Civic Intelligence

Androscoggin Valley Hospital Foundation

990 • Fiscal year 2018 • EIN 22-3035216

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 24, 2019

Organization ProfileN/A
59 Page Hill RoadBerlin, NH 03570

(603) 752-2200

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.35x

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

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

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

98th percentile

$557,906

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 269.0% of source-year revenue.

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

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,748,710

Up $61,880 (+2.3%) from 2017

Net Assets

Up

$2,676,096

Up $30,632 (+1.2%) from 2017

Liabilities

Up

$72,614

Up $31,248 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

Up

$207,423

Up $69,376 (+50%) from 2017

Expenses

Up

$83,404

Up $32,536 (+64%) from 2017

Net Income

Up

$124,019

Up $36,840 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,630,439Liabilities 2010: $449,189Net Assets 2010: $2,181,2502010Assets 2011: $2,495,606Liabilities 2011: $513,662Net Assets 2011: $1,981,9442011Assets 2012: $2,725,123Liabilities 2012: $594,675Net Assets 2012: $2,130,4482012Assets 2013: $2,929,350Liabilities 2013: $631,318Net Assets 2013: $2,298,0322013Assets 2014: $2,536,221Liabilities 2014: $196,228Net Assets 2014: $2,339,9932014Assets 2015: $2,476,412Liabilities 2015: $196,228Net Assets 2015: $2,280,1842015Assets 2016: $2,381,353Liabilities 2016: $0Net Assets 2016: $2,381,3532016Assets 2017: $2,686,830Liabilities 2017: $41,366Net Assets 2017: $2,645,4642017Assets 2018: $2,748,710Liabilities 2018: $72,614Net Assets 2018: $2,676,0962018Assets 2019: $2,687,734Liabilities 2019: $45,425Net Assets 2019: $2,642,3092019Assets 2020: $2,849,653Liabilities 2020: $29,500Net Assets 2020: $2,820,1532020Assets 2021: $3,476,006Liabilities 2021: $101,406Net Assets 2021: $3,374,6002021Assets 2022: $2,723,873Liabilities 2022: $118,726Net Assets 2022: $2,605,1472022Assets 2023: $3,111,132Liabilities 2023: $123,284Net Assets 2023: $2,987,8482023Assets 2024: $3,657,333Liabilities 2024: $123,481Net Assets 2024: $3,533,8522024

Highlighted filing

2018

Assets$2,748,710
Liabilities$72,614
Net Assets$2,676,096
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $42,1612010Expenses 2011: $82,0752011Revenue 2012: $65,123Expenses 2012: $96,776Net Income 2012: -$31,6532012Revenue 2013: $243,510Expenses 2013: $53,211Net Income 2013: $190,2992013Revenue 2014: $143,887Expenses 2014: $75,444Net Income 2014: $68,4432014Revenue 2015: $72,099Expenses 2015: $9,789Net Income 2015: $62,3102015Revenue 2016: -$30,610Expenses 2016: $37,430Net Income 2016: -$68,0402016Revenue 2017: $138,047Expenses 2017: $50,868Net Income 2017: $87,1792017Revenue 2018: $207,423Expenses 2018: $83,404Net Income 2018: $124,0192018Revenue 2019: $116,249Expenses 2019: $64,379Net Income 2019: $51,8702019Revenue 2020: $158,959Expenses 2020: $42,297Net Income 2020: $116,6622020Revenue 2021: $237,605Expenses 2021: $89,402Net Income 2021: $148,2032021Revenue 2022: $167,210Expenses 2022: $130,971Net Income 2022: $36,2392022Revenue 2023: $68,595Expenses 2023: $79,605Net Income 2023: -$11,0102023Revenue 2024: $118,298Expenses 2024: $129,117Net Income 2024: -$10,8192024

Highlighted filing

2018

Revenue$207,423
Expenses$83,404
Net Income$124,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 24, 2019
Return Version
2017v2.3
Gross Receipts
$850,650
Mission and Program Overview

Mission

To support the charitable mission of Androscoggin Valley Hospital, primarily through fundraising and investment management.

