Civic Intelligence

Seacoast Learning Collaborative Inc.

990 • Fiscal year 2020 • EIN 02-1224043

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

Organization ProfileWWW.SLCONLINE.ORG

View Organization Page

31A West Main StNewton, NH 03858

(603) 679-2021

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.29x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-8.9%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,585,818

Up $163,361 (+6.7%) from 2019

Net Assets

Down

$919,847

Down $503,961 (-35%) from 2019

Liabilities

Up

$1,665,971

Up $667,322 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Up

$5,664,586

Up $688,590 (+14%) from 2019

Expenses

Up

$6,168,547

Up $1,028,481 (+20%) from 2019

Net Income

Down

-$503,961

Down $339,891 (-207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,134,649Liabilities 2011: $430,294Net Assets 2011: $704,3552011Assets 2012: $805,073Liabilities 2012: $276,643Net Assets 2012: $528,4302012Assets 2013: $1,102,886Liabilities 2013: $201,119Net Assets 2013: $901,7672013Assets 2014: $1,709,553Liabilities 2014: $263,421Net Assets 2014: $1,446,1322014Assets 2015: $2,148,638Liabilities 2015: $396,138Net Assets 2015: $1,752,5002015Assets 2016: $2,127,457Liabilities 2016: $283,329Net Assets 2016: $1,844,1282016Assets 2017: $1,906,322Liabilities 2017: $245,132Net Assets 2017: $1,661,1902017Assets 2018: $1,878,871Liabilities 2018: $290,993Net Assets 2018: $1,587,8782018Assets 2019: $2,422,457Liabilities 2019: $998,649Net Assets 2019: $1,423,8082019Assets 2020: $2,585,818Liabilities 2020: $1,665,971Net Assets 2020: $919,8472020Assets 2021: $4,370,980Liabilities 2021: $1,859,933Net Assets 2021: $2,511,0472021Assets 2022: $4,204,068Liabilities 2022: $868,321Net Assets 2022: $3,335,7472022Assets 2023: $4,807,864Liabilities 2023: $1,699,003Net Assets 2023: $3,108,8612023Assets 2024: $5,113,400Liabilities 2024: $1,855,257Net Assets 2024: $3,258,1432024

Highlighted filing

2020

Assets$2,585,818
Liabilities$1,665,971
Net Assets$919,847
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,988,4222011Revenue 2012: $3,504,293Expenses 2012: $3,680,218Net Income 2012: -$175,9252012Revenue 2013: $3,714,156Expenses 2013: $3,340,819Net Income 2013: $373,3372013Revenue 2014: $3,928,443Expenses 2014: $3,384,078Net Income 2014: $544,3652014Revenue 2015: $3,832,879Expenses 2015: $3,526,511Net Income 2015: $306,3682015Revenue 2016: $3,717,310Expenses 2016: $3,625,682Net Income 2016: $91,6282016Revenue 2017: $4,068,306Expenses 2017: $4,251,244Net Income 2017: -$182,9382017Revenue 2018: $4,518,172Expenses 2018: $4,591,484Net Income 2018: -$73,3122018Revenue 2019: $4,975,996Expenses 2019: $5,140,066Net Income 2019: -$164,0702019Revenue 2020: $5,664,586Expenses 2020: $6,168,547Net Income 2020: -$503,9612020Revenue 2021: $6,718,184Expenses 2021: $5,126,984Net Income 2021: $1,591,2002021Revenue 2022: $6,986,207Expenses 2022: $6,161,507Net Income 2022: $824,7002022Revenue 2023: $6,621,929Expenses 2023: $6,848,815Net Income 2023: -$226,8862023Revenue 2024: $7,035,662Expenses 2024: $6,886,380Net Income 2024: $149,2822024

Highlighted filing

2020

Revenue$5,664,586
Expenses$6,168,547
Net Income-$503,961
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$5,695,740
Mission and Program Overview

Mission

To establish and provide educational resource services to students and individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,107,129$1,337,193▲ $230,064
Cash and Non-Interest-Bearing Accounts$687,911$681,857▼ $6,054
Accounts Receivable$482,182$445,665▼ $36,517
Prepaid Expenses and Deferred Charges$91,660$79,203▼ $12,457
Total Assets$2,422,457$2,585,818▲ $163,361
Other Assets Total$53,575$41,900▼ $11,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$786,273$1,475,500▲ $689,227
Accounts Payable and Accrued Expenses$153,310$154,595▲ $1,285
Other Liabilities$59,066$35,876▼ $23,190
Total Liabilities$998,649$1,665,971▲ $667,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,423,808$919,847▼ $503,961
Total Net Assets Fund Balance$1,423,808$919,847▼ $503,961
Total Liabilities and Net Assets / Fund Balance$2,422,457$2,585,818▲ $163,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,158,451$1,952,704$3,111,155
Land$178,742-$178,742
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Salvatore Petralia -sau50Chair Person
Allyn Hutton -sau83Board Member
David Ryan -sau16Board Member
Lois Costa -sau90Board Member
Steve Zadravec -sau52Board Member
Susan Givens -sau31Board Member
Thomas Ambrose -sau17Board Member
Valerie Mckenney -sau14Board Member
William Lupini Sau21Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,642,681
Investment Income
$21,905
Other Revenue
$0
Change in Net Assets
$-503,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,664,586
Total Revenue per Audited Statements
$5,664,586
Total Revenue per Form 990
$5,664,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,665,465
Other Expenses$1,503,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,506,032$152,832-$3,658,864
Other Employee Benefits$661,487$32,681-$694,168
Depreciation Depletion$376,349$4,845-$381,194
Occupancy$326,892$13,965-$340,857
Payroll Taxes$249,757$11,125-$260,882
Fees for Services Other$177,442--$177,442
Insurance$54,605$2,347-$56,952
Pension Plan Contributions$48,486$3,065-$51,551
Interest$39,206--$39,206
Information Technology$16,466$6,317-$22,783
Fees for Services Accounting-$13,415-$13,415
Fees for Services Legal-$8,255-$8,255
Travel$6,225--$6,225
Other Expenses$6,063--$6,063
Office Expenses$2,142$2,775-$4,917
All Other Expenses$4,660--$4,660
Advertising$2,871--$2,871
Conferences and Meetings$1,580$46-$1,626
Total Functional Expenses$5,916,879$251,668$0$6,168,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,168,547
Total Expenses per Audited Statements$6,168,547
Total Expenses per Form 990$6,168,547
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
Misc Accrued Expenses$19,684
Accrued Payroll$15,157
Accrued Interest Expense$1,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 reviewed by board of directors prior to filing.”

