Civic Intelligence

Belknap County Economic Development Council Inc

990 • Fiscal year 2023 • EIN 22-3177128

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

383 South Main StreetLaconia, NH 03246

(603) 524-3057

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$112,109

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

43rd percentile

4.8%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$5,967,465

Flat from 2023

Net Assets

Flat

$4,470,948

Flat from 2023

Liabilities

Flat

$1,496,517

Flat from 2023

Revenue

Flat

$476,411

Flat from 2023

Expenses

Flat

$528,323

Flat from 2023

Net Income

Flat

-$51,912

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,652,600Liabilities 2010: $1,000,829Net Assets 2010: $1,651,7712010Assets 2011: $2,526,073Liabilities 2011: $947,433Net Assets 2011: $1,578,6402011Assets 2012: $2,562,222Liabilities 2012: $922,962Net Assets 2012: $1,639,2602012Assets 2013: $2,494,158Liabilities 2013: $858,513Net Assets 2013: $1,635,6452013Assets 2014: $2,477,123Liabilities 2014: $814,056Net Assets 2014: $1,663,0672014Assets 2015: $3,769,301Liabilities 2015: $2,217,899Net Assets 2015: $1,551,4022015Assets 2016: $4,024,436Liabilities 2016: $2,539,451Net Assets 2016: $1,484,9852016Assets 2017: $3,816,938Liabilities 2017: $2,269,195Net Assets 2017: $1,547,7432017Assets 2018: $3,586,457Liabilities 2018: $2,194,254Net Assets 2018: $1,392,2032018Assets 2019: $3,486,967Liabilities 2019: $625,287Net Assets 2019: $2,861,6802019Assets 2020: $4,023,428Liabilities 2020: $602,082Net Assets 2020: $3,421,3462020Assets 2021: $5,665,349Liabilities 2021: $1,013,873Net Assets 2021: $4,651,4762021Assets 2022: $5,693,640Liabilities 2022: $1,170,630Net Assets 2022: $4,523,0102022Assets 2023: $5,967,465Liabilities 2023: $1,496,517Net Assets 2023: $4,470,9482023Assets 2023: $5,967,465Liabilities 2023: $1,496,517Net Assets 2023: $4,470,9482023Assets 2024: $5,910,994Liabilities 2024: $1,602,780Net Assets 2024: $4,308,2142024

Highlighted filing

2023

Assets$5,967,465
Liabilities$1,496,517
Net Assets$4,470,948

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $390,8352010Expenses 2011: $289,3742011Revenue 2012: $249,326Expenses 2012: $188,706Net Income 2012: $60,6202012Revenue 2013: $247,153Expenses 2013: $250,768Net Income 2013: -$3,6152013Revenue 2014: $282,169Expenses 2014: $254,747Net Income 2014: $27,4222014Revenue 2015: $182,509Expenses 2015: $251,892Net Income 2015: -$69,3832015Revenue 2016: $224,044Expenses 2016: $245,261Net Income 2016: -$21,2172016Revenue 2017: $395,256Expenses 2017: $238,819Net Income 2017: $156,4372017Revenue 2018: $203,508Expenses 2018: $359,048Net Income 2018: -$155,5402018Revenue 2019: $1,298,484Expenses 2019: $280,762Net Income 2019: $1,017,7222019Revenue 2020: $1,048,145Expenses 2020: $479,432Net Income 2020: $568,7132020Revenue 2021: $1,533,067Expenses 2021: $605,826Net Income 2021: $927,2412021Revenue 2022: $365,686Expenses 2022: $503,554Net Income 2022: -$137,8682022Revenue 2023: $476,411Expenses 2023: $528,323Net Income 2023: -$51,9122023Revenue 2023: $476,411Expenses 2023: $528,323Net Income 2023: -$51,9122023Revenue 2024: $313,790Expenses 2024: $464,122Net Income 2024: -$150,3322024

Highlighted filing

2023

Revenue$476,411
Expenses$528,323
Net Income-$51,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$476,411
Mission and Program Overview

Mission

The mission of the council is to preserve and create employment opportunities, and provide educational and business development assistance in belknap county, new hampshire.

To promote the economic vitality of belknap county by providing coordination and leadership in facilitating sustainable economic growth and the preservation and creation of quality jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,684,291$5,906,013▲ $221,722
Accounts Receivable$0$57,500▲ $57,500
Land, Buildings, and Equipment, Net$6,144$3,101▼ $3,043
Cash and Non-Interest-Bearing Accounts$2,354$0▼ $2,354
Total Assets$5,693,640$5,967,465▲ $273,825
Other Assets Total$851$851→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,081,330$1,223,955▲ $142,625
Accounts Payable and Accrued Expenses$89,300$272,562▲ $183,262
Total Liabilities$1,170,630$1,496,517▲ $325,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,523,010$4,470,948▼ $52,062
Total Net Assets Fund Balance$4,523,010$4,470,948▼ $52,062
Total Liabilities and Net Assets / Fund Balance$5,693,640$5,967,465▲ $273,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,101$20,280$23,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin SlatteryExecutive DirectorFT$108,844$3,265$112,109

