Civic Intelligence

Mayhew

990 • Fiscal year 2024 • EIN 23-7423042

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 21, 2025

Organization ProfileMAYHEW.ORG

View Organization Page

293 West Shore RoadBristol, NH 03222

(603) 744-6131

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$106,745

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

57th percentile

7.0%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$11,064,290

Up $728,101 (+7.0%) from 2023

Net Assets

Up

$10,952,300

Up $744,239 (+7.3%) from 2023

Liabilities

Down

$111,990

Down $16,138 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin31st percentile

Revenue

Up

$1,765,592

Up $231,646 (+15%) from 2023

Expenses

Down

$1,793,996

Down $68,328 (-3.7%) from 2023

Net Income

Up

-$28,404

Up $299,974 (+91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2024

Assets$11,064,290
Liabilities$111,990
Net Assets$10,952,300
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$1,765,592
Expenses$1,793,996
Net Income-$28,404
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$1,805,990
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$7,073,953$8,085,660▲ $1,011,707
Land, Buildings, and Equipment, Net$2,088,967$1,932,238▼ $156,729
Cash and Non-Interest-Bearing Accounts$957,635$977,776▲ $20,141
Pledges and Grants Receivable$61,500$26,750▼ $34,750
Accounts Receivable$132,227$24,171▼ $108,056
Prepaid Expenses and Deferred Charges$21,907$17,695▼ $4,212
Total Assets$10,336,189$11,064,290▲ $728,101
Liabilities
Other Liabilities$124,376$107,343▼ $17,033
Accounts Payable and Accrued Expenses$3,752$4,647▲ $895
Total Liabilities$128,128$111,990▼ $16,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,266,985$7,719,707▲ $452,722
Net Assets With Donor Restrictions$2,941,076$3,232,593▲ $291,517
Total Net Assets Fund Balance$10,208,061$10,952,300▲ $744,239
Total Liabilities and Net Assets / Fund Balance$10,336,189$11,064,290▲ $728,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,415,493$787,633$2,203,126
Equipment$48,541$433,237$481,778
Land$468,204-$468,204
Other Securities$201,077--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,499,345$1,704,747▼ $748,660$263,161$8,164,468
2023$6,347,164$1,330,911▲ $94,080$255,280$7,499,345
2022$7,046,988$730,186▼ $727,901$680,270$6,347,164
2021$6,163,856$75,300▲ $957,431$126,035$7,046,988
2020$5,766,215$250,277▲ $516,253$349,365$6,163,856
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward O ThompsonInterim Executive DirectorFT$106,745$106,745
Peter C SalibaExecutive DirectorFT$40,640$40,640

Board Members and Trustees

NameTitle
Richard J AlpersPresident
Mj KeaneVice President
Audrey HagermanTrustee
Chris FischerTrustee
Drew LandryTrustee
Jay BuckleyTrustee
Jim SchofieldTrustee
Lisa BottomleyTrustee
Nick SilitchTrustee
Rob MooreTrustee
Roger LafontaineTrustee
Sammy BaldiniTrustee
Steven B RothenbergTrustee
Tom BerryTrustee
Susan Martore-bakerSecretary
Patrick MoriartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,431,590
Program Service Revenue
$1,390
Investment Income
$225,817
Other Revenue
$106,795
All Other Contributions
$1,408,634
Change in Net Assets
$-28,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,737,789
Revenue Not Reported on Financial Statements
$27,803
Revenue Not Reported on Form 990
$898,625
Total Revenue per Audited Statements
$2,636,414
Total Revenue per Form 990
$1,765,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,795
Other Expenses$632,151
Total Fundraising Expense$228,039
Grants and Similar Amounts Paid$12,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,627$69,039$128,214$838,880
Current Officers, Directors, Trustees, and Key Employees$149,525--$149,525
Depreciation Depletion$97,485$8,530$15,841$121,856
Fees for Services Other$85,274$7,461$13,857$106,592
Other Employee Benefits$70,025$6,314$11,727$88,066
Payroll Taxes$58,659$5,133$9,532$73,324
Insurance$51,918$4,543$8,437$64,898
Travel$41,354$3,619$6,720$51,693
All Other Expenses$38,926$3,403$6,326$48,655
Fees for Service Investment Mgmnt Fees-$27,803-$27,803
Other Expenses$20,135$1,762$3,272$25,169
Occupancy$10,315$903$1,676$12,894
Grants to Domestic Individuals$12,050--$12,050
Conferences and Meetings$320$28$52$400
Total Functional Expenses$1,415,363$150,594$228,039$1,793,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,804,208
Total Expenses per Form 990$1,793,996
Expenses per Audited Statements$1,766,193
Expenses Not Reported on Form 990$38,015
Expenses Not Reported on Financial Statements$27,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,918
Fundraising Direct Expenses$38,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$72,040$72,040$38,015$34,025
Bramble$40,878$40,878-$40,878
Total Events$112,918$112,918$38,015$74,903
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 TrusteePurchased FoodNo$3,151
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Program$94,415
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 35% controlled entity
No
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) are brothers-in-law. Mayhew maintains a stock trading account at ubs. Trustee thomas h. Berry is a ubs employee, but does not benefit in any way, or have any connection to this account.”

