Civic Intelligence

Grafton County Economic Development Council

990 • Fiscal year 2018 • EIN 04-3373604

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

Organization ProfileWWW.GRAFTONRDC.ORG
PO Box 178Plymouth, NH 03264

(603) 536-2011

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$56,923

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,190,730

Down $119,804 (-2.3%) from 2016

Net Assets

Down

$4,326,644

Down $46,465 (-1.1%) from 2016

Liabilities

Down

$864,086

Down $73,339 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$467,859

Down $127,756 (-21%) from 2016

Expenses

Down

$489,480

Down $152,301 (-24%) from 2016

Net Income

Up

-$21,621

Up $24,545 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,723,763Liabilities 2010: $319,846Net Assets 2010: $1,403,9172010Assets 2011: $3,532,621Liabilities 2011: $1,438,443Net Assets 2011: $2,094,1782011Assets 2012: $5,162,834Liabilities 2012: $2,321,811Net Assets 2012: $2,841,0232012Assets 2013: $5,144,684Liabilities 2013: $1,344,220Net Assets 2013: $3,800,4642013Assets 2014: $5,359,633Liabilities 2014: $1,092,640Net Assets 2014: $4,266,9932014Assets 2015: $5,997,841Liabilities 2015: $1,578,566Net Assets 2015: $4,419,2752015Assets 2016: $5,310,534Liabilities 2016: $937,425Net Assets 2016: $4,373,1092016Assets 2018: $5,190,730Liabilities 2018: $864,086Net Assets 2018: $4,326,6442018Assets 2019: $5,126,579Liabilities 2019: $835,649Net Assets 2019: $4,290,9302019Assets 2020: $4,912,481Liabilities 2020: $804,007Net Assets 2020: $4,108,4742020Assets 2021: $5,024,743Liabilities 2021: $780,068Net Assets 2021: $4,244,6752021Assets 2022: $4,974,864Liabilities 2022: $728,972Net Assets 2022: $4,245,8922022Assets 2023: $4,856,012Liabilities 2023: $728,521Net Assets 2023: $4,127,4912023Assets 2024: $5,118,920Liabilities 2024: $1,046,308Net Assets 2024: $4,072,6122024

Highlighted filing

2018

Assets$5,190,730
Liabilities$864,086
Net Assets$4,326,644
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $404,4152010Revenue 2011: $2,203,963Expenses 2011: $1,672,310Net Income 2011: $531,6532011Expenses 2012: $4,071,6102012Revenue 2013: $1,425,276Expenses 2013: $465,835Net Income 2013: $959,4412013Revenue 2014: $1,311,129Expenses 2014: $844,600Net Income 2014: $466,5292014Revenue 2015: $906,744Expenses 2015: $754,462Net Income 2015: $152,2822015Revenue 2016: $595,615Expenses 2016: $641,781Net Income 2016: -$46,1662016Revenue 2018: $467,859Expenses 2018: $489,480Net Income 2018: -$21,6212018Revenue 2019: $468,235Expenses 2019: $503,949Net Income 2019: -$35,7142019Revenue 2020: $418,608Expenses 2020: $601,064Net Income 2020: -$182,4562020Revenue 2021: $715,339Expenses 2021: $579,138Net Income 2021: $136,2012021Revenue 2022: $573,300Expenses 2022: $572,083Net Income 2022: $1,2172022Revenue 2023: $588,144Expenses 2023: $706,545Net Income 2023: -$118,4012023Revenue 2024: $677,034Expenses 2024: $731,913Net Income 2024: -$54,8792024

Highlighted filing

2018

Revenue$467,859
Expenses$489,480
Net Income-$21,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$467,859
Mission and Program Overview