Board Members and Trustees

NameTitle
Andrew PikeChair
Christopher DickinsonLoan Committee Chair
Christopher F WalkleyPast Chair
Alexandra PelletierBoard Member
Bill BaldBoard Member
Chris KellyBoard Member
Jeanie ForresterBoard Member
Jeff HayesBoard Member
Jennifer AndersonBoard Member
Jodie GallantBoard Member
Paul OnthankBoard Member
Allison AmbroseSecretary
Brian BozakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,866
Program Service Revenue
$39,739
Investment Income
$103
Other Revenue
$16,703
All Other Contributions
$10,690
Change in Net Assets
$-51,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,380
Salaries, Compensation, and Employee Benefits$182,039
Grants and Similar Amounts Paid$65,904
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$112,109
Interest---$71,673
Grants to Domestic Orgs---$65,904
Fees for Services Other---$55,069
Other Salaries and Wages---$53,931
Advertising---$48,171
Fees for Services Legal---$28,274
Payroll Taxes---$12,855
Occupancy---$12,000
Fees for Services Accounting---$8,450
Office Expenses---$5,826
Insurance---$5,507
Pension Plan Contributions---$3,144
Depreciation Depletion---$3,043
Other Expenses---$2,121
Travel---$1,849
Total Functional Expenses$0$0$0$528,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wentworth Economic Development CorporationWolfboro, NH501c3Microenterprise Technical Assistance$65,904
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
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
Yes
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
Yes
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 prepared by the independent accountant and then given to the board for review and approval before being submitted.

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

The conflict of interest policy is reviewed each year and board members are required to sign a conflict of interest when they become part of the board of directors.

Form 990, Part VI, Section B, Line 15

The salary for key employees is determined by the board based on a review of comparable salaries in the area.

Form 990, Part VI, Section C, Line 19

A copy of the governing documents, conflict of interest policy and financial statements are all available from the organization upon request.

Filing and Contact Details

Filer

Filer Name
Belknap County Economic Development
EIN
22-3177128
Phone
6035243057
Address
383 SOUTH MAIN STREET, LACONIA, NH 03246

Signing Officer

Name
Justin Slattery
Title
Executive Director
Phone
6035243057
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Slattery
Formed
1992
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
18

Preparer

Firm
Cbiz Advisors LLC
Address
53 STATE STREET, BOSTON, MA 02109
Preparer
Douglas Farrington
Phone
6178075000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services 11,069. Bookkeeping 44,000.

Form 990, Page 12, Part XII, Line 2C

The executive committee assumes responsibility for oversight of the audit and the auditor is selected each year by approval. This policy has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The council has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code (irc) section 501(a) as an organization described in irc section 501(c)(6). It is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, net income that is derived from business activities that are unrelated to its exempt purpose is subject to income tax. In 2022 and 2021, the council was not subject to unrelated business income tax and did not file an exempt organization business income tax return (form 990-t) with the irs.

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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0851
IRS990/OtherAssetsTotalGrp/EOYAmt0851
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt038397
IRS990/OtherExpensesGrp/TotalAmt12121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt016703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016703
IRS990/OtherRevenueTotalAmt016703
IRS990/OtherSalariesAndWagesGrp/TotalAmt053931
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05684291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05906013
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012855
IRS990/PensionPlanContributionsGrp/TotalAmt03144
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN SLATTERY
IRS990/PriorPeriodAdjustmentsAmt0-150
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335308
IRS990/PYGrantsAndSimilarPaidAmt0190125
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0172973
IRS990/PYOtherRevenueAmt01410
IRS990/PYProgramServiceRevenueAmt028927
IRS990/PYRevenuesLessExpensesAmt0-137868
IRS990/PYSalariesCompEmpBnftPaidAmt0140456
IRS990/PYTotalExpensesAmt0503554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365686
IRS990/ReconcilationRevenueExpnssAmt0-51912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039739
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/EquipmentGrp/BookValueAmt03101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(6). IT IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO INCOME TAX. IN 2022 AND 2021, THE COUNCIL WAS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND DID NOT FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03101
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065904
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MICROENTERPRISE TECHNICAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WENTWORTH ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0020474842
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015 VARNEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOLFBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003894
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND THEN GIVEN TO THE BOARD FOR REVIEW AND APPROVAL BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST WHEN THEY BECOME PART OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR KEY EMPLOYEES IS DETERMINED BY THE BOARD BASED ON A REVIEW OF COMPARABLE SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 11,069. BOOKKEEPING 44,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITOR IS SELECTED EACH YEAR BY APPROVAL. THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE COUNCIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0843790442
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REGIONAL DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0609 MAIN STREET INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0383 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LACONIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd003240
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0474196727
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REGIONAL DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0609 MAIN ST LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0383 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LACONIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd003246
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05264784
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0609 MAIN ST LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05693640
IRS990/TotalAssetsEOYAmt05967465
IRS990/TotalAssetsGrp/BOYAmt05693640
IRS990/TotalAssetsGrp/EOYAmt05967465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0419866
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01170630
IRS990/TotalLiabilitiesEOYAmt01496517
IRS990/TotalLiabilitiesGrp/BOYAmt01170630
IRS990/TotalLiabilitiesGrp/EOYAmt01496517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04523010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04470948
IRS990/TotalOtherCompensationAmt03265
IRS990/TotalProgramServiceExpensesAmt0454485

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.60$4.31$0.31$0.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.97$1.50$4.47$0.48$0.53$0.05
2023Summary only. Only limited summary data is available for this year.$5.97$1.50$4.47$0.48$0.53$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.17$4.52$0.37$0.50$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.01$4.65$1.53$0.61$0.93
2020Summary only. Only limited summary data is available for this year.$4.02$0.60$3.42$1.05$0.48$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.63$2.86$1.30$0.28$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.19$1.39$0.20$0.36$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.27$1.55$0.40$0.24$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$2.54$1.48$0.22$0.25$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.22$1.55$0.18$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.81$1.66$0.28$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.86$1.64$0.25$0.25$0.00
2012Summary only. Only limited summary data is available for this year.$2.56$0.92$1.64$0.25$0.19$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.95$1.58$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.00$1.65$0.39