Civic Intelligence

Mayhew Inc

990 • Fiscal year 2015 • EIN 23-7423042

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

Organization ProfileMAYHEW.ORG

View Organization Page

PO Box 120Bristol, NH 03222

(603) 744-6131

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,801,743

Up $900,144 (+18%) from 2014

Net Assets

Up

$5,305,450

Up $551,146 (+12%) from 2014

Liabilities

Up

$496,293

Up $348,998 (+237%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Down

$1,637,651

Down $199,816 (-11%) from 2014

Expenses

Down

$961,155

Down $31,246 (-3.1%) from 2014

Net Income

Down

$676,496

Down $168,570 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,224,550Liabilities 2010: $124,483Net Assets 2010: $3,100,0672010Assets 2011: $3,182,332Liabilities 2011: $129,269Net Assets 2011: $3,053,0632011Assets 2012: $3,328,731Liabilities 2012: $131,811Net Assets 2012: $3,196,9202012Assets 2013: $4,044,365Liabilities 2013: $135,127Net Assets 2013: $3,909,2382013Assets 2014: $4,901,599Liabilities 2014: $147,295Net Assets 2014: $4,754,3042014Assets 2015: $5,801,743Liabilities 2015: $496,293Net Assets 2015: $5,305,4502015Assets 2016: $6,189,300Liabilities 2016: $452,142Net Assets 2016: $5,737,1582016Assets 2017: $7,110,421Liabilities 2017: $460,464Net Assets 2017: $6,649,9572017Assets 2018: $6,852,882Liabilities 2018: $470,623Net Assets 2018: $6,382,2592018Assets 2019: $7,898,971Liabilities 2019: $470,463Net Assets 2019: $7,428,5082019Assets 2020: $8,911,966Liabilities 2020: $631,621Net Assets 2020: $8,280,3452020Assets 2021: $10,090,311Liabilities 2021: $480,853Net Assets 2021: $9,609,4582021Assets 2022: $9,621,685Liabilities 2022: $460,329Net Assets 2022: $9,161,3562022Assets 2023: $10,336,189Liabilities 2023: $128,128Net Assets 2023: $10,208,0612023Assets 2024: $11,064,290Liabilities 2024: $111,990Net Assets 2024: $10,952,3002024

Highlighted filing

2015

Assets$5,801,743
Liabilities$496,293
Net Assets$5,305,450
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $917,3562010Expenses 2011: $894,4472011Expenses 2012: $872,4822012Revenue 2013: $1,383,085Expenses 2013: $945,734Net Income 2013: $437,3512013Revenue 2014: $1,837,467Expenses 2014: $992,401Net Income 2014: $845,0662014Revenue 2015: $1,637,651Expenses 2015: $961,155Net Income 2015: $676,4962015Revenue 2016: $1,305,390Expenses 2016: $1,038,372Net Income 2016: $267,0182016Revenue 2017: $1,444,150Expenses 2017: $1,107,462Net Income 2017: $336,6882017Revenue 2018: $1,310,746Expenses 2018: $1,266,359Net Income 2018: $44,3872018Revenue 2019: $1,428,098Expenses 2019: $1,339,617Net Income 2019: $88,4812019Revenue 2020: $1,535,704Expenses 2020: $1,199,149Net Income 2020: $336,5552020Revenue 2021: $1,824,429Expenses 2021: $1,480,428Net Income 2021: $344,0012021Revenue 2022: $2,244,853Expenses 2022: $1,574,311Net Income 2022: $670,5422022Revenue 2023: $1,533,946Expenses 2023: $1,862,324Net Income 2023: -$328,3782023Revenue 2024: $1,765,592Expenses 2024: $1,793,996Net Income 2024: -$28,4042024

Highlighted filing

2015

Revenue$1,637,651
Expenses$961,155
Net Income$676,496
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,657,945
Mission and Program Overview

Mission

Mayhew challenges and helps at-risk new hampshire boys to believe in themselves, work well with others, and find their best.

