Civic Intelligence

Strafford Economic Development Corporation

990 • Fiscal year 2022 • EIN 04-3367947

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2023

Organization ProfileWWW.SEDCNH.ORG
Cocheco Falls Millworks 100 Main StDover, NH 03820

(603) 749-2211

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

5.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$175,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$15,973,160

Up $2,000,035 (+14%) from 2021

Net Assets

Up

$10,747,898

Up $198,865 (+1.9%) from 2021

Liabilities

Up

$5,225,262

Up $1,801,170 (+53%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Down

$872,934

Down $1,987,969 (-69%) from 2021

Expenses

Down

$674,069

Down $47,874 (-6.6%) from 2021

Net Income

Down

$198,865

Down $1,940,095 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,260,908Liabilities 2010: $2,184,817Net Assets 2010: $6,076,0912010Assets 2011: $7,763,022Liabilities 2011: $1,676,408Net Assets 2011: $6,086,6142011Assets 2012: $8,863,827Liabilities 2012: $2,043,218Net Assets 2012: $6,820,6092012Assets 2013: $9,411,562Liabilities 2013: $1,964,175Net Assets 2013: $7,447,3872013Assets 2014: $10,399,873Liabilities 2014: $2,848,827Net Assets 2014: $7,551,0462014Assets 2015: $11,275,747Liabilities 2015: $3,611,200Net Assets 2015: $7,664,5472015Assets 2016: $11,546,347Liabilities 2016: $3,731,591Net Assets 2016: $7,814,7562016Assets 2017: $11,008,581Liabilities 2017: $3,047,471Net Assets 2017: $7,961,1102017Assets 2018: $12,518,833Liabilities 2018: $4,234,947Net Assets 2018: $8,283,8862018Assets 2019: $12,775,252Liabilities 2019: $4,401,295Net Assets 2019: $8,373,9572019Assets 2020: $12,221,278Liabilities 2020: $3,811,205Net Assets 2020: $8,410,0732020Assets 2021: $13,973,125Liabilities 2021: $3,424,092Net Assets 2021: $10,549,0332021Assets 2022: $15,973,160Liabilities 2022: $5,225,262Net Assets 2022: $10,747,8982022Assets 2023: $17,556,099Liabilities 2023: $5,167,837Net Assets 2023: $12,388,2622023Assets 2024: $18,165,028Liabilities 2024: $5,611,889Net Assets 2024: $12,553,1392024

Highlighted filing

2022

Assets$15,973,160
Liabilities$5,225,262
Net Assets$10,747,898
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $840,2572010Revenue 2011: $623,948Expenses 2011: $613,425Net Income 2011: $10,5232011Expenses 2012: $504,1152012Revenue 2013: $1,129,296Expenses 2013: $502,518Net Income 2013: $626,7782013Revenue 2014: $776,893Expenses 2014: $673,234Net Income 2014: $103,6592014Revenue 2015: $751,303Expenses 2015: $637,803Net Income 2015: $113,5002015Revenue 2016: $1,257,891Expenses 2016: $1,107,682Net Income 2016: $150,2092016Revenue 2017: $808,014Expenses 2017: $661,658Net Income 2017: $146,3562017Revenue 2018: $1,034,054Expenses 2018: $711,278Net Income 2018: $322,7762018Revenue 2019: $807,348Expenses 2019: $717,277Net Income 2019: $90,0712019Revenue 2020: $782,378Expenses 2020: $746,262Net Income 2020: $36,1162020Revenue 2021: $2,860,903Expenses 2021: $721,943Net Income 2021: $2,138,9602021Revenue 2022: $872,934Expenses 2022: $674,069Net Income 2022: $198,8652022Revenue 2023: $2,431,823Expenses 2023: $791,459Net Income 2023: $1,640,3642023Revenue 2024: $1,104,639Expenses 2024: $939,762Net Income 2024: $164,8772024

Highlighted filing

2022

Revenue$872,934
Expenses$674,069
Net Income$198,865
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$872,934
Mission and Program Overview

