Civic Intelligence

See Science Center Inc.

990 • Fiscal year 2014 • EIN 27-4204522

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileSEE-SCIENCECENTER.ORG

View Organization Page

200 Bedford StreetManchester, NH 03101

(603) 669-0400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$74,004

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$284,882

Up $28,246 (+11%) from 2013

Net Assets

Up

$233,491

Up $27,663 (+13%) from 2013

Liabilities

Up

$51,391

Up $583 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$552,539

Down $155,910 (-22%) from 2013

Expenses

Down

$524,876

Down $78,458 (-13%) from 2013

Net Income

Down

$27,663

Down $77,452 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $211,315Liabilities 2011: $78,643Net Assets 2011: $132,6722011Assets 2012: $180,900Liabilities 2012: $80,187Net Assets 2012: $100,7132012Assets 2013: $256,636Liabilities 2013: $50,808Net Assets 2013: $205,8282013Assets 2014: $284,882Liabilities 2014: $51,391Net Assets 2014: $233,4912014Assets 2015: $249,406Liabilities 2015: $83,154Net Assets 2015: $166,2522015Assets 2016: $220,589Liabilities 2016: $62,821Net Assets 2016: $157,7682016Assets 2018: $365,250Liabilities 2018: $197,763Net Assets 2018: $167,4872018Assets 2019: $291,517Liabilities 2019: $84,463Net Assets 2019: $207,0542019Assets 2020: $455,281Liabilities 2020: $91,153Net Assets 2020: $364,1282020Assets 2022: $616,981Liabilities 2022: $93,981Net Assets 2022: $523,0002022Assets 2024: $1,219,002Liabilities 2024: $64,228Net Assets 2024: $1,154,7742024

Highlighted filing

2014

Assets$284,882
Liabilities$51,391
Net Assets$233,491
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $450,5542011Expenses 2012: $466,4622012Revenue 2013: $708,449Expenses 2013: $603,334Net Income 2013: $105,1152013Revenue 2014: $552,539Expenses 2014: $524,876Net Income 2014: $27,6632014Revenue 2015: $599,911Expenses 2015: $667,150Net Income 2015: -$67,2392015Revenue 2016: $636,696Expenses 2016: $645,180Net Income 2016: -$8,4842016Revenue 2018: $714,531Expenses 2018: $691,470Net Income 2018: $23,0612018Revenue 2019: $696,433Expenses 2019: $656,866Net Income 2019: $39,5672019Revenue 2020: $700,392Expenses 2020: $543,318Net Income 2020: $157,0742020Revenue 2022: $906,562Expenses 2022: $778,830Net Income 2022: $127,7322022Revenue 2024: $1,366,433Expenses 2024: $945,244Net Income 2024: $421,1892024

Highlighted filing

2014

Revenue$552,539
Expenses$524,876
Net Income$27,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$587,478
Mission and Program Overview

Mission

The mission of see science center is to promote the understanding, enjoyment and achievements of science. The see science center believes that the understanding and appreciation of science can be achieved through interactive, entertaining, discovery-based experiences with science.

Encourage science, techology, engineering and math through interactive exhibits, structured programs and outreach activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,614$232,288▼ $326
Land, Buildings, and Equipment, Net$15,282$37,680▲ $22,398
Prepaid Expenses and Deferred Charges-$6,500-
Inventories for Sale or Use$5,939$5,284▼ $655
Accounts Receivable$2,801$3,130▲ $329
Total Assets$256,636$284,882▲ $28,246
Liabilities
Unsecured Notes Loans Payable$38,809$38,977▲ $168
Accounts Payable and Accrued Expenses$11,999$12,414▲ $415
Total Liabilities$50,808$51,391▲ $583
Net Assets / Fund Balance
Unrestricted Net Assets$195,828$221,425▲ $25,597
Temporarily Rstr Net Assets$10,000$12,066▲ $2,066
Total Net Assets Fund Balance$205,828$233,491▲ $27,663
Total Liabilities and Net Assets / Fund Balance$256,636$284,882▲ $28,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,427$12,276$40,703
Equipment$9,253$2,021$11,274
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Douglas HeuserSecretary/executive DirectFT$74,004$74,004

