297Expenses 2013: $506,695Net Income 2013: $19,6022013Revenue 2015: $1,053,405Expenses 2015: $927,639Net Income 2015: $125,7662015Revenue 2016: $950,677Expenses 2016: $872,951Net Income 2016: $77,7262016Revenue 2017: $713,375Expenses 2017: $687,751Net Income 2017: $25,6242017Revenue 2018: $765,195Expenses 2018: $756,820Net Income 2018: $8,3752018Revenue 2019: $1,392,254Expenses 2019: $1,367,138Net Income 2019: $25,1162019Revenue 2020: $1,582,583Expenses 2020: $1,469,496Net Income 2020: $113,0872020Revenue 2021: $1,994,575Expenses 2021: $1,923,476Net Income 2021: $71,0992021Revenue 2022: $2,524,440Expenses 2022: $2,259,179Net Income 2022: $265,2612022Revenue 2023: $2,592,585Expenses 2023: $2,471,218Net Income 2023: $121,3672023Revenue 2024: $3,647,383Expenses 2024: $3,300,667Net Income 2024: $346,7162024Revenue 2025: $3,848,986Expenses 2025: $3,761,923Net Income 2025: $87,0632025

Highlighted filing

2025

Revenue$3,848,986
Expenses$3,761,923
Net Income$87,063
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,250,019
Liabilities
$677,094
Net assets
$1,572,925
Revenue
$3,848,986
Expenses
$3,761,923
Net income
$87,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.68$1.57$3.85$3.76$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.64$1.49$3.65$3.30$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$2.59$2.47$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.02$2.52$2.26$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.75$1.99$1.92$0.07
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.06$0.68$1.58$1.47$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.57$1.39$1.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.77$0.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.56$0.71$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.95$0.87$0.08
2015Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$1.05$0.93$0.13
2013Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.53$0.51$0.02
2012Summary only. Only limited summary data is available for this year.$0.39$0.07$0.31$0.60$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$0.62$0.57$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$3,848,986
Mission and Program Overview

Mission

Support and implement intiatives that support the health and well being of the citizens of the monadnock region of nh. Provide information and support to regional strategic planning.

Support and implement initiatives that support the health and well being of the citizens of the monadnock region of nh. Provide information and support to regional strategic planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$671,589$941,188▲ $269,599
Accounts Receivable$524,208$405,103▼ $119,105
Land, Buildings, and Equipment, Net$356,665$334,274▼ $22,391
Prepaid Expenses and Deferred Charges$33,929$39,525▲ $5,596
Total Assets$2,124,126$2,250,019▲ $125,893
Other Assets Total$537,735$529,929▼ $7,806
Liabilities
Other Liabilities$591,202$663,582▲ $72,380
Accounts Payable and Accrued Expenses$47,062$13,512▼ $33,550
Total Liabilities$638,264$677,094▲ $38,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,485,862$1,572,925▲ $87,063
Total Net Assets Fund Balance$1,485,862$1,572,925▲ $87,063
Total Liabilities and Net Assets / Fund Balance$2,124,126$2,250,019▲ $125,893

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$300,880$22,520$323,400
Equipment$33,394$46,091$79,485
Other Assets Org$4,210--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madeline UllrichExecutive DirectorPT$99,314$99,314

Board Members and Trustees

NameTitle
Josh MeehanChair
Chris CoatesVice Chair
Maura McqueeneyBoard Member
Tiffany M BoydBoard Member
Mary Anne WisellSecretary
Beth DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,796,821
Program Service Revenue
$0
Investment Income
$31,637
Other Revenue
$20,528
Change in Net Assets
$87,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,848,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,848,986
Total Revenue per Form 990
$3,848,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,223,963
Other Expenses$537,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,740,518--$2,740,518
Other Employee Benefits$217,148$43,853-$261,001
Payroll Taxes$222,444--$222,444
Insurance-$98,115-$98,115
Occupancy$71,587--$71,587
Information Technology-$59,486-$59,486
Travel$45,165--$45,165
Depreciation Depletion-$22,391-$22,391
All Other Expenses$8,803$6,326-$15,129
Fees for Services Accounting$13,332--$13,332
Other Expenses$7,808--$7,808
Fees for Services Other$7,548$104-$7,652
Fees for Services Management$2,350$100-$2,450
Advertising$152--$152
Total Functional Expenses$3,531,548$230,375$0$3,761,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,761,923
Total Expenses per Audited Statements$3,761,923
Total Expenses per Form 990$3,761,923
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$525,719
Accrued Wages and Related Expenses$130,041
Refundable Advance$6,650
Tenant Security Deposit$1,172
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the executive director and board of directors for their review and approval prior to filing.”

