Civic Intelligence

AIDS Response - Seacoast

990 • Fiscal year 2024 • EIN 22-2884488

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 21, 2024

Organization Profilewww.aidsresponse.org
100 Campus Drive Suite 1Portsmouth, NH 03801

(603) 433-5377

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$173,429

Up $995 (+0.6%) from 2023

Net Assets

Up

$162,465

Up $6,697 (+4.3%) from 2023

Liabilities

Down

$10,964

Down $5,702 (-34%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Down

$382,702

Down $6,596 (-1.7%) from 2023

Expenses

Down

$376,005

Down $7,361 (-1.9%) from 2023

Net Income

Up

$6,697

Up $765 (+13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $165,037Liabilities 2011: $7,737Net Assets 2011: $157,3002011Assets 2012: $136,228Liabilities 2012: $7,876Net Assets 2012: $128,3522012Assets 2013: $122,223Liabilities 2013: $9,105Net Assets 2013: $113,1182013Assets 2014: $126,646Liabilities 2014: $9,575Net Assets 2014: $117,0712014Assets 2015: $150,105Liabilities 2015: $11,371Net Assets 2015: $138,7342015Assets 2016: $162,508Liabilities 2016: $13,406Net Assets 2016: $149,1022016Assets 2017: $163,853Liabilities 2017: $15,179Net Assets 2017: $148,6742017Assets 2018: $197,186Liabilities 2018: $16,560Net Assets 2018: $180,6262018Assets 2019: $179,479Liabilities 2019: $17,120Net Assets 2019: $162,3592019Assets 2020: $174,468Liabilities 2020: $10,272Net Assets 2020: $164,1962020Assets 2021: $158,045Liabilities 2021: $10,464Net Assets 2021: $147,5812021Assets 2022: $161,310Liabilities 2022: $11,475Net Assets 2022: $149,8352022Assets 2023: $172,434Liabilities 2023: $16,666Net Assets 2023: $155,7682023Assets 2024: $173,429Liabilities 2024: $10,964Net Assets 2024: $162,4652024Assets 2025: $293,972Liabilities 2025: $108,621Net Assets 2025: $185,3512025

Highlighted filing

2024

Assets$173,429
Liabilities$10,964
Net Assets$162,465
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $416,281Expenses 2011: $425,931Net Income 2011: -$9,6502011Expenses 2012: $408,1462012Expenses 2013: $383,5322013Revenue 2014: $361,723Expenses 2014: $357,770Net Income 2014: $3,9532014Revenue 2015: $398,449Expenses 2015: $376,786Net Income 2015: $21,6632015Revenue 2016: $371,308Expenses 2016: $360,940Net Income 2016: $10,3682016Revenue 2017: $365,750Expenses 2017: $366,178Net Income 2017: -$4282017Revenue 2018: $423,101Expenses 2018: $391,149Net Income 2018: $31,9522018Revenue 2019: $358,465Expenses 2019: $376,732Net Income 2019: -$18,2672019Revenue 2020: $388,559Expenses 2020: $386,722Net Income 2020: $1,8372020Revenue 2021: $373,074Expenses 2021: $389,689Net Income 2021: -$16,6152021Revenue 2022: $380,319Expenses 2022: $378,065Net Income 2022: $2,2542022Revenue 2023: $389,298Expenses 2023: $383,366Net Income 2023: $5,9322023Revenue 2024: $382,702Expenses 2024: $376,005Net Income 2024: $6,6972024Revenue 2025: $411,842Expenses 2025: $388,956Net Income 2025: $22,8862025

Highlighted filing

2024

Revenue$382,702
Expenses$376,005
Net Income$6,697
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$385,606
Mission and Program Overview

Mission

Provide education, direct assistance, and advocacy for persons and groups affected by hiv/aids.