Board Members and Trustees

NameTitle
Craig AhlquistChairperson
Robert TuttleVice-chairperson
Bob Yusuo ChangDirector
Bridget Egan-cardinDirector
Gale F HennessyDirector
Jo HendryDirector
Julie KfouryDirector
Kimberly LicciardiDirector
Val ZanchukDirector
Brendan DuffyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southern New Hampshire Services INCContract Labor/admin Services40 PINE STREET, Manchester, NH 03108$404,235
Revenue and Support

Revenue Composition

Contributions and Grants
$212,114
Program Service Revenue
$315,062
Investment Income
$970
Other Revenue
$24,393
All Other Contributions
$93,509
Change in Net Assets
$27,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$387,717
Total Revenue per Audited Statements
$940,256
Total Revenue per Form 990
$552,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,872
Salaries, Compensation, and Employee Benefits$74,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,004--$74,004
Fees for Services Management$59,906--$59,906
Other Expenses$21,927--$21,927
Depreciation Depletion$9,240--$9,240
Advertising$7,576--$7,576
Total Functional Expenses$524,876$0$0$524,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$902,593
Expenses per Audited Statements$524,876
Total Expenses per Form 990$524,876
Expenses Not Reported on Form 990$377,717
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$24,637
Fundraising Direct Expenses$17,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See Celebrates$111,875$20,060$2,073$17,987
Champagne Putt$15,827$2,907$66$2,841
Total Events$143,242$24,637$17,222$7,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, line 2

“See's vice-chairman is also a co-chair of the board of directors of first, see's landlord. Two members of see's board of directors are employed by a common company. The executive director of the company that provides management services to see is also a director of see and the executive director of see is also an employee of that company.”

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the treasurer, executive director, is reviewed and approved by the audit committee, and copies are provided to all board members for review and comment prior to submission to the irs.”

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

“The see conflict of interest policy requires every director and officer to disclose any known or potential conflict of interest to the chairman of the board prior to any action occuring in connection with the potential conflict. The chairman of the board, in counsultaton with the audit committee, determines if a conflict exists. The director or officer having the potential conflict does not participate in this process. Annually, every director and officer is required to read and sign the policy and disclose any potential conflicts, or attest, in writing, to the fact that there are none. The annual disclosure statements are sent to the treasurer, who reports the results to the audit committee.”

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

“The see chair reviews executive director performance after obtaining written input from entire board, does a study of executive director compensation at comparable science centers and not-for-profit's, makes a compensation recommendation to the executive committee of the board, and conducts a vote via email.”

Form 990, Part VI, Section C, line 19

“All documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
See Science Center Inc
EIN
27-4204522
Phone
6036690400
Address
200 BEDFORD STREET, MANCHESTER, NH 03101

Signing Officer

Name
Brendan J Duffy
Title
Treasurer
Phone
6036690400
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan J Duffy
Formed
2010
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
175

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“SEE, which began operations on January 1, 2011, is a nonprofit organization as described under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on income related to the fulfillment of the SEE mission. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. No liability for uncertain tax positions have been recorded in the accompanying financial statements. Tax filings are generally open for examination for three years following the date filed. SEE is not currently under examination by any taxing jurisdiction.”

PART III, LINE 1A:

“The permanent exhibits at see reflect its mission to promote the understanding, enjoyment and achievements of science, technology, engineering and mathematics ("stem"). At formation, approximately seventy exhibits were donated to see by snhs. Many are permanent installations like the moon walk, the science of hockey, a bernoulli blower and a 40' x 10' submarine with periscopes. There are also a number of exhibits that are rotated off the museum floor for repairs, and are replaced by new exhibits or recently refurbished exhibits. See's largeest exhibit is the lego millyard, a permanent lego installation at mini-figure scale, representing manchester's amoskeag millyard circa 1900. In accordance with current practice generally followed by museums, collections are not recorded as assets in the accompanying financial statements. The costs of collection items are recorded as decreases in net assets (expense) when purchased. Proceeds from sale of collection items or insurance recoveries are recorded as increases in net assets (revenue) in the statements of activities when incurred.”

