Civic Intelligence

The Learning Skills Academy

990 • Fiscal year 2016 • EIN 22-2580920

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileLEARNINGSKILLSACADEMY.ORG
1247 Washington RoadRye, NH 03870

(603) 964-4903

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$120,157

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,477,895

Down $56,990 (-3.7%) from 2015

Net Assets

Up

$1,022,814

Up $45,411 (+4.6%) from 2015

Liabilities

Down

$455,081

Down $102,401 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$2,686,064

Up $51,004 (+1.9%) from 2015

Expenses

Up

$2,640,653

Up $165,183 (+6.7%) from 2015

Net Income

Down

$45,411

Down $114,179 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,130,625Liabilities 2011: $541,317Net Assets 2011: $589,3082011Assets 2012: $1,251,589Liabilities 2012: $543,696Net Assets 2012: $707,8932012Assets 2013: $1,307,298Liabilities 2013: $608,669Net Assets 2013: $698,6292013Assets 2014: $1,395,736Liabilities 2014: $577,923Net Assets 2014: $817,8132014Assets 2015: $1,534,885Liabilities 2015: $557,482Net Assets 2015: $977,4032015Assets 2016: $1,477,895Liabilities 2016: $455,081Net Assets 2016: $1,022,8142016Assets 2017: $1,399,938Liabilities 2017: $416,558Net Assets 2017: $983,3802017Assets 2018: $1,702,384Liabilities 2018: $420,132Net Assets 2018: $1,282,2522018Assets 2019: $1,853,662Liabilities 2019: $394,010Net Assets 2019: $1,459,6522019Assets 2020: $2,394,775Liabilities 2020: $927,691Net Assets 2020: $1,467,0842020Assets 2021: $2,554,642Liabilities 2021: $372,929Net Assets 2021: $2,181,7132021Assets 2022: $2,583,079Liabilities 2022: $411,028Net Assets 2022: $2,172,0512022Assets 2023: $3,167,021Liabilities 2023: $718,545Net Assets 2023: $2,448,4762023Assets 2024: $3,152,103Liabilities 2024: $700,999Net Assets 2024: $2,451,1042024Assets 2025: $3,235,923Liabilities 2025: $649,147Net Assets 2025: $2,586,7762025

Highlighted filing

2016

Assets$1,477,895
Liabilities$455,081
Net Assets$1,022,814
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,794,634Expenses 2011: $1,671,371Net Income 2011: $123,2632011Revenue 2012: $2,102,183Expenses 2012: $1,983,598Net Income 2012: $118,5852012Expenses 2013: $2,398,6582013Revenue 2014: $2,485,333Expenses 2014: $2,366,149Net Income 2014: $119,1842014Revenue 2015: $2,635,060Expenses 2015: $2,475,470Net Income 2015: $159,5902015Revenue 2016: $2,686,064Expenses 2016: $2,640,653Net Income 2016: $45,4112016Revenue 2017: $2,632,475Expenses 2017: $2,671,908Net Income 2017: -$39,4332017Revenue 2018: $3,309,457Expenses 2018: $3,010,585Net Income 2018: $298,8722018Revenue 2019: $3,387,837Expenses 2019: $3,210,437Net Income 2019: $177,4002019Revenue 2020: $3,477,746Expenses 2020: $3,470,314Net Income 2020: $7,4322020Revenue 2021: $4,300,775Expenses 2021: $3,586,146Net Income 2021: $714,6292021Revenue 2022: $3,737,999Expenses 2022: $3,747,661Net Income 2022: -$9,6622022Revenue 2023: $4,231,014Expenses 2023: $3,954,589Net Income 2023: $276,4252023Revenue 2024: $4,267,528Expenses 2024: $4,264,900Net Income 2024: $2,6282024Revenue 2025: $4,667,555Expenses 2025: $4,540,505Net Income 2025: $127,0502025

Highlighted filing

2016

Revenue$2,686,064
Expenses$2,640,653
Net Income$45,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,686,064
Mission and Program Overview

Mission

The mission of learning skills academy is to ignite the educational potential of students with language and learning differences so that they may succeed in school,college and career.

