Civic Intelligence

The Learning Skills Academy

990 • Fiscal year 2018 • EIN 22-2580920

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

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

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$123,699

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,702,384

Up $302,446 (+22%) from 2017

Net Assets

Up

$1,282,252

Up $298,872 (+30%) from 2017

Liabilities

Up

$420,132

Up $3,574 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$3,309,457

Up $676,982 (+26%) from 2017

Expenses

Up

$3,010,585

Up $338,677 (+13%) from 2017

Net Income

Up

$298,872

Up $338,305 (+858%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$1,702,384
Liabilities$420,132
Net Assets$1,282,252
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$3,309,457
Expenses$3,010,585
Net Income$298,872
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$3,309,457
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
Cash and Non-Interest-Bearing Accounts$465,556$763,234▲ $297,678
Land, Buildings, and Equipment, Net$790,974$756,390▼ $34,584
Accounts Receivable$113,235$161,240▲ $48,005
Intangible Assets$18,384$11,030▼ $7,354
Prepaid Expenses and Deferred Charges$8,257$7,306▼ $951
Savings and Temporary Cash Investments$3,494$3,320▼ $174
Total Assets$1,399,938$1,702,384▲ $302,446
Other Assets Total$38$-136▼ $174
Liabilities
Accounts Payable and Accrued Expenses$184,154$215,078▲ $30,924
Mortgage Notes Payable Secured by Investment Property$217,404$182,554▼ $34,850
Deferred Revenue$15,000$22,500▲ $7,500
Total Liabilities$416,558$420,132▲ $3,574
Net Assets / Fund Balance
Unrestricted Net Assets$977,380$1,271,252▲ $293,872
Temporarily Rstr Net Assets$6,000$11,000▲ $5,000
Total Net Assets Fund Balance$983,380$1,282,252▲ $298,872
Total Liabilities and Net Assets / Fund Balance$1,399,938$1,702,384▲ $302,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,461$379,599$1,104,060
Equipment$31,929$237,835$269,764
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen StainesExecutive DirectorFT$106,627$17,072$123,699

Board Members and Trustees

NameTitle
Mary AnkerPresident
Paul WhitcombVice President
Colleen MeaderBoard Member
Eric KowalBoard Member
Gary RohrBoard Member
James C BakerBoard Member
Sarah SwensonBoard Member
Carolyn BeaulieuCo-treasurer
Thomas BeamerCo-treasurer
Rosemary ZurawelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,576
Program Service Revenue
$3,291,850
Investment Income
$0
Other Revenue
$1,031
All Other Contributions
$16,576
Change in Net Assets
$298,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,306,976
Revenue Not Reported on Financial Statements
$2,481
Revenue Not Reported on Form 990
$1,473
Other Revenue Adjustments
$2,481
Total Revenue per Audited Statements
$3,308,449
Total Revenue per Form 990
$3,309,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,574,036
Other Expenses$436,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,931,942$100,061-$2,032,003
Other Employee Benefits$186,409$16,330-$202,739
Payroll Taxes$144,428$16,828-$161,256
Current Officers, Directors, Trustees, and Key Employees-$123,651-$123,651
Occupancy$91,296--$91,296
Pension Plan Contributions$51,795$2,592-$54,387
Depreciation Depletion$52,263--$52,263
Insurance$32,851--$32,851
All Other Expenses$30,815--$30,815
Office Expenses$15,496--$15,496
Other Expenses$14,007--$14,007
Fees for Services Legal-$10,731-$10,731
Fees for Services Other-$8,812-$8,812
Fees for Services Accounting-$8,415-$8,415
Interest$7,230--$7,230
Advertising$6,844--$6,844
Total Functional Expenses$2,723,165$287,420$0$3,010,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,010,585
Expenses per Audited Statements$3,009,577
Total Expenses per Audited Statements$3,009,577
Expenses Not Reported on Financial Statements$1,008
Other Expense Adjustments$1,008
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 CarpenterAdvisory Board Member - Non-votingPayment of Rent for Use of Facilities.No$53,950
-Mother of Advisory Board Member - Non-votingPayment of Rent for Use of Facilities.No$13,050
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 11B

“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
Karen Staines
Title
Executive Director
Phone
6039644903
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anker
Formed
1984
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
Paula J Deplanche CPA
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 2015 through 2018 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 463 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/OccupancyGrp/ProgramServicesAmt091296
IRS990/OccupancyGrp/TotalAmt091296
IRS990/OfficeExpensesGrp/ProgramServicesAmt015496
IRS990/OfficeExpensesGrp/TotalAmt015496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038
IRS990/OtherAssetsTotalGrp/EOYAmt0-136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202739
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0111596
IRS990/OtherExpensesGrp/ProgramServicesAmt126420
IRS990/OtherExpensesGrp/ProgramServicesAmt219773
IRS990/OtherExpensesGrp/ProgramServicesAmt314007
IRS990/OtherExpensesGrp/TotalAmt0111596
IRS990/OtherExpensesGrp/TotalAmt126420
IRS990/OtherExpensesGrp/TotalAmt219773
IRS990/OtherExpensesGrp/TotalAmt314007
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01031
IRS990/OtherRevenueTotalAmt01031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01931942
IRS990/OtherSalariesAndWagesGrp/TotalAmt02032003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016828
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144428
IRS990/PayrollTaxesGrp/TotalAmt0161256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051795
IRS990/PensionPlanContributionsGrp/TotalAmt054387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07306
IRS990/PrincipalOfficerNm0MARY ANKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02904125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1386275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02904125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0404376
IRS990/PYOtherRevenueAmt0733
IRS990/PYProgramServiceRevenueAmt02627531
IRS990/PYRevenuesLessExpensesAmt0-39433
IRS990/PYSalariesCompEmpBnftPaidAmt02267532
IRS990/PYTotalExpensesAmt02671908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02632475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0298872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03292881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03320
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01104060
IRS990ScheduleD/EquipmentGrp/BookValueAmt031929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269764
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01008
IRS990ScheduleD/ExpensesSubtotalAmt03009577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01008
IRS990ScheduleD/OtherRevenueAmt01473
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02481
IRS990ScheduleD/RevenueNotReportedAmt01473
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02481
IRS990ScheduleD/RevenueSubtotalAmt03306976
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 2015 THROUGH 2018 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/TotalBookValueLandBuildingsAmt0756390
IRS990ScheduleD/TotalExpensesPerForm990Amt03010585
IRS990ScheduleD/TotalRevenuePerForm990Amt03309457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03308449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03009577
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/BusinessNameLine1Txt0ELVA CARPENTER REVTRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM CARPENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ADVISORY BOARD MEMBER - NON-VOTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MOTHER OF ADVISORY BOARD MEMBER - NON-VOTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113050
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 11B
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/BOYAmt06000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01399938
IRS990/TotalAssetsEOYAmt01702384
IRS990/TotalAssetsGrp/BOYAmt01399938
IRS990/TotalAssetsGrp/EOYAmt01702384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016576
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02723165
IRS990/TotalFunctionalExpensesGrp/TotalAmt03010585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416558
IRS990/TotalLiabilitiesEOYAmt0420132
IRS990/TotalLiabilitiesGrp/BOYAmt0416558

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,702,384
Liabilities
$420,132
Net assets
$1,282,252
Revenue
$3,309,457
Expenses
$3,010,585
Net income
$298,872
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