Provide Educatoin, Direct Assistance, and Advocacy for persons and groups affected by HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,336$100,386▲ $50
Cash and Non-Interest-Bearing Accounts$33,689$41,950▲ $8,261
Pledges and Grants Receivable$28,694$26,639▼ $2,055
Inventories for Sale or Use$3,000$3,000→ $0
Prepaid Expenses and Deferred Charges$1,757$1,454▼ $303
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$172,434$173,429▲ $995
Other Assets Total$4,958$0▼ $4,958
Liabilities
Accounts Payable and Accrued Expenses$11,708$10,964▼ $744
Other Liabilities$4,958$0▼ $4,958
Total Liabilities$16,666$10,964▼ $5,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,768$162,465▲ $6,697
Total Net Assets Fund Balance$155,768$162,465▲ $6,697
Total Liabilities and Net Assets / Fund Balance$172,434$173,429▲ $995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,632$23,632
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Raymond OullettePresident
Elvin PalaciosVice President
Andrew HouldsworthDirector
Jordan McKennyDirector
Kelsey ElliottDirector
Monica DorleyDirector
Tyra BauguessDirector
Tamara LeibowitzExecutive Director
David SteadySecretary
Art NicholsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,362
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$25,287
All Other Contributions
$42,657
Change in Net Assets
$6,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,904
Total Revenue per Audited Statements
$385,606
Total Revenue per Form 990
$382,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,138
Other Expenses$97,867
Total Fundraising Expense$5,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,906$135$135$153,176
Current Officers, Directors, Trustees, and Key Employees$61,776$3,432$3,432$68,640
Other Employee Benefits$30,061$9,193-$39,254
Occupancy$19,870$1,068$1,068$22,006
Payroll Taxes$16,514$277$277$17,068
Office Expenses$10,779$350$350$11,479
Fees for Services Other$8,064$977$350$9,391
Fees for Services Accounting$8,000--$8,000
Insurance$4,385$242$242$4,869
All Other Expenses$435$626-$1,061
Other Expenses$795--$795
Travel$627--$627
Conferences and Meetings$100--$100
Total Functional Expenses$353,851$16,300$5,854$376,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$378,909
Expenses per Audited Statements$376,005
Total Expenses per Form 990$376,005
Expenses Not Reported on Form 990$2,904
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,191
Fundraising Direct Expenses$2,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oceanfront Gaming$15,604$15,604$1,650$13,954
Pride Event - Show$11,190$11,190$1,157$10,033
Total Events$28,191$28,191$2,904$25,287
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The Form 990 is Reviewed by the Executive committee of the Board.”

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

“At the beginning of each fiscal year, the Board of Directors reviews the conflict of interest policy of ARS. Each member must sign and date the 'Annual Financial Disclosure/Conflict of Interest' Form”

Form 990, Part VI, Section B, line 15

“The Board of Directgors Does an Annual Written reveiw of the Executive Director. The President of the Board summarizes the individual reviews and Reports Back to the Board prior to having a formal meeting with the executive director. Any salary increases are based on the then current NH center for Nonprofits Report on Nonrprofit wages. Salary is set based on performance review and budgetary constraints.”

Form 990, Part VI, Section C, line 19

“By Request”

Filing and Contact Details

Filer

Filer Name
Aids Response Seacoast
EIN
22-2884488
Phone
6034335377
Address
100 CAMPUS DRIVE SUITE 1, PORTSMOUTH, NH 03801

Signing Officer

Name
Art Nicholson
Title
Treasurer
Phone
6034335377
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Nicholson
Formed
1988
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Firm
Cummings Lamont & McNamee PLLC
Address
ONE NEW HAMPSHIRE AVENUE SUITE 100, PORTSMOUTH, NH 03801
Preparer
Melanie Bunker CPA
Phone
6037723460
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Federal income tax returns of the Organization are subject to examination, generally for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 2,904.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 2,904.”