Part XI, Line 2D

“Cogs reported on page 9 of form 990, part viii, line 10b ($17,717) plus assets released from restrictions ($10,000).”

Part XII, Line 2D

“Cogs reported on page 9 of form 990, part viii, line 10b ($17,717).”

Raw XML AppendixShowing 400 of 476 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/Desc0THE SEE SCIENCE CENTER OPERATES A HANDS-ON SCIENCE DISCOVERY CENTER IN MANCHESTER, NH. VISITORS FIND THAT COMING TO SEE CAN HELP DE-MYSTIFY THE PROCESS OF SCIENCE EDUCATION THROUGH INTERACTION WITH 30,000 SQUARE FEET OF HANDS-ON EXHIBITS ON TWO EXHIBIT FLOORS. PROGRAMS OFFERED AT SEE INCLUDE CHEMICAL ACTIVITES, THE LEGO MILLYARD AND LEGO PROGRAM TOUR, CHILDREN'S BIRTHDAY PARTIES, THE STUFFEE PROGRAM, GROUP OVERNIGHTS, FAMILY ACTIVITIES, TEACHER WORKSHOPS AND A SUMMER SCIENCE CAMP. SEE IS OPEN 7 DAYS A WEEK, 360 DAYS A YEAR. SEE OFFERS VISITORS INTERACTIVE SCIENCE & TECHNOLOGY EXHIBIT AREAS FOR ALL AGE GROUPS, SCIENCE DISCOVERY AREAS FOR YOUNG CHILDREN AND RESOURCE ROOMS CONTAINING PRINT AND ELECTRONIC SCIENCE EDUCATION MATERIAL. SEE PROMOTES SCIENCE IN THE PUBLIC DOMAIN BY BRINGING EXCITEMENT AND RELEVANCY OF SCIENCE TO SCHOOLS, LIBRARIES, COMMUNITY GROUPS AND MALLS THROUGH THEIR OUTREACH PROGRAMS SUCH AS SCIENCE DEMONSTRATIONS, WORKSHOPS FOR TEACHERS, HOME SCHOOL GROUPS AND FAMILY STEM PROGRAMS. SEE ALSO PERIODICALLY HOSTS TRAVELING EXHIBITIONS.
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IRS990/MissionDesc0THE MISSION OF SEE SCIENCE CENTER IS TO PROMOTE THE UNDERSTANDING, ENJOYMENT AND ACHIEVEMENTS OF SCIENCE. THE SEE SCIENCE CENTER BELIEVES THAT THE UNDERSTANDING AND APPRECIATION OF SCIENCE CAN BE ACHIEVED THROUGH INTERACTIVE, ENTERTAINING, DISCOVERY-BASED EXPERIENCES WITH SCIENCE.
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0360000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0360000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011274
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0524876
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040703
IRS990ScheduleD/OtherRevenueAmt027717
IRS990ScheduleD/RevenueNotReportedAmt0387717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0552539
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE, which began operations on January 1, 2011, is a nonprofit organization as described under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on income related to the fulfillment of the SEE mission. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. No liability for uncertain tax positions have been recorded in the accompanying financial statements. Tax filings are generally open for examination for three years following the date filed. SEE is not currently under examination by any taxing jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PERMANENT EXHIBITS AT SEE REFLECT ITS MISSION TO PROMOTE THE UNDERSTANDING, ENJOYMENT AND ACHIEVEMENTS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS ("STEM"). AT FORMATION, APPROXIMATELY SEVENTY EXHIBITS WERE DONATED TO SEE BY SNHS. MANY ARE PERMANENT INSTALLATIONS LIKE THE MOON WALK, THE SCIENCE OF HOCKEY, A BERNOULLI BLOWER AND A 40' X 10' SUBMARINE WITH PERISCOPES. THERE ARE ALSO A NUMBER OF EXHIBITS THAT ARE ROTATED OFF THE MUSEUM FLOOR FOR REPAIRS, AND ARE REPLACED BY NEW EXHIBITS OR RECENTLY REFURBISHED EXHIBITS. SEE'S LARGEEST EXHIBIT IS THE LEGO MILLYARD, A PERMANENT LEGO INSTALLATION AT MINI-FIGURE SCALE, REPRESENTING MANCHESTER'S AMOSKEAG MILLYARD CIRCA 