Mission

The organization was established for the purpose of maintaining, improving, and revitalizing the local economic and industrial base and to ensure the retention and creation of high quality employment opportunities for the residents of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,299,584$13,679,732▲ $3,380,148
Cash and Non-Interest-Bearing Accounts$2,810,713$1,435,413▼ $1,375,300
Accounts Receivable$17,962$14,551▼ $3,411
Prepaid Expenses and Deferred Charges$7,408$9,378▲ $1,970
Land, Buildings, and Equipment, Net$11,193$7,821▼ $3,372
Total Assets$13,973,125$15,973,160▲ $2,000,035
Other Assets Total$826,265$826,265→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,379,428$3,188,590▼ $190,838
Other Liabilities-$2,000,000-
Accounts Payable and Accrued Expenses$33,588$36,672▲ $3,084
Deferred Revenue$11,076--
Total Liabilities$3,424,092$5,225,262▲ $1,801,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,192,870$9,532,546▲ $339,676
Net Assets With Donor Restrictions$1,356,163$1,215,352▼ $140,811
Total Net Assets Fund Balance$10,549,033$10,747,898▲ $198,865
Total Liabilities and Net Assets / Fund Balance$13,973,125$15,973,160▲ $2,000,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,821$66,170$73,991
Other Assets Org$826,265--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MccannExecutive DiFT$170,200$4,800$175,000
Dennis MccannExecutive Director-$170,200$4,800$175,000

Board Members and Trustees

NameTitle
Timothy DarganPresident
Dana LynchDirector
Lisa StanleyDirector
Marcella PerryDirector
Mark WentworthDirector
Michael NyeDirector
Thomas DumaisSecretary/tr
Samuel ReidVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,222
Program Service Revenue
$830,393
Investment Income
$319
Other Revenue
$0
Change in Net Assets
$198,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,934
Total Revenue per Audited Statements
$872,934
Total Revenue per Form 990
$872,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,811
Other Expenses$305,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,160$34,040-$170,200
Other Salaries and Wages$130,104$32,526-$162,630
Interest$75,735--$75,735
Payroll Taxes$19,444$4,861-$24,305
Information Technology$19,422$4,855-$24,277
Fees for Services Other$21,102$159-$21,261
Fees for Services Accounting$16,993$4,248-$21,241
Occupancy$13,483$3,371-$16,854
Other Employee Benefits$9,341$2,335-$11,676
Office Expenses$8,183--$8,183
Insurance$4,822$1,205-$6,027
Other Expenses$5,438$1,511-$5,438
Depreciation Depletion$3,372--$3,372
Travel$2,902--$2,902
Fees for Services Legal$690--$690
All Other Expenses$350--$350
Total Functional Expenses$584,958$89,111$0$674,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,069
Total Expenses per Audited Statements$674,069
Total Expenses per Form 990$674,069
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
Pending Loan Distribution$2,000,000
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
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

“The treasurer of the organziation reviews the form 990, with accompanying forms and schedules, on behalf of the governing body before it is signed and filed.”

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

“All officers, board members, and key employees are regularly asked to disclose their business and investment holdings and transactions, including other family members, that could give rise to potential conflicts of interest.”

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

“The governing body of the organization has established a compensation committee to monitor and recommend salary guidelines for its key employees, including the executive director, utilizing comparative compensation data and other resources.”

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

“The governing body of the organization has established a compensation committee to monitor and recommend salary guidelines for its key employees including the executive director, utilizing comparative compensation data and other resources.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available its governing document, conflict of interest policy, and audited financial statemetns to the general public by providing copies upon request or by inspection at its main office.”

Filing and Contact Details

Filer

Filer Name
Strafford Economic Development
EIN
04-3367947
Phone
6037492211
Address
COCHECO FALLS MILLWORKS 100 MAIN ST, DOVER, NH 03820