Raw XML AppendixShowing 400 of 443 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/Desc0The Department of Clients Services provides clients-centered Medical Case Management for people living with HIV/AIDS who live in Rockingham and Strafford Counties of New Hampshire. Case managers at ARS provide direct, face-to-face meetings for initial assessments, reassessments and informal 'check-in' meetings, phone support and medical and social referrals as indicated. Within this process, a client's needs and goals are assessed and an individual service plan (ISP) is developed in collaboration with the client to attain their goals. A case manager coordinates this process by providing information, advocacy and referrals linking clients to primary and specialty health care, dental, mental health/substance misuse counseling, Medicaid, Medicare, fuel assistance, SNAP, Housing programs and the AIDS Drug Assistance Program (ADAP) administered by the New Hampshire Department of Health and Human Services CARE program.ARS served a total of 109 clients in FY 2024. ARS clients had a viral suppression rate of over 95%. In FY 24, we provided more than $23,000 in direct rent/utility support, over $15,000 in food vouchers and direct food support through our food pantry. ARS clients received over $1200 in transportation and other support. In addition, ARS coordinated for our clients almost $60,000 of direct long-term and short-term housing support through HOPWA Balance of State.
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IRS990/OtherExpensesGrp/ProgramServicesAmt115381
IRS990/OtherExpensesGrp/ProgramServicesAmt2828
IRS990/OtherExpensesGrp/ProgramServicesAmt3795
IRS990/OtherExpensesGrp/TotalAmt023330
IRS990/OtherExpensesGrp/TotalAmt115381
IRS990/OtherExpensesGrp/TotalAmt2828
IRS990/OtherExpensesGrp/TotalAmt3795
IRS990/OtherLiabilitiesGrp/BOYAmt04958
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153176
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0277
IRS990/PayrollTaxesGrp/ProgramServicesAmt016514
IRS990/PayrollTaxesGrp/TotalAmt017068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01454
IRS990/PrincipalOfficerNm0Art Nicholson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0106666
IRS990/PYOtherRevenueAmt026527
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05932
IRS990/PYSalariesCompEmpBnftPaidAmt0276700
IRS990/PYTotalExpensesAmt0383366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389298
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01787892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01787892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01787892
IRS990ScheduleA/TotalSupportAmt01787989
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/ExpensesNotReportedAmt02904
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0376005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023632
IRS990ScheduleD/OtherRevenueAmt02904
IRS990ScheduleD/RevenueNotReportedAmt02904
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0382702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Federal income tax returns of the Organization are subject to examination, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 2,904.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 2,904.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0376005
IRS990ScheduleD/TotalRevenuePerForm990Amt0382702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Oceanfront Gaming
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pride Event - Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is Reviewed by the Executive committee of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the beginning of each fiscal year, the Board of Directors reviews the conflict of interest policy of ARS. Each member must sign and date the 'Annual Financial Disclosure/Conflict of Interest' Form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directgors Does an Annual Written reveiw of the Executive Director. The President of the Board summarizes the individual reviews and Reports Back to the Board prior to having a formal meeting with the executive director. Any salary increases are based on the then current NH center for Nonprofits Report on Nonrprofit wages. Salary is set based on performance review and budgetary constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By 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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172434
IRS990/TotalAssetsEOYAmt0173429
IRS990/TotalAssetsGrp/BOYAmt0172434
IRS990/TotalAssetsGrp/EOYAmt0173429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0357362
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016666
IRS990/TotalLiabilitiesEOYAmt010964
IRS990/TotalLiabilitiesGrp/BOYAmt016666
IRS990/TotalLiabilitiesGrp/EOYAmt010964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173429

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,429
Liabilities
$10,964
Net assets
$162,465
Revenue
$382,702
Expenses
$376,005
Net income
$6,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.09$1.85$4.12$3.89$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$3.83$3.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.17$1.56$3.89$3.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$3.80$3.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$3.73$3.90$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$3.89$3.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.62$3.58$3.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.81$4.23$3.91$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.49$3.66$3.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.49$3.71$3.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$3.98$3.77$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$3.62$3.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.09$1.13$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.08$1.28$4.08
2011Summary only. Only limited summary data is available for this year.$1.65$0.08$1.57$4.16$4.26$0.10