Civic Intelligence

Nemra Education Foundation

990 • Fiscal year 2019 • EIN 13-3523027

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization ProfileWWW.NEMRA.ORG
28 Deer Street No 302Portsmouth, NH 03801-7704

(914) 524-8650

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$422,616

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 2363.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$529,207

Up $25,881 (+5.1%) from 2018

Net Assets

Up

$511,207

Up $9,131 (+1.8%) from 2018

Liabilities

Up

$18,000

Up $16,750 (+1340%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$17,880

Down $38,608 (-68%) from 2018

Expenses

Up

$27,930

Up $1,078 (+4.0%) from 2018

Net Income

Down

-$10,050

Down $39,686 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $192,015Liabilities 2010: $0Net Assets 2010: $192,0152010Assets 2011: $218,619Liabilities 2011: $0Net Assets 2011: $218,6192011Assets 2012: $221,680Liabilities 2012: $13,750Net Assets 2012: $207,9302012Assets 2013: $249,914Liabilities 2013: $16,576Net Assets 2013: $233,3382013Assets 2014: $259,178Liabilities 2014: $0Net Assets 2014: $259,1782014Assets 2015: $423,397Liabilities 2015: $0Net Assets 2015: $423,3972015Assets 2016: $446,489Liabilities 2016: $0Net Assets 2016: $446,4892016Assets 2017: $473,045Liabilities 2017: $0Net Assets 2017: $473,0452017Assets 2018: $503,326Liabilities 2018: $1,250Net Assets 2018: $502,0762018Assets 2019: $529,207Liabilities 2019: $18,000Net Assets 2019: $511,2072019Assets 2020: $541,986Liabilities 2020: $0Net Assets 2020: $541,9862020Assets 2021: $592,566Liabilities 2021: $0Net Assets 2021: $592,5662021Assets 2022: $519,370Liabilities 2022: $0Net Assets 2022: $519,3702022Assets 2023: $542,171Liabilities 2023: $0Net Assets 2023: $542,1712023Assets 2024: $613,494Liabilities 2024: $20Net Assets 2024: $613,4742024Assets 2025: $614,535Liabilities 2025: $0Net Assets 2025: $614,5352025

Highlighted filing

2019

Assets$529,207
Liabilities$18,000
Net Assets$511,207
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $7,962Expenses 2010: $14,968Net Income 2010: -$7,0062010Revenue 2011: $5,677Expenses 2011: $14,475Net Income 2011: -$8,7982011Revenue 2012: $6,110Expenses 2012: $18,935Net Income 2012: -$12,8252012Revenue 2013: $16,461Expenses 2013: $18,574Net Income 2013: -$2,1132013Revenue 2014: $24,459Expenses 2014: $27,852Net Income 2014: -$3,3932014Revenue 2015: $249,803Expenses 2015: $15,360Net Income 2015: $234,4432015Revenue 2016: $42,182Expenses 2016: $18,976Net Income 2016: $23,2062016Revenue 2017: $34,948Expenses 2017: $18,950Net Income 2017: $15,9982017Revenue 2018: $56,488Expenses 2018: $26,852Net Income 2018: $29,6362018Revenue 2019: $17,880Expenses 2019: $27,930Net Income 2019: -$10,0502019Revenue 2020: $68,142Expenses 2020: $32,243Net Income 2020: $35,8992020Revenue 2021: $40,741Expenses 2021: $32,813Net Income 2021: $7,9282021Revenue 2022: $51,340Expenses 2022: $33,706Net Income 2022: $17,6342022Revenue 2023: $26,077Expenses 2023: $33,076Net Income 2023: -$6,9992023Revenue 2024: $39,974Expenses 2024: $36,229Net Income 2024: $3,7452024Revenue 2025: $13,487Expenses 2025: $12,426Net Income 2025: $1,0612025

Highlighted filing

2019

Revenue$17,880
Expenses$27,930
Net Income-$10,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$41,400
Mission and Program Overview

Mission

The primary mission of the organization is to reward the academic excellence of the sons and daughters of nemra members and their employees.

