Civic Intelligence

The Appalachian Mountain Teen Project

EIN 22-2990664 • 501(c)3 • Wolfeboro, NH

Profile

To offer stable, secure and long

PO Box 1597Wolfeboro, NH 03894

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $70,329 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $70,329 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$1,991

Down $52,237 (-96%) from 2018

Expenses

Down

$2,444

Down $53,417 (-96%) from 2018

Net Income

Up

-$453

Up $1,180 (+72%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $200,377Liabilities 2011: $28,3572011Assets 2012: $175,525Liabilities 2012: $7,7652012Assets 2013: $146,071Liabilities 2013: $1,697Net Assets 2013: $144,3742013Assets 2014: $177,250Liabilities 2014: $48,538Net Assets 2014: $128,7122014Assets 2015: $189,883Liabilities 2015: $53,072Net Assets 2015: $136,8112015Assets 2016: $103,660Liabilities 2016: $5,670Net Assets 2016: $97,9902016Assets 2017: $86,235Liabilities 2017: $14,273Net Assets 2017: $71,9622017Assets 2018: $70,329Liabilities 2018: $0Net Assets 2018: $70,3292018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $195,738Expenses 2011: $200,174Net Income 2011: -$4,4362011Revenue 2012: $147,263Expenses 2012: $151,523Net Income 2012: -$4,2602012Revenue 2013: $142,298Expenses 2013: $165,684Net Income 2013: -$23,3862013Revenue 2014: $145,566Expenses 2014: $161,230Net Income 2014: -$15,6642014Revenue 2015: $163,353Expenses 2015: $155,254Net Income 2015: $8,0992015Revenue 2016: $143,153Expenses 2016: $181,973Net Income 2016: -$38,8202016Revenue 2017: $111,178Expenses 2017: $137,206Net Income 2017: -$26,0282017Revenue 2018: $54,228Expenses 2018: $55,861Net Income 2018: -$1,6332018Revenue 2019: $1,991Expenses 2019: $2,444Net Income 2019: -$4532019

Highlighted filing

2019

Revenue$1,991
Expenses$2,444
Net Income-$453
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,991
Expenses
$2,444
Net income
-$453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.02$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.54$0.56$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.14$0.72$1.11$1.37$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$1.43$1.82$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.53$1.37$1.63$1.55$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.49$1.29$1.46$1.61$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.42$1.66$0.23
2012Summary only. Only limited summary data is available for this year.$1.76$0.08$1.47$1.52$0.04
2011Summary only. Only limited summary data is available for this year.$2.00$0.28$1.96$2.00$0.04
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$143,153
Mission and Program Overview

Mission

To offer stable, secure and long

To offer stable, secure and long term support to youth and families who face difficult life circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,811$97,990▼ $38,821
Land, Buildings, and Equipment, Net$53,577$52,274▼ $1,303
Savings and Temporary Cash Investments$119,241$44,211▼ $75,030
Cash and Non-Interest-Bearing Accounts$14,925$6,275▼ $8,650
Prepaid Expenses and Deferred Charges$2,140$900▼ $1,240
Total Assets$189,883$103,660▼ $86,223
Liabilities
Deferred Revenue$50,833$3,333▼ $47,500
Accounts Payable and Accrued Expenses$2,239$2,337▲ $98
Total Liabilities$53,072$5,670▼ $47,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,811$97,990▼ $38,821
Total Liabilities and Net Assets / Fund Balance$189,883$103,660▼ $86,223

Asset Categories

AssetBook ValueDepreciationBasis
Land$47,833--
Equipment$4,441$38,641-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carole HuntPresident
Louise GrahamVice President
Jane ConnellyDirector
Jim CowlesDirector
Patricia MorrisseyDirector
Susan Dean-olsonDirector
Mal BlodgetFiscal Officer
Kelly DemainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,681
Program Service Revenue
$1,500
Investment Income
$69
Other Revenue
$903
All Other Contributions
$108,504
Change in Net Assets
$-38,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,165
Other Expenses$58,808
Total Fundraising Expense$9,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,234$53,837$7,148$114,219
Insurance$8,151$5,896$18$14,065
Travel$3,986$5,968$0$9,954
Payroll Taxes$4,312$4,105$529$8,946
Occupancy$8,599$113$0$8,712
Fees for Services Accounting$0$5,960$0$5,960
Depreciation Depletion$3,928$800$0$4,728
Office Expenses$124$2,218$590$2,932
Fees for Services Other$2,425$64$0$2,489
Other Expenses$210$1,049$0$1,259
Advertising$0$260$0$260
Total Functional Expenses$92,569$80,270$9,134$181,973
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
Mal BlodgettTreasurerRent for FacilityNo$7,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
The Appalachian Mountain Teen Project
EIN
22-2990664
Phone
6035695510
Address
PO BOX 1597, WOLFEBORO, NH 03894

