Civic Intelligence

More Than Wheels Inc

990 • Fiscal year 2015 • EIN 02-0528886

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.MORETHANWHEELS.ORG
PO Box 4259Concord, NH 03302

(866) 455-2522

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$73,726

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$499,795

Down $114,800 (-19%) from 2014

Net Assets

Down

$440,773

Down $108,738 (-20%) from 2014

Liabilities

Down

$59,022

Down $6,062 (-9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Up

$523,402

Up $143,420 (+38%) from 2014

Expenses

Down

$632,140

Down $275,850 (-30%) from 2014

Net Income

Up

-$108,738

Up $419,270 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,546,015Liabilities 2010: $79,409Net Assets 2010: $2,466,6062010Assets 2011: $1,531,668Liabilities 2011: $92,282Net Assets 2011: $1,439,3862011Assets 2012: $1,867,325Liabilities 2012: $109,974Net Assets 2012: $1,757,3512012Assets 2013: $1,134,177Liabilities 2013: $62,882Net Assets 2013: $1,071,2952013Assets 2014: $614,595Liabilities 2014: $65,084Net Assets 2014: $549,5112014Assets 2015: $499,795Liabilities 2015: $59,022Net Assets 2015: $440,7732015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$499,795
Liabilities$59,022
Net Assets$440,773
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,542,6632010Expenses 2011: $1,508,3832011Expenses 2012: $1,397,4612012Revenue 2013: $374,347Expenses 2013: $1,078,882Net Income 2013: -$704,5352013Revenue 2014: $379,982Expenses 2014: $907,990Net Income 2014: -$528,0082014Revenue 2015: $523,402Expenses 2015: $632,140Net Income 2015: -$108,7382015Revenue 2016: -$190,276Expenses 2016: $250,497Net Income 2016: -$440,7732016

Highlighted filing

2015

Revenue$523,402
Expenses$632,140
Net Income-$108,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$540,369
Mission and Program Overview

Mission

To help struggling individuals & families break the cycle of poor financial decision making by using the car buying process to catalyze lasting change, financial stability and control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,925$341,954▲ $95,029
Savings and Temporary Cash Investments$47,928$60,159▲ $12,231
Cash and Non-Interest-Bearing Accounts$114,239$58,038▼ $56,201
Pledges and Grants Receivable$134,962$22,962▼ $112,000
Inventories for Sale or Use$27,365$10,398▼ $16,967
Prepaid Expenses and Deferred Charges$32,104$4,213▼ $27,891
Accounts Receivable$11,072$2,071▼ $9,001
Total Assets$614,595$499,795▼ $114,800
Liabilities
Other Liabilities$22,450$22,550▲ $100
Mortgage Notes Payable Secured by Investment Property$26,000$20,000▼ $6,000
Accounts Payable and Accrued Expenses$16,634$16,472▼ $162
Total Liabilities$65,084$59,022▼ $6,062
Net Assets / Fund Balance
Unrestricted Net Assets$411,852$417,811▲ $5,959
Temporarily Rstr Net Assets$137,659$22,962▼ $114,697
Total Net Assets Fund Balance$549,511$440,773▼ $108,738
Total Liabilities and Net Assets / Fund Balance$614,595$499,795▼ $114,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$341,954$160,854$502,808
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri SteingrebeCEOFT$73,726$73,726
Anne FarnsworthDirector-$6,120$6,120

Board Members and Trustees

NameTitle
David ReevesChairman
John GargaszVice Chair
Donna DebloisDirector
Jim SoucyDirector
Randy HoukDirector
Rusty SachsSecretary
Charles HallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruark Consulting LLCDevelop Technology Infrastructure530 HOPMEADOW STREET, Simsbury, CT 06070$176,470
Revenue and Support