Education for children grades 3 through 12 who have speech and language disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$889,913$836,711▼ $53,202
Cash and Non-Interest-Bearing Accounts$565,437$495,243▼ $70,194
Accounts Receivable$66,313$133,318▲ $67,005
Prepaid Expenses and Deferred Charges$8,983$9,080▲ $97
Savings and Temporary Cash Investments$3,816$3,668▼ $148
Total Assets$1,534,885$1,477,895▼ $56,990
Other Assets Total$423$-125▼ $548
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,632$251,337▼ $33,295
Accounts Payable and Accrued Expenses$272,850$203,744▼ $69,106
Total Liabilities$557,482$455,081▼ $102,401
Net Assets / Fund Balance
Unrestricted Net Assets$975,403$1,018,814▲ $43,411
Temporarily Rstr Net Assets$2,000$4,000▲ $2,000
Total Net Assets Fund Balance$977,403$1,022,814▲ $45,411
Total Liabilities and Net Assets / Fund Balance$1,534,885$1,477,895▼ $56,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,491$264,355$1,010,846
Equipment$54,642$200,822$255,464
Other Land Buildings$35,578$57,636$93,214
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen StainesExecutive DirectorFT$100,359$19,798$120,157

Board Members and Trustees

NameTitle
Mary AnkerPresident
Paul WhitcombVice President
Gary RohrBoard Member
Sarah SwensonBoard Member
Thomas BeamerBoard Member
William CarpenterBoard Member
Rosemary ZurawelSecretary
Carolyn BeaulieuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,385
Program Service Revenue
$2,667,105
Investment Income
$0
Other Revenue
$574
All Other Contributions
$18,385
Change in Net Assets
$45,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,684,440
Revenue Not Reported on Financial Statements
$1,624
Revenue Not Reported on Form 990
$832
Other Revenue Adjustments
$1,624
Total Revenue per Audited Statements
$2,685,272
Total Revenue per Form 990
$2,686,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,226,569
Other Expenses$414,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,644,758$82,504-$1,727,262
Other Employee Benefits$178,170$15,779-$193,949
Payroll Taxes$122,258$15,250-$137,508
Current Officers, Directors, Trustees, and Key Employees-$128,870-$128,870
Occupancy$78,790--$78,790
Depreciation Depletion$55,502--$55,502
Pension Plan Contributions$36,801$2,179-$38,980
All Other Expenses$31,925--$31,925
Insurance$29,137--$29,137
Advertising$18,423--$18,423
Other Expenses$13,066--$13,066
Fees for Services Other-$9,728-$9,728
Office Expenses$8,797--$8,797
Interest$8,785--$8,785
Fees for Services Accounting-$7,960-$7,960
Fees for Services Legal-$1,764-$1,764
Total Functional Expenses$2,376,619$264,034$0$2,640,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,640,653
Expenses per Audited Statements$2,639,861
Total Expenses per Audited Statements$2,639,861
Expenses Not Reported on Financial Statements$792
Other Expense Adjustments$792
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William CarpenterBoard MemberPayment of Rent for Use of Facilities.No$53,400
-BOARD MEMBER'S FATHER'S IRREVOCABLE TRUSTPayment of Rent for Use of Facilities.No$6,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 will be provided to the board of directors for review and approval during their monthly meeting.”

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

“Board members are required to discuss any potential conflicts of interest at monthly board meetings.”

