Civic Intelligence

Mayhew Inc

990 • Fiscal year 2016 • EIN 23-7423042

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

35th percentile

0.07x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,189,300

Up $387,557 (+6.7%) from 2015

Net Assets

Up

$5,737,158

Up $431,708 (+8.1%) from 2015

Liabilities

Down

$452,142

Down $44,151 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Down

$1,305,390

Down $332,261 (-20%) from 2015

Expenses

Up

$1,038,372

Up $77,217 (+8.0%) from 2015

Net Income

Down

$267,018

Down $409,478 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$6,189,300
Liabilities$452,142
Net Assets$5,737,158
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$1,305,390
Expenses$1,038,372
Net Income$267,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,383,390
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 is a new hampshire nonprofit corporation focused on providing new hampshire boys who are at-risk - economically, socially and behaviorally - with a tuition-free program designed to challenge and help them believe in themselves, work well with others, and find their best.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,510,376$3,766,103▲ $255,727
Land, Buildings, and Equipment, Net$1,190,836$1,203,409▲ $12,573
Cash and Non-Interest-Bearing Accounts$667,992$952,008▲ $284,016
Pledges and Grants Receivable$351,685$243,910▼ $107,775
Prepaid Expenses and Deferred Charges$2,854$1,966▼ $888
Total Assets$5,801,743$6,189,300▲ $387,557
Other Assets Total$78,000$21,904▼ $56,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,605$299,311▼ $50,294
Other Liabilities$137,130$149,348▲ $12,218
Accounts Payable and Accrued Expenses$9,558$3,483▼ $6,075
Total Liabilities$496,293$452,142▼ $44,151
Net Assets / Fund Balance
Unrestricted Net Assets$3,454,430$3,766,522▲ $312,092
Permanently Rstr Net Assets$1,844,061$1,963,518▲ $119,457
Temporarily Rstr Net Assets$6,959$7,118▲ $159
Total Net Assets Fund Balance$5,305,450$5,737,158▲ $431,708
Total Liabilities and Net Assets / Fund Balance$5,801,743$6,189,300▲ $387,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,415$643,834$1,257,249
Land$468,204-$468,204
Equipment$121,790$152,525$274,315
Other Securities$162,598--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,390,098$392,268▲ $235,900$139,690$3,866,222
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jay BuckleyPresident
Ari RichterVice President
Celia SlasonTrustee
Drew LandryTrustee
Eli SinyakTrustee
Garvin EastmanTrustee
Graham McswineyTrustee
James BarryTrustee
Jim FittsTrustee
Jim SchofieldTrustee
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
Tom BerryTrustee
Pete Cameron JrSecretary
Schuyler SweetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,724
Program Service Revenue
$781
Investment Income
$31,954
Other Revenue
$70,931
All Other Contributions
$1,182,736
Change in Net Assets
$267,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,044
Total Revenue per Audited Statements
$1,482,434
Total Revenue per Form 990
$1,305,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,562
Other Expenses$356,432
Total Fundraising Expense$142,266
Grants and Similar Amounts Paid$17,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,464$44,328$72,034$548,826
Other Employee Benefits$51,555$13,449$9,714$74,718
Depreciation Depletion$52,848--$52,848
Insurance$27,826$7,391$8,261$43,478
All Other Expenses$33,818$2,409$5,429$41,656
Payroll Taxes$32,405$3,281$5,332$41,018
Fees for Services Other$28,942$6,112$5,239$40,293
Conferences and Meetings$12,853$1,557$24,537$38,947
Travel$30,922$700$1,050$32,672
Grants to Domestic Individuals$17,378--$17,378
Other Expenses$6,777$2,733$6,256$13,033
Interest$11,393$633$633$12,659
Occupancy$8,145$452$452$9,049
Total Functional Expenses$812,465$83,641$142,266$1,038,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,050,726
Expenses per Audited Statements$1,038,372
Total Expenses per Form 990$1,038,372
Expenses Not Reported on Form 990$12,354
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$65,107
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$65,107$65,107-$65,107
Total Events$65,107$65,107-$65,107
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$21,024
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Program$136,420
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 11B

“A draft of the 990 is reviewed and subsequently approved for filing by mayhew's audit committee. Upon approval by the audit committee, the board of trustees is provided a copy of the completed 990.”

