Civic Intelligence

Journeys in Education Inc

EIN 02-0527431 • 501(c)3 • Peterborough, NH

Profile

The mariposa museum and world culture center fosters peace, global awareness, and understanding across cultural boundaries through compelling exhibits, performances and programs, and educational partnerships that reach people of all ages across nh and the greater new england area.

26 Main StreetPeterborough, NH 03458

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.50x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$77,647

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-7.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$83,028

Up $4,698 (+6.0%) from 2023

Liabilities

Up

$207,445

Up $26,774 (+15%) from 2023

Net Assets

Down

-$124,417

Down $22,076 (-22%) from 2023

Revenue

Down

$293,577

Down $25,118 (-7.9%) from 2023

Expenses

Up

$315,653

Up $3,209 (+1.0%) from 2023

Net Income

Down

-$22,076

Down $28,327 (-453%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $40,021Liabilities 2010: $1,853Net Assets 2010: $38,1682010Assets 2011: $65,381Liabilities 2011: $2,223Net Assets 2011: $63,1582011Assets 2012: $64,677Liabilities 2012: $19,987Net Assets 2012: $44,6902012Assets 2013: $75,859Liabilities 2013: $15,056Net Assets 2013: $60,8032013Assets 2014: $64,217Liabilities 2014: $26,056Net Assets 2014: $38,1612014Assets 2015: $56,086Liabilities 2015: $22,315Net Assets 2015: $33,7712015Assets 2016: $42,324Liabilities 2016: $36,824Net Assets 2016: $5,5002016Assets 2017: $57,873Liabilities 2017: $39,046Net Assets 2017: $18,8272017Assets 2018: $53,877Liabilities 2018: $20,921Net Assets 2018: $32,9562018Assets 2019: $47,351Liabilities 2019: $18,804Net Assets 2019: $28,5472019Assets 2020: $69,486Liabilities 2020: $103,508Net Assets 2020: -$34,0222020Assets 2021: $70,652Liabilities 2021: $99,255Net Assets 2021: -$28,6032021Assets 2022: $59,575Liabilities 2022: $178,171Net Assets 2022: -$118,5962022Assets 2023: $78,330Liabilities 2023: $180,671Net Assets 2023: -$102,3412023Assets 2024: $83,028Liabilities 2024: $207,445Net Assets 2024: -$124,4172024

Highlighted filing

2024

Assets$83,028
Liabilities$207,445
Net Assets-$124,417

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $222,6982010Expenses 2011: $244,2662011Expenses 2012: $310,2302012Revenue 2013: $355,936Expenses 2013: $339,823Net Income 2013: $16,1132013Revenue 2014: $280,902Expenses 2014: $303,544Net Income 2014: -$22,6422014Revenue 2015: $270,644Expenses 2015: $275,034Net Income 2015: -$4,3902015Revenue 2016: $244,933Expenses 2016: $273,204Net Income 2016: -$28,2712016Revenue 2017: $285,151Expenses 2017: $271,824Net Income 2017: $13,3272017Revenue 2018: $290,975Expenses 2018: $276,846Net Income 2018: $14,1292018Revenue 2019: $306,091Expenses 2019: $310,500Net Income 2019: -$4,4092019Revenue 2020: $260,940Expenses 2020: $323,509Net Income 2020: -$62,5692020Revenue 2021: $313,577Expenses 2021: $312,870Net Income 2021: $7072021Revenue 2022: $273,141Expenses 2022: $363,134Net Income 2022: -$89,9932022Revenue 2023: $318,695Expenses 2023: $312,444Net Income 2023: $6,2512023Revenue 2024: $293,577Expenses 2024: $315,653Net Income 2024: -$22,0762024

Highlighted filing

2024

Revenue$293,577
Expenses$315,653
Net Income-$22,076

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$2.07$1.24$2.94$3.16$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.78$1.81$1.02$3.19$3.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.60$1.78$1.19$2.73$3.63$0.90
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.99$0.29$3.14$3.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$1.04$0.34$2.61$3.24$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.29$3.06$3.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.33$2.91$2.77$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.39$0.19$2.85$2.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.37$0.06$2.45$2.73$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.34$2.71$2.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$2.81$3.04$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$3.56$3.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.20$0.45$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$326,898
Mission and Program Overview