Revenue Composition

Contributions and Grants
$426,251
Program Service Revenue
$107,343
Investment Income
$0
Other Revenue
$-10,192
All Other Contributions
$421,865
Change in Net Assets
$-108,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,234
Other Expenses$210,906
Total Fundraising Expense$75,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,422$96,285$635$289,342
Current Officers, Directors, Trustees, and Key Employees-$36,863$42,983$79,846
Depreciation Depletion$68,580$5,752$639$74,971
Payroll Taxes$16,367$7,448$2,681$26,496
Other Employee Benefits$4,305$5,423$15,822$25,550
Fees for Services Other$14,612$6,629-$21,241
Fees for Services Accounting-$14,170-$14,170
Information Technology$9,467$1,135$411$11,013
All Other Expenses$1,775$4,512$657$6,944
Insurance-$5,361$1,185$6,546
Office Expenses$2,875$2,230$1,142$6,247
Travel$3,216$87$2,051$5,354
Other Expenses$7,898$2,000$2,000$4,000
Advertising$2,170$25$185$2,380
Interest-$669-$669
Total Functional Expenses$347,947$208,918$75,275$632,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Loan Loss Reserve$20,000
Client Deposits$2,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 8B

“No formal comittees formed as governing body is small”

Form 990, Part VI, Section B, Line 11

“Form 990 was provided to and reviewed by the board chair and finance director prior to filing”

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

“Any interests that could give rise to confilict are encouraged to be disclosed immediately.”

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

“Compensation is compared to another nonprofit organizations before comepensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
More Than Wheels Inc
EIN
02-0528886
Phone
8664552522
Address
PO BOX 4259, CONCORD, NH 03302