To reward the academic excellence of the sons and daughters of nemra members and their employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$420,534$450,827▲ $30,293
Cash and Non-Interest-Bearing Accounts$82,792$78,380▼ $4,412
Total Assets$503,326$529,207▲ $25,881
Liabilities
Grants Payable-$18,000-
Other Liabilities$1,250$0▼ $1,250
Total Liabilities$1,250$18,000▲ $16,750
Net Assets / Fund Balance
Unrestricted Net Assets$502,076$511,207▲ $9,131
Total Net Assets Fund Balance$502,076$511,207▲ $9,131
Total Liabilities and Net Assets / Fund Balance$503,326$529,207▲ $25,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$450,827--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Fran PollartChairman
Burt BrazillVice Chair
Brian GardnerDirector
Don HendersonDirector
Joe TumlinDirector
Matt McauliffeDirector
Kenneth HooperFormer Secretary/treasurer
James JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,450
Program Service Revenue
$0
Investment Income
$13,430
Other Revenue
$0
All Other Contributions
$4,450
Change in Net Assets
$-10,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,068
Revenue Not Reported on Financial Statements
$4,812
Revenue Not Reported on Form 990
$19,181
Other Revenue Adjustments
$4,812
Total Revenue per Audited Statements
$32,249
Total Revenue per Form 990
$17,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,000
Other Expenses$9,930
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,000--$18,000
Fees for Services Management-$4,360-$4,360
Other Expenses-$758-$758
Total Functional Expenses$18,000$9,930$0$27,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,930
Expenses per Audited Statements$23,118
Total Expenses per Audited Statements$23,118
Expenses Not Reported on Financial Statements$4,812
Other Expense Adjustments$4,812
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is distributed via email to the board members for review and approval before filing.”

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

“Directors are reminded on an annual basis and are required to sign off on acknowledgement and compliance with the conflitc of interest policy.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its form 990 available on guidestar.org. In addition, the forms 1023 (conflict of interest) and 990 as well as the audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nemra Education Foundation
EIN
13-3523027
Phone
9145248650
Address
28 DEER STREET NO 302, PORTSMOUTH, NH 03801-7704

Signing Officer

Name
James Johnson
Title
Executive Director
Phone
9145248650
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Johnson
Formed
1989
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
Shauna Brown CPA
Phone
6037492700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standards codification no. 740 (asc 740), accounting for income taxes, established the minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. Management has analyzed the association's tax position taken on its income tax returns for the years ended june 30, 2016 through june 30, 2019 and has concluded that no additional provision for income taxes is deemed necessary in the association's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS CODIFICATION NO. 740 (ASC 740), ACCOUNTING FOR INCOME TAXES, ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE ASSOCIATION'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2016 THROUGH JUNE 30, 2019 AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS DEEMED NECESSARY IN THE ASSOCIATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0450827
IRS990ScheduleD/TotalExpensesPerForm990Amt027930
IRS990ScheduleD/TotalRevenuePerForm990Amt017880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023118
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEMRA EDUCATION FOUNDATION SCHOLARSHIP PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0339325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH HOOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0422616
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REMINDED ON AN ANNUAL BASIS AND ARE REQUIRED TO SIGN OFF ON ACKNOWLEDGEMENT AND COMPLIANCE WITH THE CONFLITC OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS FORM 990 AVAILABLE ON GUIDESTAR.ORG. IN ADDITION, THE FORMS 1023 (CONFLICT OF INTEREST) AND 990 AS WELL AS THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL ELECTRICAL MANUFACTURERS REPRESENTATIVES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237125957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANUFACTURERS' REPRESENTATIVES USED TO MARKET ELECTRICAL PRODUCTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt028 DEER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503326
IRS990/TotalAssetsEOYAmt0529207
IRS990/TotalAssetsGrp/BOYAmt0503326
IRS990/TotalAssetsGrp/EOYAmt0529207
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018000
IRS990/TotalFunctionalExpensesGrp/TotalAmt027930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01250
IRS990/TotalLiabilitiesEOYAmt018000
IRS990/TotalLiabilitiesGrp/BOYAmt01250
IRS990/TotalLiabilitiesGrp/EOYAmt018000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511207
IRS990/TotalOtherCompensationAmt018291
IRS990/TotalProgramServiceExpensesAmt018000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529207
IRS990/TotReportableCompRltdOrgAmt0404325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0502076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511207
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 DEER STREET SUITE 302
IRS990/USAddress/CityNm0PORSTMOUTH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEMRA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09145248650
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEMRA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEMR
ReturnHeader/Filer/EIN0133523027
ReturnHeader/Filer/PhoneNum09145248650
ReturnHeader/Filer/USAddress/AddressLine1Txt028 DEER STREET NO 302
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038017704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD71869BFC494223FABD92E93AB0669CE7B22062

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,207
Liabilities
$18,000
Net assets
$511,207
Revenue
$17,880
Expenses
$27,930
Net income
-$10,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.00$6.15$0.13$0.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.40$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.26$0.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.51$0.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.41$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.68$0.32$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.18$5.11$0.18$0.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.02$0.56$0.27$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.35$0.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.42$0.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.50$0.15$2.34
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.24$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.17$2.33$0.16$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.14$2.08$0.06$0.19$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.06$0.14$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.08$0.15$0.07