1900. IN ACCORDANCE WITH CURRENT PRACTICE GENERALLY FOLLOWED BY MUSEUMS, COLLECTIONS ARE NOT RECORDED AS ASSETS IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COSTS OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS (EXPENSE) WHEN PURCHASED. PROCEEDS FROM SALE OF COLLECTION ITEMS OR INSURANCE RECOVERIES ARE RECORDED AS INCREASES IN NET ASSETS (REVENUE) IN THE STATEMENTS OF ACTIVITIES WHEN INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS REPORTED ON PAGE 9 OF FORM 990, PART VIII, LINE 10B ($17,717) PLUS ASSETS RELEASED FROM RESTRICTIONS ($10,000).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COGS REPORTED ON PAGE 9 OF FORM 990, PART VIII, LINE 10B ($17,717).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037680
IRS990ScheduleD/TotalExpensesPerForm990Amt0524876
IRS990ScheduleD/TotalRevenuePerForm990Amt0552539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0940256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0902593
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEE CELEBRATES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAMPAGNE PUTT
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE'S VICE-CHAIRMAN IS ALSO A CO-CHAIR OF THE BOARD OF DIRECTORS OF FIRST, SEE'S LANDLORD. TWO MEMBERS OF SEE'S BOARD OF DIRECTORS ARE EMPLOYED BY A COMMON COMPANY. THE EXECUTIVE DIRECTOR OF THE COMPANY THAT PROVIDES MANAGEMENT SERVICES TO SEE IS ALSO A DIRECTOR OF SEE AND THE EXECUTIVE DIRECTOR OF SEE IS ALSO AN EMPLOYEE OF THAT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR, IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, AND COPIES ARE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SEE CONFLICT OF INTEREST POLICY REQUIRES EVERY DIRECTOR AND OFFICER TO DISCLOSE ANY KNOWN OR POTENTIAL CONFLICT OF INTEREST TO THE CHAIRMAN OF THE BOARD PRIOR TO ANY ACTION OCCURING IN CONNECTION WITH THE POTENTIAL CONFLICT. THE CHAIRMAN OF THE BOARD, IN COUNSULTATON WITH THE AUDIT COMMITTEE, DETERMINES IF A CONFLICT EXISTS. THE DIRECTOR OR OFFICER HAVING THE POTENTIAL CONFLICT DOES NOT PARTICIPATE IN THIS PROCESS. ANNUALLY, EVERY DIRECTOR AND OFFICER IS REQUIRED TO READ AND SIGN THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS, OR ATTEST, IN WRITING, TO THE FACT THAT THERE ARE NONE. THE ANNUAL DISCLOSURE STATEMENTS ARE SENT TO THE TREASURER, WHO REPORTS THE RESULTS TO THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SEE CHAIR REVIEWS EXECUTIVE DIRECTOR PERFORMANCE AFTER OBTAINING WRITTEN INPUT FROM ENTIRE BOARD, DOES A STUDY OF EXECUTIVE DIRECTOR COMPENSATION AT COMPARABLE SCIENCE CENTERS AND NOT-FOR-PROFIT'S, MAKES A COMPENSATION RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD, AND CONDUCTS A VOTE VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012066

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,882
Liabilities
$51,391
Net assets
$233,491
Revenue
$552,539
Expenses
$524,876
Net income
$27,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.15$1.37$0.95$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.52$0.91$0.78$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.36$0.70$0.54$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$0.70$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.20$0.17$0.71$0.69$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.60$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.55$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.71$0.60$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$0.45