Mayhew challenges and helps at-risk new hampshire boys to believe in themselves, work well with others and find their best.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,132,739$3,510,376▲ $1,377,637
Land, Buildings, and Equipment, Net$723,408$1,190,836▲ $467,428
Investments in Publicly Traded Securities$714,521--
Cash and Non-Interest-Bearing Accounts$698,995$667,992▼ $31,003
Pledges and Grants Receivable$346,055$351,685▲ $5,630
Accounts Receivable$273,232--
Savings and Temporary Cash Investments$6,471--
Prepaid Expenses and Deferred Charges$6,178$2,854▼ $3,324
Total Assets$4,901,599$5,801,743▲ $900,144
Other Assets Total$0$78,000▲ $78,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$349,605-
Other Liabilities$136,439$137,130▲ $691
Accounts Payable and Accrued Expenses$10,856$9,558▼ $1,298
Total Liabilities$147,295$496,293▲ $348,998
Net Assets / Fund Balance
Unrestricted Net Assets$1,107,248$3,454,430▲ $2,347,182
Permanently Rstr Net Assets$1,928,897$1,844,061▼ $84,836
Temporarily Rstr Net Assets$1,718,159$6,959▼ $1,711,200
Total Net Assets Fund Balance$4,754,304$5,305,450▲ $551,146
Total Liabilities and Net Assets / Fund Balance$4,901,599$5,801,743▲ $900,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,584$602,244$1,191,828
Land$468,204-$468,204
Equipment$133,048$141,267$274,315
Other Securities$154,855--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,180,636$990,095▼ $47,854$721,048$3,390,098
2014$2,663,014$1,312,329▲ $197,694$829,460$3,180,636
2013$2,289,716$238,918▲ $354,068$207,191$2,663,047
2012$2,103,882$71,532▲ $239,649$114,201$2,289,716
2011$2,169,996$342,021▼ $92,061$289,765$2,103,882
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jay BuckleyPresident
Ari RichterVice President
Drew LandryTrustee
Garvin EastmanTrustee
Graham McswineyTrustee
James BarryTrustee
Jane FosterTrustee
Jim FittsTrustee
Joseph Diclerico JrTrustee
Lisa BottomleyTrustee
Marty SinkTrustee
Nick SilitchTrustee
Patrick MoriartyTrustee
Richard J AlpersTrustee
Robinson MooreTrustee
Roger LafontaineTrustee
Sammy BaldiniTrustee
Scott StephensTrustee
Steven B RothenbergTrustee
Susan Martore BakerTrustee
Todd WardenTrustee
Tom BerryTrustee
Pete Cameron JrSecretary
Schuyler SweetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,286
Program Service Revenue
$490
Investment Income
$69,067
Other Revenue
$46,808
All Other Contributions
$1,503,508
Change in Net Assets
$676,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,637,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-93,327
Total Revenue per Audited Statements
$1,544,324
Total Revenue per Form 990
$1,637,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,400
Other Expenses$321,055
Total Fundraising Expense$83,192
Grants and Similar Amounts Paid$21,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,989$75,837$50,667$507,493
Other Employee Benefits$55,189$11,038$7,359$73,586
All Other Expenses$30,037$6,718$11,510$48,265
Depreciation Depletion$40,774$2,146-$42,920
Insurance$31,751$6,503-$38,254
Payroll Taxes$27,991$5,598$3,732$37,321
Travel$34,550-$262$34,812
Fees for Services Other$1,651$25,859-$27,510
Grants to Domestic Individuals$21,700--$21,700
Other Expenses$15,547-$9,662$15,547
Conferences and Meetings$8,093$1,658-$9,751
Occupancy$9,456--$9,456
Interest$2,265--$2,265
Total Functional Expenses$742,606$135,357$83,192$961,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$993,180
Expenses per Audited Statements$961,155
Total Expenses per Form 990$961,155
Expenses Not Reported on Form 990$32,025
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$55,558
Fundraising Direct Expenses$20,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,558$55,558$20,294$35,264
Total Events$55,558$55,558$20,294$35,264
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
-Brother in Law of a TrusteePurchased FoodNo$48,545
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Program$124,202
Unemployment Insurance Reserve$12,928
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 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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Thomas h. Berry, trustee and jeffrey shackett (vendor) and are brothers in law. Scott stephens, trustee is married to mary jo stephens who is an emplyoyee”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is reviewed and subsequently approved for filing by mayhew's board of trustees.”

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

“All board members are required to annually complete a conflict of interest disclosure.”

Form 990, Part VI, Section B, Line 15A

“A subcommittee of the board of trustees comprised of the president, vice president, chair of the human resources committee and any other members of the board the president chooses to appoint; requests job performance feedback from every board member and the entire staff under the executive director. The subcommittee then meets personally with the executive director to review and evaluate the executive director's performance. The subcommittee's findings are then reported to the full board along with a recommended salary and benefits. Salary and benefits are then subsequently determined by the full board.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mayhew
EIN
23-7423042
Phone
6037446131
Address
PO BOX 120, BRISTOL, NH 03222

Signing Officer

Name
Schuyler Sweet
Title
Treasurer
Phone
6037446131
Signed
2016-10-12

Organization Details

Principal Officer
Jay Buckley
Formed
1969
Legal Domicile
Nh
Voting Board Members
24
Independent Board Members
24
Employees
53
Volunteers
100

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to provide an income stream that is a supplement to annual support and revenue and that can be used for program operating expenses and donor specified expenditures.”

