Civic Intelligence

AIDS Response - Seacoast

990 • Fiscal year 2023 • EIN 22-2884488

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 25, 2024

Organization Profilewww.aidsresponse.org
7 Junkins AvenuePortsmouth, NH 03801

(603) 433-5377

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$172,434

Up $11,124 (+6.9%) from 2022

Net Assets

Up

$155,768

Up $5,933 (+4.0%) from 2022

Liabilities

Up

$16,666

Up $5,191 (+45%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$389,298

Up $8,979 (+2.4%) from 2022

Expenses

Up

$383,366

Up $5,301 (+1.4%) from 2022

Net Income

Up

$5,932

Up $3,678 (+163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$172,434
Liabilities$16,666
Net Assets$155,768
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$389,298
Expenses$383,366
Net Income$5,932
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$394,621
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,294$100,336▲ $15,042
Cash and Non-Interest-Bearing Accounts$25,426$33,689▲ $8,263
Pledges and Grants Receivable$39,333$28,694▼ $10,639
Accounts Receivable$6,366--
Inventories for Sale or Use$3,000$3,000→ $0
Prepaid Expenses and Deferred Charges$1,892$1,757▼ $135
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$161,311$172,434▲ $11,123
Other Assets Total$0$4,958▲ $4,958
Liabilities
Accounts Payable and Accrued Expenses$11,475$11,708▲ $233
Other Liabilities$0$4,958▲ $4,958
Total Liabilities$11,475$16,666▲ $5,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,836$155,768▲ $5,932
Total Net Assets Fund Balance$149,836$155,768▲ $5,932
Total Liabilities and Net Assets / Fund Balance$161,311$172,434▲ $11,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,632$23,632
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$362,727
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$26,527
All Other Contributions
$42,951
Change in Net Assets
$5,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,323
Total Revenue per Audited Statements
$394,621
Total Revenue per Form 990
$389,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,700
Other Expenses$106,666
Total Fundraising Expense$5,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,842$148$148$156,138
Current Officers, Directors, Trustees, and Key Employees$61,776$3,432$3,432$68,640
Other Employee Benefits$26,179$7,972-$34,151
Occupancy$18,910$1,048$1,048$21,006
Payroll Taxes$17,207$282$282$17,771
Fees for Services Other$10,974$1,119$320$12,413
Office Expenses$10,070$345$345$10,760
Fees for Services Accounting$6,400--$6,400
Insurance$3,936$220$220$4,376
All Other Expenses$620$596-$1,216
Other Expenses$1,006--$1,006
Travel$485--$485
Conferences and Meetings$12--$12
Total Functional Expenses$362,409$15,162$5,795$383,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$388,689
Expenses per Audited Statements$383,366
Total Expenses per Form 990$383,366
Expenses Not Reported on Form 990$5,323
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$31,850
Fundraising Direct Expenses$5,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oceanfront Gaming$14,624$14,624$3,547$11,077
Pride Event - Show/Dance$9,700$9,700$305$9,395
Total Events$31,850$31,850$5,323$26,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,958
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 Directors Do an Annual Written review 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
7 JUNKINS AVENUE, PORTSMOUTH, NH 03801

Signing Officer

Name
Art Nicholson
Title
Treasurer
Phone
6034335377
Signed
2024-01-25
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
5
Volunteers
10

Preparer

Firm
Cummings Lamont & McNamee PLLC
Address
118 Portsmouth Avenue Suite D206, Stratham, NH 03885
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 5,323.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 5,323.”

Raw XML AppendixShowing 400 of 452 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 Client Services Provides clients-centered medical Case management for people living with HIV/AIDS who living 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 informatio, advocacy counseling, Medicaid, Medicare, fuel assisstance, SNAP, housing programs and AIDS Drug Assistance Program (ADAP) administered by the Ne Hampshire Department of Health and Human Services CARE program.ARS served a total of 107 clients in FY 2023. ARS clients had a viral suppression rate of over 95%. IN FY 2023, we provided more than $26,000 in direct rent/utility support, over $2,600 in food vouchers and 150+ food pantry visits. IN addition, ARS coordinated for our clients, $56,450 of direct long-term and short-term housing support through HOPWA Balance of State.
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IRS990/OtherExpensesGrp/ProgramServicesAmt030682
IRS990/OtherExpensesGrp/ProgramServicesAmt116215
IRS990/OtherExpensesGrp/ProgramServicesAmt22095
IRS990/OtherExpensesGrp/ProgramServicesAmt31006
IRS990/OtherExpensesGrp/TotalAmt030682
IRS990/OtherExpensesGrp/TotalAmt116215
IRS990/OtherExpensesGrp/TotalAmt22095
IRS990/OtherExpensesGrp/TotalAmt31006
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156138
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0282
IRS990/PayrollTaxesGrp/ProgramServicesAmt017207
IRS990/PayrollTaxesGrp/TotalAmt017771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01757
IRS990/PrincipalOfficerNm0Art Nicholson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt098571
IRS990/PYOtherRevenueAmt026631
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02254
IRS990/PYSalariesCompEmpBnftPaidAmt0279494
IRS990/PYTotalExpensesAmt0378065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01770341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01770341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01770341
IRS990ScheduleA/TotalSupportAmt01770403
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/ExpensesNotReportedAmt05323
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0383366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/OtherRevenueAmt05323
IRS990ScheduleD/RevenueNotReportedAmt05323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0389298
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 5,323.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 5,323.
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/TotalExpensesPerForm990Amt0383366
IRS990ScheduleD/TotalLiabilityAmt04958
IRS990ScheduleD/TotalRevenuePerForm990Amt0389298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388689
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Oceanfront Gaming
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pride Event - Show/Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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 Directors Do an Annual Written review 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/TotalAssetsBOYAmt0161311
IRS990/TotalAssetsEOYAmt0172434
IRS990/TotalAssetsGrp/BOYAmt0161311
IRS990/TotalAssetsGrp/EOYAmt0172434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362727
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011475
IRS990/TotalLiabilitiesEOYAmt016666
IRS990/TotalLiabilitiesGrp/BOYAmt011475
IRS990/TotalLiabilitiesGrp/EOYAmt016666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0362409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389298

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,434
Liabilities
$16,666
Net assets
$155,768
Revenue
$389,298
Expenses
$383,366
Net income
$5,932
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