Mission

The mariposa museum and world culture center fosters peace, global awareness and understanding across cultural boundaries through compelling exhibits, performances and programs, and educational partnerships that reach people of all ages across nh and the greater new england area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,077$36,580▼ $2,497
Land, Buildings, and Equipment, Net$23,951$23,159▼ $792
Inventories for Sale or Use$12,302$20,289▲ $7,987
Total Assets$78,330$83,028▲ $4,698
Other Assets Total$3,000$3,000→ $0
Liabilities
Unsecured Notes Loans Payable$180,671$207,445▲ $26,774
Total Liabilities$180,671$207,445▲ $26,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-102,341$-124,417▼ $22,076
Total Net Assets Fund Balance$-102,341$-124,417▼ $22,076
Total Liabilities and Net Assets / Fund Balance$78,330$83,028▲ $4,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,159$7,707$30,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karla HostetlerExecutive DirectorFT$34,692$34,692

Board Members and Trustees

NameTitle
Tracy GeeCo-chair
David BlairCo-chair & Treasurer
Eric BowmanDirector
India RoseDirector
Irving RichardsonDirector
Katherine HoffmanDirector
Veta RichardsonDirector
Gloria AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$237,527
Program Service Revenue
$27,793
Investment Income
$16
Other Revenue
$28,241
All Other Contributions
$228,200
Change in Net Assets
$-22,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,386
Salaries, Compensation, and Employee Benefits$119,267
Total Fundraising Expense$23,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,830$13,381$6,690$66,901
Occupancy$50,986$5,665-$56,651
Current Officers, Directors, Trustees, and Key Employees$24,285$6,938$3,469$34,692
Interest-$22,454-$22,454
Insurance-$15,969-$15,969
Fees for Services Accounting-$15,450-$15,450
Office Expenses-$14,315-$14,315
Advertising--$10,481$10,481
Other Employee Benefits$6,535$1,866$934$9,335
Payroll Taxes$5,837$1,668$834$8,339
All Other Expenses$1,759$3,416$432$5,607
Other Expenses$4,118$4,561$549$4,561
Fees for Services Other-$3,051-$3,051
Depreciation Depletion$791--$791
Total Functional Expenses$181,281$110,983$23,389$315,653
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Reviewed by treasurer and board members

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

Organization reviews on yearly basis

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

The board of directors reviews the salary for the executive director

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Journeys in Education Inc
EIN
02-0527431
Phone
6039244555
Address
26 MAIN STREET, PETERBOROUGH, NH 03458
Doing Business As
Mariposa Museum

Signing Officer

Name
David Blair
Title
Co-chair & Treasurer
Phone
6039244555
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Blair
Formed
2002
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has evaluated its significant tax positions, including their tax-exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The organization's annual return filing (form 990) and state filing (form nhct-12) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.

Raw XML AppendixShowing 400 of 457 raw XML fields

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

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24561
IRS990/OtherExpensesGrp/ProgramServicesAmt027307
IRS990/OtherExpensesGrp/ProgramServicesAmt112833
IRS990/OtherExpensesGrp/ProgramServicesAmt24118
IRS990/OtherExpensesGrp/TotalAmt027307
IRS990/OtherExpensesGrp/TotalAmt114259
IRS990/OtherExpensesGrp/TotalAmt25490
IRS990/OtherExpensesGrp/TotalAmt34561
IRS990/OtherRevenueMiscGrp/BusinessCd0712110
IRS990/OtherRevenueMiscGrp/BusinessCd1712110
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL FEES
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010078
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24840
IRS990/OtherRevenueTotalAmt020533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046830
IRS990/OtherSalariesAndWagesGrp/TotalAmt066901
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01668
IRS990/PayrollTaxesGrp/ProgramServicesAmt05837
IRS990/PayrollTaxesGrp/TotalAmt08339
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID BLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL GROUP TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0148150
IRS990/PYOtherRevenueAmt037700
IRS990/PYProgramServiceRevenueAmt044392
IRS990/PYRevenuesLessExpensesAmt06251
IRS990/PYSalariesCompEmpBnftPaidAmt0164294
IRS990/PYTotalExpensesAmt0312444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01126525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034519
IRS990ScheduleA/InvestmentIncomeCYPct00.02180
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010940
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034395
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95640
IRS990ScheduleA/PublicSupportPY509Pct00.96940
IRS990ScheduleA/PublicSupportTotal509Amt01512265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269697
IRS990ScheduleA/Total509Grp/TotalAmt01512265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01581179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt023159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-12) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023159
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS ON YEARLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE SALARY FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078330
IRS990/TotalAssetsEOYAmt083028
IRS990/TotalAssetsGrp/BOYAmt078330
IRS990/TotalAssetsGrp/EOYAmt083028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237527
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180671
IRS990/TotalLiabilitiesEOYAmt0207445
IRS990/TotalLiabilitiesGrp/BOYAmt0180671
IRS990/TotalLiabilitiesGrp/EOYAmt0207445

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