Mission

Dedicated to improving the standard of living in grafton county, nh by creating & retaining employment opportunities throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,168,116$2,143,506▼ $24,610
Other Notes and Loans Receivable, Net$2,318,202$2,117,262▼ $200,940
Cash and Non-Interest-Bearing Accounts$499,394$572,049▲ $72,655
Savings and Temporary Cash Investments$165,679$249,665▲ $83,986
Pledges and Grants Receivable$83,000$96,042▲ $13,042
Accounts Receivable$14,352$12,206▼ $2,146
Prepaid Expenses and Deferred Charges$965--
Total Assets$5,249,708$5,190,730▼ $58,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$866,646$832,884▼ $33,762
Accounts Payable and Accrued Expenses$30,411$26,062▼ $4,349
Other Liabilities$5,766$4,840▼ $926
Deferred Revenue$300$300→ $0
Total Liabilities$903,123$864,086▼ $39,037
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,870,920$3,854,390▼ $16,530
Unrestricted Net Assets$475,665$472,254▼ $3,411
Total Net Assets Fund Balance$4,346,585$4,326,644▼ $19,941
Total Liabilities and Net Assets / Fund Balance$5,249,708$5,190,730▼ $58,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,788$253,394$2,167,182
Equipment$44,517$498,888$543,405
Land$185,201-$185,201
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anne Duncan CooleyCEOFT$56,923$56,923

Board Members and Trustees

NameTitle
Steven SchneiderChair
Terry MartinChair Loan C
Mark LaclairPast Chair/
Russ GaitskillVice Chair
Bill WebbDirector
Bob ButsonDirector
Ingrid Moulton NicholsDirector
Jeff WoodwardDirector
Jonathan GouldDirector
Mike AlbertsDirector
Mike RansmeierDirector
Sharon BeatyDirector
Todd BoucherSecretary
Bruce Wiggett SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,689
Program Service Revenue
$265,101
Investment Income
$69
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-21,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,859
Revenue Not Reported on Form 990
$1,680
Total Revenue per Audited Statements
$469,539
Total Revenue per Form 990
$467,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,090
Salaries, Compensation, and Employee Benefits$202,390
Total Fundraising Expense$2,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,377$12,664-$119,041
Depreciation Depletion$75,977$3,166-$79,143
Occupancy$62,977$4,561-$67,538
Current Officers, Directors, Trustees, and Key Employees$34,153$22,770-$56,923
Fees for Services Other-$38,810-$38,810
Fees for Services Accounting-$33,659-$33,659
Payroll Taxes$10,770$2,693-$13,463
All Other Expenses$10,810$2,407-$13,217
Other Employee Benefits$10,370$2,593-$12,963
Interest$7,002--$7,002
Travel$3,765$2,510-$6,275
Office Expenses$4,035$1,818-$5,853
Other Expenses$3,791--$3,791
Advertising--$2,517$2,517
Insurance$416$1,105-$1,521
Conferences and Meetings-$887-$887
Fees for Services Legal-$143-$143
Total Functional Expenses$357,177$129,786$2,517$489,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$491,160
Expenses per Audited Statements$489,480
Total Expenses per Form 990$489,480
Expenses Not Reported on Form 990$1,680
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
Security Deposits$4,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 7A

“The county's towns and cities have represenatives that elect the board annually. The board can fill vacanies if necessary.”

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

“Cpa drafts form 990 from the independent audit report. The 990 is reviewed by the chief executive officer and finance committee, and then reviewed and approved at a meeting of the board of directors.”

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

“Conflict of interest is reviewed annually. All board and staff members must sign the policy. Before business is contracted all board members are asked to consider the conflict of interest policy.”

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

“Executive board of directors make inquiries and research comparability of such positions annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grafton Regional Development
EIN
04-3373604
Phone
6035362011
Address
PO BOX 178, PLYMOUTH, NH 03264