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

“The conflict of interest policy will be distributed to all new board members when they are elected to the board and will be distributed to all board members on an annual basis.”

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

“The board of directors approves all employee salary agreements.”

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

“The board of directors approves all employee salary agreements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seacoast Learning Collaborative Inc
EIN
02-1224043
Phone
6036792021
Address
31A WEST MAIN ST, NEWTON, NH 03858

Signing Officer

Name
Patrice Chandler
Title
Co-director
Phone
6036427411
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Chandler
Formed
1982
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
143

Preparer

Firm
Dumais & Ferland Cpas LLC
Address
472 HIGH ST, SOMERSWORTH, NH 03878-1012
Preparer
Robert S Fuller CPA
Phone
6036925358
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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/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2BROKERED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03143929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12337127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03143929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12337127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411487
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03251769
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03143929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03337
IRS990/PYOtherExpensesAmt01355852
IRS990/PYProgramServiceRevenueAmt04972659
IRS990/PYRevenuesLessExpensesAmt0-164070
IRS990/PYSalariesCompEmpBnftPaidAmt03784214
IRS990/PYTotalExpensesAmt05140066
IRS990/PYTotalRevenueAmt04975996
IRS990/ReconcilationRevenueExpnssAmt0-503961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02498752
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06168547
IRS990ScheduleD/LandGrp/BookValueAmt0178742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01158451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01952704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03111155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt05664586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01337193
IRS990ScheduleD/TotalExpensesPerForm990Amt06168547
IRS990ScheduleD/TotalLiabilityAmt035876
IRS990ScheduleD/TotalRevenuePerForm990Amt05664586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05664586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06168547
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE PLACED BY SCHOOL DISTRICTS THAT HAVE A RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WILL BE DISTRIBUTED TO ALL NEW BOARD MEMBERS WHEN THEY ARE ELECTED TO THE BOARD AND WILL BE DISTRIBUTED TO ALL BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARY AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARY AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02422457
IRS990/TotalAssetsEOYAmt02585818
IRS990/TotalAssetsGrp/BOYAmt02422457
IRS990/TotalAssetsGrp/EOYAmt02585818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05916879
IRS990/TotalFunctionalExpensesGrp/TotalAmt06168547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0998649
IRS990/TotalLiabilitiesEOYAmt01665971
IRS990/TotalLiabilitiesGrp/BOYAmt0998649
IRS990/TotalLiabilitiesGrp/EOYAmt01665971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01423808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919847
IRS990/TotalProgramServiceExpensesAmt05916879
IRS990/TotalProgramServiceRevenueAmt05642681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05664586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05664586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02422457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02585818
IRS990/TravelGrp/ProgramServicesAmt06225
IRS990/TravelGrp/TotalAmt06225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031A WEST MAIN ST
IRS990/USAddress/CityNm0NEWTON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003858
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SLCONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICE CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036427411
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEACOAST LEARNING COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAC
ReturnHeader/Filer/EIN0021224043
ReturnHeader/Filer/PhoneNum06036792021
ReturnHeader/Filer/USAddress/AddressLine1Txt031A WEST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.110.57
ReturnHeader/FilingSecurityInformation/IPDt02020-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:23:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUMAIS & FERLAND CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038781012

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,585,818
Liabilities
$1,665,971
Net assets
$919,847
Revenue
$5,664,586
Expenses
$6,168,547
Net income
-$503,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$1.86$3.26$7.04$6.89$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.81$1.70$3.11$6.62$6.85$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.87$3.34$6.99$6.16$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.86$2.51$6.72$5.13$1.59
2020Detailed filing. Detailed filing data is available for this year.$2.59$1.67$0.92$5.66$6.17$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.00$1.42$4.98$5.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.29$1.59$4.52$4.59$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.25$1.66$4.07$4.25$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.28$1.84$3.72$3.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.40$1.75$3.83$3.53$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.26$1.45$3.93$3.38$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.20$0.90$3.71$3.34$0.37
2012Summary only. Only limited summary data is available for this year.$0.81$0.28$0.53$3.50$3.68$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.43$0.70$3.99