PART X, LINE 2:

“Fin 48 footnote: mayhew is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from income taxes. Mayhew complies with fasb asc topics 740-10, accounting for uncertainty in income taxes, which prescribes when to recognize and how to measure the financial statement effects, if any, of tax positions taken or expected to be taken on its tax returns. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management has evaluated the tax positions taken and conclude that the organization does not have any significant unrelated business income and has taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. Penalties and interest assessed by the taxing authorities are included in operating expenses, if incurred. With few exceptions, mayhew is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before december 31, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 20,294.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 20,294. Investment expenses 11,731.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN B ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM FITTS
IRS990/Form990PartVIISectionAGrp/PersonNm20NICK SILITCH
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTY SINK
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm23SCHUYLER SWEET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020294
IRS990/FundraisingGrossIncomeAmt055558
IRS990/GainOrLossGrp/OtherAmt03300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt017778
IRS990/GrantAmt021700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03300
IRS990/GrossReceiptsAmt01657945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06503
IRS990/InsuranceGrp/ProgramServicesAmt031751
IRS990/InsuranceGrp/TotalAmt038254
IRS990/InterestGrp/ProgramServicesAmt02265
IRS990/InterestGrp/TotalAmt02265
IRS990/InvestmentExpenseAmt0-11729
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02132739
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03510376
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0714521
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0743511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0723408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01190836
IRS990/LandBldgEquipCostOrOtherBssAmt01934347
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAYHEW CHALLENGES AND HELPS AT-RISK NEW HAMPSHIRE BOYS TO BELIEVE IN THEMSELVES, WORK WELL WITH OTHERS, AND FIND THEIR BEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0349605
IRS990/NetAssetsOrFundBalancesBOYAmt04754304
IRS990/NetAssetsOrFundBalancesEOYAmt05305450
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-113621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09456
IRS990/OccupancyGrp/TotalAmt09456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt078000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073586
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt09662
IRS990/OtherExpensesGrp/ProgramServicesAmt036722
IRS990/OtherExpensesGrp/ProgramServicesAmt128936
IRS990/OtherExpensesGrp/ProgramServicesAmt216955
IRS990/OtherExpensesGrp/ProgramServicesAmt315547
IRS990/OtherExpensesGrp/TotalAmt046384
IRS990/OtherExpensesGrp/TotalAmt128936
IRS990/OtherExpensesGrp/TotalAmt216955
IRS990/OtherExpensesGrp/TotalAmt315547
IRS990/OtherLiabilitiesGrp/BOYAmt0136439
IRS990/OtherLiabilitiesGrp/EOYAmt0137130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011544
IRS990/OtherRevenueTotalAmt011544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507493
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05598
IRS990/PayrollTaxesGrp/ProgramServicesAmt027991
IRS990/PayrollTaxesGrp/TotalAmt037321
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01928897
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01844061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02854
IRS990/PrincipalOfficerNm0JAY BUCKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01579497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020098
IRS990/PYInvestmentIncomeAmt0197694
IRS990/PYOtherExpensesAmt0334360
IRS990/PYOtherRevenueAmt059576
IRS990/PYProgramServiceRevenueAmt0700
IRS990/PYRevenuesLessExpensesAmt0845066
IRS990/PYSalariesCompEmpBnftPaidAmt0585293
IRS990/PYTotalExpensesAmt0992401
IRS990/PYTotalProfFndrsngExpnsAmt052650
IRS990/PYTotalRevenueAmt01837467
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0676496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06471

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,801,743
Liabilities
$496,293
Net assets
$5,305,450
Revenue
$1,637,651
Expenses
$961,155
Net income
$676,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.11$11.0$1.77$1.79$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.13$10.2$1.53$1.86$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.46$9.16$2.24$1.57$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.48$9.61$1.82$1.48$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.63$8.28$1.54$1.20$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.47$7.43$1.43$1.34$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.47$6.38$1.31$1.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.46$6.65$1.44$1.11$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.45$5.74$1.31$1.04$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.50$5.31$1.64$0.96$0.68
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.15$4.75$1.84$0.99$0.85
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.14$3.91$1.38$0.95$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.13$3.20$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.13$3.05$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.12$3.10$0.92