Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Granite State Adaptive
990 • Fiscal year 2023 • EIN 27-1141889
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$2,441,785
Up $2,034,860 (+500%) from 2022
Net Assets
Up$1,656,252
Up $1,316,378 (+387%) from 2022
Liabilities
Up$785,533
Up $718,482 (+1072%) from 2022
Revenue And Expenses
Revenue
Up$1,703,324
Up $1,154,863 (+211%) from 2022
Expenses
Up$386,946
Up $81,564 (+27%) from 2022
Net Income
Up$1,316,378
Up $1,073,299 (+442%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Feb 13, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,733,996
Mission and Program Overview
Mission
Provide disabled individuals with opportunities to develop independence, confidence, life skills, and fitness through participation in sports, therapy, training and recreation programs.
Provide the community with safe, quality, therapeutic experiences through adaptive sports opportunities and mentoring programs year round at various locations
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $307,682 | $1,292,643 | ▲ $984,961 |
| Land, Buildings, and Equipment, Net | $90,988 | $801,757 | ▲ $710,769 |
| Accounts Receivable | $3,255 | $117,104 | ▲ $113,849 |
| Investments Other Securities | $5,000 | $0 | ▼ $5,000 |
| Total Assets | $406,925 | $2,441,785 | ▲ $2,034,860 |
| Other Assets Total | $0 | $230,281 | ▲ $230,281 |
| Liabilities | |||
| Other Liabilities | $49,900 | $773,616 | ▲ $723,716 |
| Accounts Payable and Accrued Expenses | $17,151 | $11,917 | ▼ $5,234 |
| Total Liabilities | $67,051 | $785,533 | ▲ $718,482 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $339,874 | $1,656,252 | ▲ $1,316,378 |
| Total Net Assets Fund Balance | $339,874 | $1,656,252 | ▲ $1,316,378 |
| Total Liabilities and Net Assets / Fund Balance | $406,925 | $2,441,785 | ▲ $2,034,860 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $725,661 | $24,850 | $750,511 |
| Equipment | $42,086 | $98,307 | $140,393 |
| Leasehold Improvements | $33,448 | $12,391 | $45,839 |
| Other Land Buildings | $562 | $18,538 | $19,100 |
| Other Assets Org | $200,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| T L Stebbins | Chairman |
| Brian Laing | Director |
| Eileen Gil | Director |
| Joshua Anderson | Director |
| Lynda Glavin | Director |
| Renate Haarmann | Director |
| Ivette Babylon CPA | Treasurer and Director |
| Barbara K Fraser | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,661,033
- Program Service Revenue
- $20,430
- Investment Income
- $7,427
- Other Revenue
- $14,434
- All Other Contributions
- $1,661,033
- Change in Net Assets
- $1,316,378
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $211,628 |
| Salaries, Compensation, and Employee Benefits | $175,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,042 | $12,000 | - | $135,042 |
| Depreciation Depletion | $41,567 | - | - | $41,567 |
| All Other Expenses | $34,194 | $2,183 | - | $36,377 |
| Other Employee Benefits | $24,460 | $2,386 | - | $26,846 |
| Insurance | $20,170 | - | - | $20,170 |
| Occupancy | $14,806 | $1,444 | - | $16,250 |
| Payroll Taxes | $12,237 | $1,193 | - | $13,430 |
| Other Expenses | $10,000 | - | - | $10,000 |
| Advertising | $2,490 | - | - | $2,490 |
| Conferences and Meetings | $1,021 | $100 | - | $1,121 |
| Total Functional Expenses | $367,640 | $19,306 | $0 | $386,946 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,305 |
| Fundraising Direct Expenses | $16,129 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cowboy Ball | $33,305 | $33,305 | $16,129 | $17,176 |
| Total Events | $33,305 | $33,305 | $16,129 | $17,176 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Notes Payable | $725,000 |
| Eidl Note Payable | $48,616 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 B, Line 11B
“The form 990 is reviewed and approved by the board of directors before it is filed”
Form 990, Part VI, Section B, Line 12C
“All officers are required to disclose any conflicts of interest annually”
Form 990, Part VI, Section B, Line 15A
“The board of directors approves the executive director's salary”
Form 990, Part VI, Section C, Line 19
“All governing documents are made available upon request”
Filing and Contact Details
Filer
- Filer Name
- Granite State Adaptive
- EIN
- 27-1141889
- Phone
- 6033871167
- Address
- 44 MIRROR LAKE DRIVE, MIRROR LAKE, NH 03853
Signing Officer
- Name
- Tl Stebbins
- Title
- Chairman
- Phone
- 6033871167
- Signed
- 2024-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tl Stebbins
- Formed
- 2010
- Legal Domicile
- Nh
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 9
- Volunteers
- 50
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
Form 990, Part IX, Line 24E
“Workers compensation: program service expenses 7,125. Management and general expenses 695. Fundraising expenses 0. Total expenses 7,820. Telephone and internet: program service expenses 4,820. Management and general expenses 470. Fundraising expenses 0. Total expenses 5,290. Vehicle: program service expenses 3,922. Management and general expenses 383. Fundraising expenses 0. Total expenses 4,305. Facility expense: program service expenses 3,908. Management and general expenses 381. Fundraising expenses 0. Total expenses 4,289. Scholarships: program service expenses 2,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,826. Equipment rental: program service expenses 2,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,404. Business software fee: program service expenses 2,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,354. Business expenses: program service expenses 2,121. Management and general expenses 207. Fundraising expenses 0. Total expenses 2,328. Uniforms: program service expenses 1,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,806. Bank fees: program service expenses 1,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,537. Safety supplies/equipment: program service expenses 739. Management and general expenses 0. Fundraising expenses 0. Total expenses 739. Supplies: program service expenses 480. Management and general expenses 47. Fundraising expenses 0. Total expenses 527. Cycling expenses: program service expenses 137. Management and general expenses 0. Fundraising expenses 0. Total expenses 137. Covid-19 supplies: program service expenses 17. Management and general expenses 0. Fundraising expenses 0. Total expenses 17. Dues/professional/member: program service expenses -2. Management and general expenses 0. Fundraising expenses 0. Total expenses -2.”