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
Jim Fitts
Title
Treasurer
Phone
6037446131
Signed
2017-05-30

Organization Details

Principal Officer
Jim Fitts
Formed
1969
Legal Domicile
Nh
Voting Board Members
25
Independent Board Members
25
Employees
59
Volunteers
116

Preparer

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

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior years”

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 XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses 12,354.”

Raw XML AppendixShowing 400 of 658 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm11DREW LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN MARTORE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13GRAHAM MCSWINEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBINSON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN B ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM FITTS
IRS990/Form990PartVIISectionAGrp/PersonNm18NICK SILITCH
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTY SINK
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm21SCHUYLER SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm23ELI SINYAK
IRS990/Form990PartVIISectionAGrp/PersonNm24CELIA SLASON
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/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt065107
IRS990/GainOrLossGrp/SecuritiesAmt0-40776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt018988
IRS990/GrantAmt017378
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017378
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017378
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037224
IRS990/GrossReceiptsAmt01383390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt08261
IRS990/InsuranceGrp/ManagementAndGeneralAmt07391
IRS990/InsuranceGrp/ProgramServicesAmt027826
IRS990/InsuranceGrp/TotalAmt043478
IRS990/InterestGrp/FundraisingAmt0633
IRS990/InterestGrp/ManagementAndGeneralAmt0633
IRS990/InterestGrp/ProgramServicesAmt011393
IRS990/InterestGrp/TotalAmt012659
IRS990/InvestmentExpenseAmt0-12354
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072730
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03510376
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03766103
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01190836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01203409
IRS990/LandBldgEquipCostOrOtherBssAmt01999768
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078000
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/BOYAmt0349605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0299311
IRS990/NetAssetsOrFundBalancesBOYAmt05305450
IRS990/NetAssetsOrFundBalancesEOYAmt05737158
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-40776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177044
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0452
IRS990/OccupancyGrp/ManagementAndGeneralAmt0452
IRS990/OccupancyGrp/ProgramServicesAmt08145
IRS990/OccupancyGrp/TotalAmt09049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078000
IRS990/OtherAssetsTotalGrp/EOYAmt021904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074718
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt0596
IRS990/OtherExpensesGrp/FundraisingAmt12733
IRS990/OtherExpensesGrp/FundraisingAmt26256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12733
IRS990/OtherExpensesGrp/ProgramServicesAmt025621
IRS990/OtherExpensesGrp/ProgramServicesAmt124206
IRS990/OtherExpensesGrp/ProgramServicesAmt215312
IRS990/OtherExpensesGrp/ProgramServicesAmt36777
IRS990/OtherExpensesGrp/TotalAmt025621
IRS990/OtherExpensesGrp/TotalAmt125398
IRS990/OtherExpensesGrp/TotalAmt220778
IRS990/OtherExpensesGrp/TotalAmt313033
IRS990/OtherLiabilitiesGrp/BOYAmt0137130
IRS990/OtherLiabilitiesGrp/EOYAmt0149348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05824
IRS990/OtherRevenueTotalAmt05824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548826
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03281
IRS990/PayrollTaxesGrp/ProgramServicesAmt032405
IRS990/PayrollTaxesGrp/TotalAmt041018
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01844061
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01963518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01966
IRS990/PrincipalOfficerNm0JIM FITTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01521286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021700
IRS990/PYInvestmentIncomeAmt069067
IRS990/PYOtherExpensesAmt0321055
IRS990/PYOtherRevenueAmt046808
IRS990/PYProgramServiceRevenueAmt0490
IRS990/PYRevenuesLessExpensesAmt0676496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,189,300
Liabilities
$452,142
Net assets
$5,737,158
Revenue
$1,305,390
Expenses
$1,038,372
Net income
$267,018
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
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.45$5.74$1.31$1.04$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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