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
293 WEST SHORE ROAD, BRISTOL, NH 03222

Signing Officer

Name
Patrick Moriarty
Title
Treasurer
Phone
6037446131
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Moriarty
Formed
1969
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
68
Volunteers
158

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
273 LOCUST STREET SUITE 207, DOVER, NH 03820
Preparer
Shauna Brown CPA
Phone
6037492700
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:

“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 topic 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 concluded 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 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 the prior three years. .”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 38,015.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 38,015.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm14NICK SILITCH
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD O THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER C SALIBA
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/ReportableCompFromOrgAmt16106745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1740640
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038015
IRS990/FundraisingGrossIncomeAmt0112918
IRS990/GainOrLossGrp/SecuritiesAmt0178096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt022956
IRS990/GrantAmt012050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0180479
IRS990/GrossReceiptsAmt01805990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt08437
IRS990/InsuranceGrp/ManagementAndGeneralAmt04543
IRS990/InsuranceGrp/ProgramServicesAmt051918
IRS990/InsuranceGrp/TotalAmt064898
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07073953
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08085660
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01220870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02088967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01932238
IRS990/LandBldgEquipCostOrOtherBssAmt03153108
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02383
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/NetAssetsOrFundBalancesBOYAmt010208061
IRS990/NetAssetsOrFundBalancesEOYAmt010952300
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0178096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0178096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0860610
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07266985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07719707
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01676
IRS990/OccupancyGrp/ManagementAndGeneralAmt0903
IRS990/OccupancyGrp/ProgramServicesAmt010315
IRS990/OccupancyGrp/TotalAmt012894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088066
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08553
IRS990/OtherExpensesGrp/FundraisingAmt17400
IRS990/OtherExpensesGrp/FundraisingAmt26432
IRS990/OtherExpensesGrp/FundraisingAmt33272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31762
IRS990/OtherExpensesGrp/ProgramServicesAmt052633
IRS990/OtherExpensesGrp/ProgramServicesAmt145540
IRS990/OtherExpensesGrp/ProgramServicesAmt239577
IRS990/OtherExpensesGrp/ProgramServicesAmt320135
IRS990/OtherExpensesGrp/TotalAmt065794
IRS990/OtherExpensesGrp/TotalAmt156925
IRS990/OtherExpensesGrp/TotalAmt249472
IRS990/OtherExpensesGrp/TotalAmt325169
IRS990/OtherLiabilitiesGrp/BOYAmt0124376
IRS990/OtherLiabilitiesGrp/EOYAmt0107343
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031892
IRS990/OtherRevenueTotalAmt031892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0838880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05133
IRS990/PayrollTaxesGrp/ProgramServicesAmt058659
IRS990/PayrollTaxesGrp/TotalAmt073324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017695
IRS990/PrincipalOfficerNm0PATRICK MORIARTY
IRS990/PriorPeriodAdjustmentsAmt0-87967
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01297366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038935
IRS990/PYInvestmentIncomeAmt0102398
IRS990/PYOtherExpensesAmt0708501
IRS990/PYOtherRevenueAmt0133011
IRS990/PYProgramServiceRevenueAmt01171
IRS990/PYRevenuesLessExpensesAmt0-328378
IRS990/PYSalariesCompEmpBnftPaidAmt01114888
IRS990/PYTotalExpensesAmt01862324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01533946
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01431590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01297366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01778004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01535350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01454386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07496696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0507776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91370
IRS990ScheduleA/PublicSupportPY170Pct00.90640
IRS990ScheduleA/PublicSupportTotal170Amt07496696

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,064,290
Liabilities
$111,990
Net assets
$10,952,300
Revenue
$1,765,592
Expenses
$1,793,996
Net income
-$28,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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