Form 990, Part XII, Line 2C
“The process has not changed from the prior year”
Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/ProgramServicesAmt | 3 | 10000 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135042 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13430 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TL STEBBINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EQUINE THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SNOW SPORTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CYCLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 530018 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -132 |
| IRS990/PYOtherExpensesAmt | 0 | 157598 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147784 |
| IRS990/PYTotalExpensesAmt | 0 | 305382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 548461 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1316378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2742 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20430 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1661033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 530018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2829979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 460 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7855 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7855 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2953953 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1681463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 548593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231700 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2953953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1681465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 549051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 239555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2962268 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 725661 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24850 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 750511 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98307 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140393 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12391 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45839 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30281 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 200000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LONG-TERM PLEDGE RECEIVABLES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 725000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 801757 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 230281 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 773616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COWBOY BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16129 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 7,125. MANAGEMENT AND GENERAL EXPENSES 695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,820. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 4,820. MANAGEMENT AND GENERAL EXPENSES 470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,290. VEHICLE: PROGRAM SERVICE EXPENSES 3,922. MANAGEMENT AND GENERAL EXPENSES 383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,305. FACILITY EXPENSE: PROGRAM SERVICE EXPENSES 3,908. MANAGEMENT AND GENERAL EXPENSES 381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,289. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,826. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,404. BUSINESS SOFTWARE FEE: PROGRAM SERVICE EXPENSES 2,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,354. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 2,121. MANAGEMENT AND GENERAL EXPENSES 207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,328. UNIFORMS: PROGRAM SERVICE EXPENSES 1,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,806. BANK FEES: PROGRAM SERVICE EXPENSES 1,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,537. SAFETY SUPPLIES/EQUIPMENT: PROGRAM SERVICE EXPENSES 739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739. SUPPLIES: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 527. CYCLING EXPENSES: PROGRAM SERVICE EXPENSES 137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137. COVID-19 SUPPLIES: PROGRAM SERVICE EXPENSES 17. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17. DUES/PROFESSIONAL/MEMBER: PROGRAM SERVICE EXPENSES -2. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 406925 |
| IRS990/TotalAssetsEOYAmt | 0 | 2441785 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 406925 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2441785 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1661033 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19306 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 367640 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 386946 |
| IRS990/TotalGrossUBIAmt | 0 | -2742 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67051 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 785533 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67051 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 785533 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 339874 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1656252 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 367640 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20430 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24603 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,441,785
- Liabilities
- $785,533
- Net assets
- $1,656,252
- Revenue
- $1,703,324
- Expenses
- $386,946
- Net income
- $1,316,378