Signing Officer

Name
Mal Blodget
Title
Treasurer
Phone
6035695510
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Hunt
Formed
1984
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
5

Preparer

Firm
Eldridge & Gillespie Pc
Address
PO Box 1047, Wolfeboro Falls, NH 03896
Preparer
Edward G Gillespie CPA
Phone
6035699955
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The financial staff (bookkeeper & fiscal officer) review”

Pt VI, Line 11B

“THE 990.”

Pt VI, Line 15A

“The personnel committee reviews, evaluates, researches”

Pt VI, Line 15A

“And recommends comensation amounts.”

Pt VI, Line 19

“The organization makes its governing documents, conflict”

Pt VI, Line 19

“Of interest policy, and financial statements available”

Pt VI, Line 19

“To the public upon request.”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TRANSPORTATION”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“WEB DEVELOPMENT”

Form 990EZ, Part I, Line 16

“STAFF DEVELOPMENT”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part II, Line 24

“SECURITIES”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“PAYROLL TAX LIABILITIES”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/BooksInCareOfDetail/PhoneNum06035698600
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023477
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt058808
IRS990/CYOtherRevenueAmt0903
IRS990/CYProgramServiceRevenueAmt01500
IRS990/CYRevenuesLessExpensesAmt0-38820
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IRS990/CYTotalExpensesAmt0181973
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143153
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt03928
IRS990/DepreciationDepletionGrp/TotalAmt04728
IRS990/Desc0TEEN PROJECT: REFERRED YOUTH (AGES 12 - 18 YRS) PARTICIPATE IN OUTDOOR ADVENTURE TRIPS, SERVICE LEARNING PROJECTS, CROSS-CULTURAL EXPERIENCES AND LEADERSHIP TRAINING IN CONJUNCTION WITH ONE-ON-ONE MENTORING WITH A PROFESSIONAL STAFF MENTOR.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05960
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05960
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02425
IRS990/FeesForServicesOtherGrp/TotalAmt02489
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUISE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2MAL BLODGET
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN DEAN-OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM COWLES
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY DEMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE CONNELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt023477
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt018
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038641
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136811
IRS990/NetAssetsOrFundBalancesEOYAmt097990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/ReconcilationRevenueExpnssAmt0-38820
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: REFUNDS, REBATES, ETC 2012: 0. 2013: 0. Description: INSURANCE PROCEEDS 2013: 14751.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0559
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt0715384
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715384
IRS990ScheduleA/TotalSupportAmt0730694
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038641
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043082
IRS990ScheduleD/LandGrp/BookValueAmt047833
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt047833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052274
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MAL BLODGETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07140
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR FACILITY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STAFF (BOOKKEEPER & FISCAL OFFICER) REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE REVIEWS, EVALUATES, RESEARCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND RECOMMENDS COMENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAX LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189883
IRS990/TotalAssetsEOYAmt0103660
IRS990/TotalAssetsGrp/BOYAmt0189883
IRS990/TotalAssetsGrp/EOYAmt0103660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140681
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053072
IRS990/TotalLiabilitiesEOYAmt05670
IRS990/TotalLiabilitiesGrp/BOYAmt053072
IRS990/TotalLiabilitiesGrp/EOYAmt05670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097990
IRS990/TotalProgramServiceExpensesAmt092569
IRS990/TotalProgramServiceRevenueAmt01500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143153
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103660
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05968
IRS990/TravelGrp/ProgramServicesAmt03986
IRS990/TravelGrp/TotalAmt09954
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1597
IRS990/USAddress/CityNm0WOLFEBORO

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