To provide asset management and financial support to Androscoggin Valley Hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,621,098$2,691,587▲ $70,489
Savings and Temporary Cash Investments$65,732$57,123▼ $8,609
Total Assets$2,686,830$2,748,710▲ $61,880
Liabilities
Other Liabilities$41,366$72,614▲ $31,248
Total Liabilities$41,366$72,614▲ $31,248
Net Assets / Fund Balance
Unrestricted Net Assets$2,601,702$2,632,334▲ $30,632
Permanently Rstr Net Assets$43,762$43,762→ $0
Total Net Assets Fund Balance$2,645,464$2,676,096▲ $30,632
Total Liabilities and Net Assets / Fund Balance$2,686,830$2,748,710▲ $61,880
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Lucien St OngeCFO$103,052$103,052

Board Members and Trustees

NameTitle
Mark KelleyChairman
Russell KeeneFormer President & CEO
Michael PetersonPresident
Pamela LaFlammeVice Chair
Max MakaitisDirector
Richard WerkowskiFormer Interim CFO
Robbie MuncePast Secretary
J Rodger WoodPast Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,250
Program Service Revenue
$0
Investment Income
$197,173
Other Revenue
$0
All Other Contributions
$10,250
Change in Net Assets
$124,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$72,862-$72,862
Fees for Service Investment Mgmnt Fees-$10,542-$10,542
Total Functional Expenses$0$83,404$0$83,404
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$72,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the Corporation is Androscoggin Valley Hospital, a New Hampshire nonprofit corporation.”

Form 990, Part VI, Section A, line 7A

“The member shall be entitled to vote in the election of directors and to cast one vote for each director to be elected.”

Form 990, Part VI, Section A, line 7B

“The member shall also be entitled to one vote on all other matters to be voted on. The member's vote shall be cast by the President of Androscoggin Valley Hospital, Inc., subject to such directives as may be issued by the board of that Corporation.”

Form 990, Part VI, Section B, line 11B

“The current year Form 990 was provided to the Organization's Board of Directors or Finance Committee prior to submission.”

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

“The Senior Director of Administrative Services reviews on an on-going basis all transactions that could potentially violate our conflict of interest policy. In addition, all board members and officers of the Corporation annually sign a conflict of interest disclosure statement as well as a conflict of interest acknowledgment statement.”

Form 990, Part VI, Section B, line 15

“The President is compensated by Androscoggin Valley Hospital, a related entity. North Country Healthcare hired an outside healthcare consulting and management company to assist with the compensation review for the all-system President. The Organization reviewed a number of comparable positions within the New Hampshire landscape and utilized those same benchmarks in determining the adequacy and appropriateness of the compensation structure for the Hospital's President.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Androscoggin Valley Hospital Foundation
EIN
22-3035216
Phone
6037522200
Address
59 Page Hill Road, Berlin, NH 03570

Signing Officer

Name
Michael Peterson
Title
President
Phone
6037522200
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Peterson
Formed
1987
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
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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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IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0278086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1329119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2142064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt129750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt024250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1209856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Peterson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Russell Keene
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Richard Werkowski
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Former President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Former Interim CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0332488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1557906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2142064
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Russell Keene participated in a supplemental nonqualified retirement plan. Amounts related to this plan, reported on Page 2 of Schedule J, include $181,064 in column B(iii).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of the Corporation is Androscoggin Valley Hospital, a New Hampshire nonprofit corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The member shall be entitled to vote in the election of directors and to cast one vote for each director to be elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The member shall also be entitled to one vote on all other matters to be voted on. The member's vote shall be cast by the President of Androscoggin Valley Hospital, Inc., subject to such directives as may be issued by the board of that Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The current year Form 990 was provided to the Organization's Board of Directors or Finance Committee prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Senior Director of Administrative Services reviews on an on-going basis all transactions that could potentially violate our conflict of interest policy. In addition, all board members and officers of the Corporation annually sign a conflict of interest disclosure statement as well as a conflict of interest acknowledgment statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President is compensated by Androscoggin Valley Hospital, a related entity. North Country Healthcare hired an outside healthcare consulting and management company to assist with the compensation review for the all-system President. The Organization reviewed a number of comparable positions within the New Hampshire landscape and utilized those same benchmarks in determining the adequacy and appropriateness of the compensation structure for the Hospital's President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization's governing documents, conflict of interest policy and financial statements, are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Androscoggin Valley Hospital Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Androscoggin Valley Hospital Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Androscoggin Valley Hospital Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Northcare Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Mountain Health Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020280367
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521596952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2020452547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Critical Access Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Supporting Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Health Care Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt059 Page Hill Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt159 Page Hill Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt259 Page Hill Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Berlin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Berlin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Berlin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd103570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd203570
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,748,710
Liabilities
$72,614
Net assets
$2,676,096
Revenue
$207,423
Expenses
$83,404
Net income
$124,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.12$3.53$0.12$0.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.12$2.99$0.07$0.08$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.12$2.61$0.17$0.13$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.10$3.37$0.24$0.09$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.03$2.82$0.16$0.04$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.05$2.64$0.12$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.07$2.68$0.21$0.08$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.04$2.65$0.14$0.05$0.09
2016Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.03$0.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.20$2.28$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.20$2.34$0.14$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.63$2.30$0.24$0.05$0.19
2012Summary only. Only limited summary data is available for this year.$2.73$0.59$2.13$0.07$0.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.51$1.98$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.45$2.18$0.04