Signing Officer

Name
Steven Schneider
Title
Chair
Phone
6035362011
Signed
2019-03-08

Organization Details

Principal Officer
Steven Schneider
Formed
1998
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Malone Dirubbo & Company Pc
Address
PO BOX 537, LINCOLN, NH 03251
Preparer
Ronda J Kilanowski CPA
Phone
6037453121
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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/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0752282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02168116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02143506
IRS990/LandBldgEquipCostOrOtherBssAmt02895788
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO IMPROVING THE STANDARD OF LIVING IN GRAFTON COUNTY, NH BY CREATING & RETAINING EMPLOYMENT OPPORTUNITIES THROUGHOUT THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0866646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0832884
IRS990/NetAssetsOrFundBalancesBOYAmt04346585
IRS990/NetAssetsOrFundBalancesEOYAmt04326644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04561
IRS990/OccupancyGrp/ProgramServicesAmt062977
IRS990/OccupancyGrp/TotalAmt067538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01818
IRS990/OfficeExpensesGrp/ProgramServicesAmt04035
IRS990/OfficeExpensesGrp/TotalAmt05853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012963
IRS990/OtherExpensesGrp/Desc0TCC
IRS990/OtherExpensesGrp/Desc1WINDOW WASHING
IRS990/OtherExpensesGrp/Desc2PSU
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt013122
IRS990/OtherExpensesGrp/ProgramServicesAmt18612
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt33791
IRS990/OtherExpensesGrp/TotalAmt013122
IRS990/OtherExpensesGrp/TotalAmt18612
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt33791
IRS990/OtherLiabilitiesGrp/BOYAmt05766
IRS990/OtherLiabilitiesGrp/EOYAmt04840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119041
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02318202
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02117262
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02693
IRS990/PayrollTaxesGrp/ProgramServicesAmt010770
IRS990/PayrollTaxesGrp/TotalAmt013463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0965
IRS990/PrincipalOfficerNm0STEVEN SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING LOAN FUND INTEREST
IRS990/ProgramServiceRevenueGrp/Desc11 BRIDGE STREET
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0342020
IRS990/PYProgramServiceRevenueAmt0241401
IRS990/PYRevenuesLessExpensesAmt0-26524
IRS990/PYSalariesCompEmpBnftPaidAmt0195630
IRS990/PYTotalExpensesAmt0537650
IRS990/PYTotalRevenueAmt0511126
IRS990/ReconcilationRevenueExpnssAmt0-21621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 84,830
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01079177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02497933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96720
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt02497933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01079177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02497933
IRS990ScheduleA/TotalSupportAmt02582763
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01913788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02167182
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01680
IRS990ScheduleD/DonatedServicesUseFcltsAmt01680
IRS990ScheduleD/EquipmentGrp/BookValueAmt044517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543405
IRS990ScheduleD/ExpensesNotReportedAmt01680
IRS990ScheduleD/ExpensesSubtotalAmt0489480
IRS990ScheduleD/LandGrp/BookValueAmt0185201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01680
IRS990ScheduleD/RevenueSubtotalAmt0467859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02143506
IRS990ScheduleD/TotalExpensesPerForm990Amt0489480
IRS990ScheduleD/TotalLiabilityAmt04840
IRS990ScheduleD/TotalRevenuePerForm990Amt0467859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNTY'S TOWNS AND CITIES HAVE REPRESENATIVES THAT ELECT THE BOARD ANNUALLY. THE BOARD CAN FILL VACANIES IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA DRAFTS FORM 990 FROM THE INDEPENDENT AUDIT REPORT. THE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND FINANCE COMMITTEE, AND THEN REVIEWED AND APPROVED AT A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS REVIEWED ANNUALLY. ALL BOARD AND STAFF MEMBERS MUST SIGN THE POLICY. BEFORE BUSINESS IS CONTRACTED ALL BOARD MEMBERS ARE ASKED TO CONSIDER THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE BOARD OF DIRECTORS MAKE INQUIRIES AND RESEARCH COMPARABILITY OF SUCH POSITIONS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03870920
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03854390
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05249708
IRS990/TotalAssetsEOYAmt05190730
IRS990/TotalAssetsGrp/BOYAmt05249708
IRS990/TotalAssetsGrp/EOYAmt05190730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202689
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489480

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,190,730
Liabilities
$864,086
Net assets
$4,326,644
Revenue
$467,859
Expenses
$489,480
Net income
-$21,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$1.05$4.07$0.68$0.73$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.73$4.13$0.59$0.71$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.73$4.25$0.57$0.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.78$4.24$0.72$0.58$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.80$4.11$0.42$0.60$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.84$4.29$0.47$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.86$4.33$0.47$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.94$4.37$0.60$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.00$1.58$4.42$0.91$0.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.36$1.09$4.27$1.31$0.84$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.34$3.80$1.43$0.47$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.32$2.84$4.07
2011Summary only. Only limited summary data is available for this year.$3.53$1.44$2.09$2.20$1.67$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.32$1.40$0.40