Signing Officer

Name
David Reeves
Title
Chairman
Phone
8664552522
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reeves
Formed
2001
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Schiffman Dattilio & Company Pc
Address
23 BANK STREET, LEBANON, NH 03766
Preparer
Heidi J St Peter CPA
Phone
6034486655
Raw XML AppendixShowing 400 of 461 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/Desc0MORE THAN WHEELS COUPLES THE NEED FOR RELIABLE TRANSPORTATION WITH A SET OF TRANSFORMATIVE SERVICES DESIGNED TO PRODUCE LONG-TERM FAMILY STABILITY AND SELF-SUFFICIENCY. USING BEHAVIOR CHANGE TECHNIQUES, AND PROVIDING FINANCIAL EDUCATION AND CREDIT REPAIR SERVICES, AND SUPPORTING THE PRACTICE OF MAKING AN ON-TIME PAYMENTS FOR CAR LOANS, MORE THAN WHEELS WORKS WITH LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES TO OBTAIN A NEW OR SLIGHTLY USED, BUT CERTIFIED, CAR THROUGH A SET OF CAR DEALER AND BANK AND CREDIT UNION PARTNERS. MORE THAN WHEELS HELPS CLIENTS TO SELECT A CAR THAT FITS INTO THEIR BUDGET AND RETAINS GOOD VALUE AFTER THE LOAN IS REPAID, THEREBY ENDING A CYCLE OF POOR FINANCIAL DECISIONS MADE EVEN WORSE BY POOR CAR CHOICES. MTW PARTIALLY GUARANTEES ITS LOANS BASED ON PROGRAM CONFIDENCE AND HISTORY OF CLIENT SUCCESS. MORE THAN WHEELS PROVIDES ONGOING SUPPORT AND ADVOCACY FOR THE LIFE OF THE LOAN (GENERALLY 66 MONTHS), MONITORS CREDIT SCORES ANNUALLY, AND PROVIDES ADDITIONAL COUNSELING OR EDUCATION AS NEEDED TO ACHIEVE LONG TERM SUCCESS.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289342
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07448
IRS990/PayrollTaxesGrp/ProgramServicesAmt016367
IRS990/PayrollTaxesGrp/TotalAmt026496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04213
IRS990/PrincipalOfficerNm0DAVID REEVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0NEW CAR PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2BRIDGE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22445
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RECEIVES DONATIONS IN THE FORM OF USED VEHICLES. DONATED VEHICLES ARE EVALUATED AND THEN REPAIRED FOR USE BY CLIENTS OR DISPOSED OF WITH THE PROCEEDS GOING TO SUPPORT THE ORGANIZATION. VEHICLES ARE TRANSFERRED TO CLIENTS UPON THEIR ADMITTANCE INTO THE EDUCATIONAL AND CREDIT REPAIR PROGRAM TO PROVIDE AN INTERIM TRANSPORTATION SOLUTION. THE CLIENT PAYS A MONTHLY FEE FOR THE USE OF THE USED VEHICLE. THE ORGANIZATION RETAINS A LIEN ON THE VEHICLE. UPON THE SUCCESSFUL COMPLETION OF THE EDUCATIONAL PROGRAM, THE CLIENT PURCHASES ANOTHER VEHICLE. THE USED VEHICLE IS TRANSFERRED BACK TO THE ORGANIZATION IN ACCORDANCE WITH A SIGNED AGREEMENT WITH THE CLIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02445
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PRE-NEGOTIATES TRANSACTIONS WITH SELECTED AUTOMOBILE MANUFACTURERS AND DEALERS, BANKS AND CREDIT UNION, SUPPLIERS OF EXTENDED WARRANTIES AND INSURANCE PRODUCTS TO FACILITATE ALL PARTS OF THE TRANSACTION RELATING TO THE PURCHASE OF A NEW VEHICLE. THE ORGANIZATION PROVIDES A CONSULTING SERVICE FOR THE PURCHASE OF AUTOMOBILES, FOCUSING ON NEEDS ASSESSMENT, INCOME VERIFICATION, CREDIT ANALYSIS, CREDIT CONSULTING AND FINANCING PRE-APPROVAL. ALL OF THIS IS DONE WITHIN THE CONTEXT THAT ENHANCES THE DIGNITY AND THE SELF RESPECT OF THE CLIENTS. THE ORGANIZATION ALSO PROVIDES A LIMITED FINANCIAL GUARANTEE TO PARTICIPATING BANKS AND FINANCIAL INSTITUTIONS IN EXCHANGE FOR LOANS WITH REDUCED INTEREST RATES TO PERSONS OF LOW AND MODERATE INCOME. CLIENTS PAY A FEE OF $895 FOR THIS SERVICE. IN ADDITION, THE ORGANIZATION RECEIVES A SMALL LOAN ORIGINATION FEE FROM THE SELECTED LENDING INSTITUTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3519
IRS990/PYOtherExpensesAmt0309538
IRS990/PYOtherRevenueAmt0-32547
IRS990/PYProgramServiceRevenueAmt0109310
IRS990/PYRevenuesLessExpensesAmt0-528008
IRS990/PYSalariesCompEmpBnftPaidAmt0598452
IRS990/PYTotalExpensesAmt0907990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379982
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-108738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01447958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02586208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01060874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-63234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-56523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70870
IRS990ScheduleA/PublicSupportPY170Pct00.69640
IRS990ScheduleA/PublicSupportTotal170Amt01793008
IRS990ScheduleA/SubstantialContributorsTotAmt0793200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01447958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02586208
IRS990ScheduleA/TotalSupportAmt02529868
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/OtherLandBuildingsGrp/BookValueAmt0341954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0502808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN LOSS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341954
IRS990ScheduleD/TotalLiabilityAmt022550
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL COMITTEES FORMED AS GOVERNING BODY IS SMALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO AND REVIEWED BY THE BOARD CHAIR AND FINANCE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INTERESTS THAT COULD GIVE RISE TO CONFILICT ARE ENCOURAGED TO BE DISCLOSED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS COMPARED TO ANOTHER NONPROFIT ORGANIZATIONS BEFORE COMEPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0137659
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022962
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0614595
IRS990/TotalAssetsEOYAmt0499795
IRS990/TotalAssetsGrp/BOYAmt0614595
IRS990/TotalAssetsGrp/EOYAmt0499795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0426251
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065084
IRS990/TotalLiabilitiesEOYAmt059022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,795
Liabilities
$59,022
Net assets
$440,773
Revenue
$523,402
Expenses
$632,140
Net income
-$108,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.25$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.52$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.55$0.38$0.91$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.37$1.08$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.11$1.76$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.09$1.44$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.08$2.47$1.54