Civic Intelligence

The Learning Skills Academy

990 • Fiscal year 2021 • EIN 22-2580920

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,931

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,554,642

Up $159,867 (+6.7%) from 2020

Net Assets

Up

$2,181,713

Up $714,629 (+49%) from 2020

Liabilities

Down

$372,929

Down $554,762 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$4,300,775

Up $823,029 (+24%) from 2020

Expenses

Up

$3,586,146

Up $115,832 (+3.3%) from 2020

Net Income

Up

$714,629

Up $707,197 (+9516%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$2,554,642
Liabilities$372,929
Net Assets$2,181,713
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$4,300,775
Expenses$3,586,146
Net Income$714,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$4,300,775
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$1,445,534$1,717,963▲ $272,429
Land, Buildings, and Equipment, Net$786,127$754,813▼ $31,314
Accounts Receivable$155,280$73,415▼ $81,865
Prepaid Expenses and Deferred Charges$7,834$7,904▲ $70
Intangible Assets-$0-
Total Assets$2,394,775$2,554,642▲ $159,867
Other Assets Total$0$547▲ $547
Liabilities
Accounts Payable and Accrued Expenses$278,614$273,612▼ $5,002
Mortgage Notes Payable Secured by Investment Property$114,344$88,817▼ $25,527
Deferred Revenue$534,627$10,500▼ $524,127
Other Liabilities$106$0▼ $106
Total Liabilities$927,691$372,929▼ $554,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,433,666$2,148,295▲ $714,629
Net Assets With Donor Restrictions$33,418$33,418→ $0
Total Net Assets Fund Balance$1,467,084$2,181,713▲ $714,629
Total Liabilities and Net Assets / Fund Balance$2,394,775$2,554,642▲ $159,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,352$466,903$1,208,255
Equipment$6,114$215,788$221,902
Other Land Buildings$7,347$52,777$60,124
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen StainesExecutive DirectorFT$117,639$13,292$130,931

Board Members and Trustees

NameTitle
Paul WhitcombPresident
Rosemary ZurawelVice President
Eric KowalBoard Member
Gary RohrBoard Member
James C BakerBoard Member
Colleen MeaderSecretary
Carolyn BeaulieuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adventurelore LLCRecreational / Therapuetic Programs197 LONG POND ROAD, Danville, NH 03819$109,150
Revenue and Support

Revenue Composition

Contributions and Grants
$589,324
Program Service Revenue
$3,709,891
Investment Income
$642
Other Revenue
$918
All Other Contributions
$12,697
Change in Net Assets
$714,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,299,858
Revenue Not Reported on Financial Statements
$917
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$917
Total Revenue per Audited Statements
$4,299,858
Total Revenue per Form 990
$4,300,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,100,072
Other Expenses$486,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,312,715$127,623-$2,440,338
Other Employee Benefits$247,705$19,453-$267,158
Payroll Taxes$178,881$19,621-$198,502
Current Officers, Directors, Trustees, and Key Employees-$130,931-$130,931
Occupancy$123,100--$123,100
Pension Plan Contributions$59,917$3,226-$63,143
All Other Expenses$37,178--$37,178
Insurance$36,120--$36,120
Depreciation Depletion$34,613--$34,613
Other Expenses$18,684--$18,684
Office Expenses$18,547--$18,547
Fees for Services Accounting-$9,020-$9,020
Fees for Services Other-$8,998-$8,998
Fees for Services Legal-$4,173-$4,173
Advertising$4,013--$4,013
Interest$3,415--$3,415
Total Functional Expenses$3,263,101$323,045$0$3,586,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,586,146
Expenses per Audited Statements$3,585,229
Total Expenses per Audited Statements$3,585,229
Expenses Not Reported on Financial Statements$917
Other Expense Adjustments$917
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$61,000
-Mother of Advisory Board Member - Non-votingPayment of Rent for Use of Facilities.No$37,850
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 35% controlled entity
No
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
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Whitcomb
Formed
1984
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
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 2018 through 2021 and has concluded that no provision for income taxes is necessary in the learning skills academy's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“YEARBOOK INCOME”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“YEARBOOK EXPENSES”

Raw XML AppendixShowing 400 of 448 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267158
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0113083
IRS990/OtherExpensesGrp/ProgramServicesAmt147550
IRS990/OtherExpensesGrp/ProgramServicesAmt227580
IRS990/OtherExpensesGrp/ProgramServicesAmt318684
IRS990/OtherExpensesGrp/TotalAmt0113083
IRS990/OtherExpensesGrp/TotalAmt147550
IRS990/OtherExpensesGrp/TotalAmt227580
IRS990/OtherExpensesGrp/TotalAmt318684
IRS990/OtherLiabilitiesGrp/BOYAmt0106
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0918
IRS990/OtherRevenueTotalAmt0918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02312715
IRS990/OtherSalariesAndWagesGrp/TotalAmt02440338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019621
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178881
IRS990/PayrollTaxesGrp/TotalAmt0198502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059917
IRS990/PensionPlanContributionsGrp/TotalAmt063143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07904
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/RelatedOrExemptFuncIncomeAmt03211310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1496181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03211310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05063
IRS990/PYOtherExpensesAmt0489229
IRS990/PYOtherRevenueAmt0572
IRS990/PYProgramServiceRevenueAmt03451747
IRS990/PYRevenuesLessExpensesAmt07432
IRS990/PYSalariesCompEmpBnftPaidAmt02981085
IRS990/PYTotalExpensesAmt03470314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03477746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0714629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03711451
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0741352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01208255
IRS990ScheduleD/EquipmentGrp/BookValueAmt06114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0917
IRS990ScheduleD/ExpensesSubtotalAmt03585229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060124
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0917
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0917
IRS990ScheduleD/RevenueSubtotalAmt04299858
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 2018 THROUGH 2021 AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAXES IS NECESSARY IN THE LEARNING SKILLS ACADEMY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1YEARBOOK INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2YEARBOOK EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754813
IRS990ScheduleD/TotalExpensesPerForm990Amt03586146
IRS990ScheduleD/TotalRevenuePerForm990Amt04300775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04299858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03585229
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/TransactionAmt061000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt137850
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02394775
IRS990/TotalAssetsEOYAmt02554642
IRS990/TotalAssetsGrp/BOYAmt02394775
IRS990/TotalAssetsGrp/EOYAmt02554642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0589324
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03263101
IRS990/TotalFunctionalExpensesGrp/TotalAmt03586146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0927691
IRS990/TotalLiabilitiesEOYAmt0372929
IRS990/TotalLiabilitiesGrp/BOYAmt0927691
IRS990/TotalLiabilitiesGrp/EOYAmt0372929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01467084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02181713
IRS990/TotalOtherCompensationAmt013292
IRS990/TotalProgramServiceExpensesAmt03263101
IRS990/TotalProgramServiceRevenueAmt03709891
IRS990/TotalReportableCompFromOrgAmt0117639
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03711451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04300775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,554,642
Liabilities
$372,929
Net assets
$2,181,713
Revenue
$4,300,775
Expenses
$3,586,146
Net income
$714,629
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
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