Civic Intelligence

Strafford Economic Development Corporation

990 • Fiscal year 2024 • EIN 04-3367947

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 19, 2025

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

64th percentile

0.31x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

5.08x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$197,760

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

3.5%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$18,165,028

Up $608,929 (+3.5%) from 2023

Net Assets

Up

$12,553,139

Up $164,877 (+1.3%) from 2023

Liabilities

Up

$5,611,889

Up $444,052 (+8.6%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Down

$1,104,639

Down $1,327,184 (-55%) from 2023

Expenses

Up

$939,762

Up $148,303 (+19%) from 2023

Net Income

Down

$164,877

Down $1,475,487 (-90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$18,165,028
Liabilities$5,611,889
Net Assets$12,553,139
Open 2024 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

2024

Revenue$1,104,639
Expenses$939,762
Net Income$164,877
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$1,104,639
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$14,311,023$15,129,088▲ $818,065
Cash and Non-Interest-Bearing Accounts$3,215,374$3,004,979▼ $210,395
Accounts Receivable$14,588$17,104▲ $2,516
Prepaid Expenses and Deferred Charges$9,373$9,506▲ $133
Land, Buildings, and Equipment, Net$5,741$4,351▼ $1,390
Total Assets$17,556,099$18,165,028▲ $608,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,112,085$5,555,282▲ $443,197
Accounts Payable and Accrued Expenses$53,665$56,607▲ $2,942
Deferred Revenue$2,087--
Total Liabilities$5,167,837$5,611,889▲ $444,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,776,146$11,416,680▲ $640,534
Net Assets With Donor Restrictions$1,612,116$1,136,459▼ $475,657
Total Net Assets Fund Balance$12,388,262$12,553,139▲ $164,877
Total Liabilities and Net Assets / Fund Balance$17,556,099$18,165,028▲ $608,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,351$69,640$73,991
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MccannExecutive DiFT$192,000$5,760$197,760
Dennis MccannExecutive Director-$192,000$5,760$197,760

Board Members and Trustees

NameTitle
Timothy DarganPresident
Dana LynchDirector
Heather WardDirector
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
$1,019,764
Investment Income
$42,653
Other Revenue
$0
Change in Net Assets
$164,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,639
Total Revenue per Audited Statements
$1,104,639
Total Revenue per Form 990
$1,104,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,844
Other Expenses$390,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,150$60,287-$301,437
Current Officers, Directors, Trustees, and Key Employees$153,600$38,400-$192,000
Interest$146,470--$146,470
Payroll Taxes$28,594$7,149-$35,743
Fees for Services Other$30,600$183-$30,783
Fees for Services Accounting$21,235$5,309-$26,544
Information Technology$17,826$4,456-$22,282
Other Employee Benefits$15,731$3,933-$19,664
Occupancy$14,070$3,517-$17,587
Insurance$4,932$1,233-$6,165
Travel$4,947--$4,947
Office Expenses$3,250--$3,250
All Other Expenses$3,240--$3,240
Other Expenses$2,771$1,703-$2,771
Depreciation Depletion$1,390--$1,390
Total Functional Expenses$813,592$126,170$0$939,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,762
Total Expenses per Audited Statements$939,762
Total Expenses per Form 990$939,762
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
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
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Dargan
Formed
1997
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
1 MERRILL INDUSTRIAL DR UNIT 1, HAMPTON, NH 03842
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/TotalAmt019664
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR NON-PERFORM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SBA GUARANTEE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01703
IRS990/OtherExpensesGrp/ProgramServicesAmt066974
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt26812
IRS990/OtherExpensesGrp/ProgramServicesAmt32771
IRS990/OtherExpensesGrp/TotalAmt066974
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt28515
IRS990/OtherExpensesGrp/TotalAmt32771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301437
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014311023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015129088
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07149
IRS990/PayrollTaxesGrp/ProgramServicesAmt028594
IRS990/PayrollTaxesGrp/TotalAmt035743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09506
IRS990/PrincipalOfficerNm0TIMOTHY DARGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND COMMISSIONS ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0978832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0978832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01453737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025675
IRS990/PYOtherExpensesAmt0377794
IRS990/PYProgramServiceRevenueAmt0952411
IRS990/PYRevenuesLessExpensesAmt01640364
IRS990/PYSalariesCompEmpBnftPaidAmt0413665
IRS990/PYTotalExpensesAmt0791459
IRS990/PYTotalRevenueAmt02431823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01104639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0298,949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01453737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02121803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03678984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0978832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0918329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0756954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0699311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0721310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04074736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04431693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45690
IRS990ScheduleA/PublicSupportPY170Pct00.47150
IRS990ScheduleA/PublicSupportTotal170Amt03678984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01453737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02121803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03678984
IRS990ScheduleA/TotalSupportAmt08052669
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073991
IRS990ScheduleD/ExpensesSubtotalAmt0939762
IRS990ScheduleD/RevenueSubtotalAmt01104639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04351
IRS990ScheduleD/TotalExpensesPerForm990Amt0939762
IRS990ScheduleD/TotalRevenuePerForm990Amt01104639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01104639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939762
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197760
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/TotalAssetsBOYAmt017556099
IRS990/TotalAssetsEOYAmt018165028
IRS990/TotalAssetsGrp/BOYAmt017556099
IRS990/TotalAssetsGrp/EOYAmt018165028
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt042222
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05167837
IRS990/TotalLiabilitiesEOYAmt05611889
IRS990/TotalLiabilitiesGrp/BOYAmt05167837
IRS990/TotalLiabilitiesGrp/EOYAmt05611889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012388262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012553139
IRS990/TotalOtherCompensationAmt05760
IRS990/TotalProgramServiceExpensesAmt0813592
IRS990/TotalProgramServiceRevenueAmt01019764
IRS990/TotalReportableCompFromOrgAmt0192000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01062417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01104639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017556099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018165028

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,165,028
Liabilities
$5,611,889
Net assets
$12,553,139
Revenue
$1,104,639
Expenses
$939,762
Net income
$164,877
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
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