Form 990, Part VI, Section C, Line 18

“Financial information is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Learning Skills Academy
EIN
22-2580920
Phone
6039644903
Address
1247 WASHINGTON ROAD, RYE, NH 03870

Signing Officer

Name
Paul Whitcomb
Title
Vice President
Phone
6039644903
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Whitcomb
Formed
1984
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
7
Employees
46
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
Paula J Deplanche
Phone
6037492700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standard codification no. 740, "accounting for income taxes", established a minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. The learning skills academy has analyzed its tax position taken on its exempt purpose information returns for the fiscal years ended 2013 through 2016 and has concluded that no provision for income taxes is necessary in the learning skills academy's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net application fees and yearbook income”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Application fees yearbook income”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“YEARBOOK EXPENSES”

Raw XML AppendixShowing 400 of 446 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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IRS990/OtherRevenueTotalAmt0574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01644758
IRS990/OtherSalariesAndWagesGrp/TotalAmt01727262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122258
IRS990/PayrollTaxesGrp/TotalAmt0137508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036801
IRS990/PensionPlanContributionsGrp/TotalAmt038980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09080
IRS990/PrincipalOfficerNm0PAUL WHITCOMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02319636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02319636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-909
IRS990/PYOtherExpensesAmt0433260
IRS990/PYOtherRevenueAmt0535
IRS990/PYProgramServiceRevenueAmt02630305
IRS990/PYRevenuesLessExpensesAmt0159590
IRS990/PYSalariesCompEmpBnftPaidAmt02042210
IRS990/PYTotalExpensesAmt02475470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02635060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02667679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03668
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0746491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010846
IRS990ScheduleD/EquipmentGrp/BookValueAmt054642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255464
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0792
IRS990ScheduleD/ExpensesSubtotalAmt02639861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093214
IRS990ScheduleD/OtherRevenueAmt0832
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01624
IRS990ScheduleD/RevenueNotReportedAmt0832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01624
IRS990ScheduleD/RevenueSubtotalAmt02684440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARD CODIFICATION NO. 740, "ACCOUNTING FOR INCOME TAXES", ESTABLISHED A MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. THE LEARNING SKILLS ACADEMY HAS ANALYZED ITS TAX POSITION TAKEN ON ITS EXEMPT PURPOSE INFORMATION RETURNS FOR THE FISCAL YEARS ENDED 2013 THROUGH 2016 AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAXES IS NECESSARY IN THE LEARNING SKILLS ACADEMY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET APPLICATION FEES AND YEARBOOK INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2APPLICATION FEES YEARBOOK INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3YEARBOOK EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836711
IRS990ScheduleD/TotalExpensesPerForm990Amt02640653
IRS990ScheduleD/TotalRevenuePerForm990Amt02686064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02685272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02639861
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GEORGE CARPENTER IRREVOCABLE TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM CARPENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER'S FATHER'S IRREVOCABLE TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT OF RENT FOR USE OF FACILITIES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYMENT OF RENT FOR USE OF FACILITIES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL DURING THEIR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01534885
IRS990/TotalAssetsEOYAmt01477895
IRS990/TotalAssetsGrp/BOYAmt01534885
IRS990/TotalAssetsGrp/EOYAmt01477895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018385
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02376619
IRS990/TotalFunctionalExpensesGrp/TotalAmt02640653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557482
IRS990/TotalLiabilitiesEOYAmt0455081
IRS990/TotalLiabilitiesGrp/BOYAmt0557482
IRS990/TotalLiabilitiesGrp/EOYAmt0455081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022814
IRS990/TotalOtherCompensationAmt019798
IRS990/TotalProgramServiceExpensesAmt02376619
IRS990/TotalProgramServiceRevenueAmt02667105
IRS990/TotalReportableCompFromOrgAmt0100359
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02667679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02686064

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,895
Liabilities
$455,081
Net assets
$1,022,814
Revenue
$2,686,064
Expenses
$2,640,653
Net income
$45,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.65$2.59$4.67$4.54$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.70$2.45$4.27$4.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.72$2.45$4.23$3.95$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.41$2.17$3.74$3.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.37$2.18$4.30$3.59$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.93$1.47$3.48$3.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.39$1.46$3.39$3.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.42$1.28$3.31$3.01$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.42$0.98$2.63$2.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$2.69$2.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.56$0.98$2.64$2.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.58$0.82$2.49$2.37$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.61$0.70$2.40
2012Summary only. Only limited summary data is available for this year.$1.25$0.54$0.71$2.10$1.98$0.12
2011Summary only. Only limited summary data is available for this year.$1.13$0.54$0.59$1.79$1.67$0.12