Signing Officer

Name
Timothy Dargan
Title
President
Phone
6037492211
Signed
2023-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Dargan
Formed
1997
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
ONE MERRILL INDUSTRIAL DRIVE, HAMPTON, NH 03842-1942
Preparer
Michael J Murphy
Phone
6039268063
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was established for the purpose of maintaining, improving, and revitalizing the local economic and industrial base and to ensure the retention and creation of high quality employment opportunities for the residents of the community.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt011676
IRS990/OtherExpensesGrp/Desc0PROVISION FOR NON-PERFORM
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SBA GUARANTEE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01511
IRS990/OtherExpensesGrp/ProgramServicesAmt0100000
IRS990/OtherExpensesGrp/ProgramServicesAmt111374
IRS990/OtherExpensesGrp/ProgramServicesAmt26043
IRS990/OtherExpensesGrp/ProgramServicesAmt35438
IRS990/OtherExpensesGrp/TotalAmt0100000
IRS990/OtherExpensesGrp/TotalAmt111374
IRS990/OtherExpensesGrp/TotalAmt27554
IRS990/OtherExpensesGrp/TotalAmt35438
IRS990/OtherLiabilitiesGrp/EOYAmt02000000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162630
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010299584
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013679732
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04861
IRS990/PayrollTaxesGrp/ProgramServicesAmt019444
IRS990/PayrollTaxesGrp/TotalAmt024305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09378
IRS990/PrincipalOfficerNm0TIMOTHY DARGAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND COMMISSIONS ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF TAX CREDITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02082803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0658
IRS990/PYOtherExpensesAmt0376008
IRS990/PYProgramServiceRevenueAmt0777442
IRS990/PYRevenuesLessExpensesAmt02138960
IRS990/PYSalariesCompEmpBnftPaidAmt0345935
IRS990/PYTotalExpensesAmt0721943
IRS990/PYTotalRevenueAmt02860903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0872615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0213,948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02121803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02524113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0756954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0699311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0721310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0750044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0691929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03619548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04232592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39700
IRS990ScheduleA/PublicSupportPY170Pct00.39680
IRS990ScheduleA/PublicSupportTotal170Amt02524113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02121803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02524113
IRS990ScheduleA/TotalSupportAmt06357609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073991
IRS990ScheduleD/ExpensesSubtotalAmt0674069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0826265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENDING LOAN DISTRIBUTION
IRS990ScheduleD/RevenueSubtotalAmt0872934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07821
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0826265
IRS990ScheduleD/TotalExpensesPerForm990Amt0674069
IRS990ScheduleD/TotalLiabilityAmt02000000
IRS990ScheduleD/TotalRevenuePerForm990Amt0872934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0872934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674069
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF MAINTAINING, IMPROVING, AND REVITALIZING THE LOCAL ECONOMIC AND INDUSTRIAL BASE AND TO ENSURE THE RETENTION AND CREATION OF HIGH QUALITY EMPLOYMENT OPPORTUNITIES FOR THE RESIDENTS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANZIATION REVIEWS THE FORM 990, WITH ACCOMPANYING FORMS AND SCHEDULES, ON BEHALF OF THE GOVERNING BODY BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REGULARLY ASKED TO DISCLOSE THEIR BUSINESS AND INVESTMENT HOLDINGS AND TRANSACTIONS, INCLUDING OTHER FAMILY MEMBERS, THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY OF THE ORGANIZATION HAS ESTABLISHED A COMPENSATION COMMITTEE TO MONITOR AND RECOMMEND SALARY GUIDELINES FOR ITS KEY EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, UTILIZING COMPARATIVE COMPENSATION DATA AND OTHER RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY OF THE ORGANIZATION HAS ESTABLISHED A COMPENSATION COMMITTEE TO MONITOR AND RECOMMEND SALARY GUIDELINES FOR ITS KEY EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR, UTILIZING COMPARATIVE COMPENSATION DATA AND OTHER RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMETNS TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST OR BY INSPECTION AT ITS MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013973125
IRS990/TotalAssetsEOYAmt015973160
IRS990/TotalAssetsGrp/BOYAmt013973125
IRS990/TotalAssetsGrp/EOYAmt015973160
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt042222
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03424092
IRS990/TotalLiabilitiesEOYAmt05225262
IRS990/TotalLiabilitiesGrp/BOYAmt03424092
IRS990/TotalLiabilitiesGrp/EOYAmt05225262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010549033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010747898
IRS990/TotalOtherCompensationAmt04800
IRS990/TotalProgramServiceExpensesAmt0584958
IRS990/TotalProgramServiceRevenueAmt0830393
IRS990/TotalReportableCompFromOrgAmt0170200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0830712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013973125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015973160

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,973,160
Liabilities
$5,225,262
Net assets
$10,747,898
Revenue
$872,934
Expenses
$674,069
Net income
$198,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$5.61$12.6$1.10$0.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$17.6$5.17$12.4$2.43$0.79$1.64
2022Detailed filing. Detailed filing data is available for this year.$16.0$5.23$10.7$0.87$0.67$0.20
2021Detailed filing. Detailed filing data is available for this year.$14.0$3.42$10.5$2.86$0.72$2.14
2020Detailed filing. Detailed filing data is available for this year.$12.2$3.81$8.41$0.78$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$12.8$4.40$8.37$0.81$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$12.5$4.23$8.28$1.03$0.71$0.32
2017Detailed filing. Detailed filing data is available for this year.$11.0$3.05$7.96$0.81$0.66$0.15
2016Detailed filing. Detailed filing data is available for this year.$11.5$3.73$7.81$1.26$1.11$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.3$3.61$7.66$0.75$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.4$2.85$7.55$0.78$0.67$0.10
2013Detailed filing. Detailed filing data is available for this year.$9.41$1.96$7.45$1.13$0.50$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$2.04$6.82$0.50
2011Summary only. Only limited summary data is available for this year.$7.76$1.68$6.09$0.62$0.61$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$2.18$6.08$0.84