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

“Annual conflict of interest statements are completed.”

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

“Compensation for the executive director was determined through market surveys then reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Monadnock Collaborative
EIN
02-0526791
Phone
6033527707
Address
105 CASTLE STREET, KEENE, NH 03431

Signing Officer

Name
Beth Daniels
Title
Treasurer
Phone
6033527707
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Daniels
Formed
2001
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
108
Volunteers
6

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
3278 WHITE MOUNTAIN HIGHWAY, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 7,548. Management and general expenses 104. Fundraising expenses 0. Total expenses 7,652.”

Form 990, Part IX, Line 24E

“Equipment rental: program service expenses 0. Management and general expenses 6,326. Fundraising expenses 0. Total expenses 6,326. Staff development: program service expenses 5,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,336. Postage: program service expenses 2,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,804. Other: program service expenses 663. Management and general expenses 0. Fundraising expenses 0. Total expenses 663.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0537735
IRS990/OtherAssetsTotalGrp/EOYAmt0529929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261001
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0137506
IRS990/OtherExpensesGrp/ProgramServicesAmt136209
IRS990/OtherExpensesGrp/ProgramServicesAmt220978
IRS990/OtherExpensesGrp/ProgramServicesAmt37808
IRS990/OtherExpensesGrp/TotalAmt0137506
IRS990/OtherExpensesGrp/TotalAmt136209
IRS990/OtherExpensesGrp/TotalAmt220978
IRS990/OtherExpensesGrp/TotalAmt37808
IRS990/OtherLiabilitiesGrp/BOYAmt0591202
IRS990/OtherLiabilitiesGrp/EOYAmt0663582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020528
IRS990/OtherRevenueTotalAmt020528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02740518
IRS990/OtherSalariesAndWagesGrp/TotalAmt02740518
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222444
IRS990/PayrollTaxesGrp/TotalAmt0222444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039525
IRS990/PrincipalOfficerNm0BETH DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03431958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035959
IRS990/PYOtherExpensesAmt0471905
IRS990/PYOtherRevenueAmt0179466
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0346716
IRS990/PYSalariesCompEmpBnftPaidAmt02828762
IRS990/PYTotalExpensesAmt03300667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03647383
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03796821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03431958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02454754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02457419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01959995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014100947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0179466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0412492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportPY170Pct00.96220
IRS990ScheduleA/PublicSupportTotal170Amt014100947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03796821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03431958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02454754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02457419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01959995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014100947
IRS990ScheduleA/TotalSupportAmt014607969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03761923
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0300880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0525719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET, OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1525719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03848986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334274
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0529929
IRS990ScheduleD/TotalExpensesPerForm990Amt03761923
IRS990ScheduleD/TotalLiabilityAmt0663582
IRS990ScheduleD/TotalRevenuePerForm990Amt03848986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03848986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03761923
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt099314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MADELINE ULLRICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt099314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED THROUGH MARKET SURVEYS THEN REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 7,548. MANAGEMENT AND GENERAL EXPENSES 104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,326. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,336. POSTAGE: PROGRAM SERVICE EXPENSES 2,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,804. OTHER: PROGRAM SERVICE EXPENSES 663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 663.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02124126
IRS990/TotalAssetsEOYAmt02250019
IRS990/TotalAssetsGrp/BOYAmt02124126
IRS990/TotalAssetsGrp/EOYAmt02250019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03796821
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03531548
IRS990/TotalFunctionalExpensesGrp/TotalAmt03761923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0638264
IRS990/TotalLiabilitiesEOYAmt0677094
IRS990/TotalLiabilitiesGrp/BOYAmt0638264
IRS990/TotalLiabilitiesGrp/EOYAmt0677094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01485862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01572925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03531548
IRS990/TotalReportableCompFromOrgAmt099314
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03848986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02124126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02250019

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