Civic Intelligence

Next Charter School

990 • Fiscal year 2017 • EIN 45-5616935

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization ProfileWWW.NEXTCHARTERSCHOOL.ORG
5 Hood RoadDerry, NH 03038

(603) 437-6398

Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$535,516

Down $4,114 (-0.8%) from 2016

Net Assets

Down

$373,079

Down $8,327 (-2.2%) from 2016

Liabilities

Up

$162,437

Up $4,213 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Up

$895,701

Up $166,653 (+23%) from 2016

Expenses

Up

$904,028

Up $194,186 (+27%) from 2016

Net Income

Down

-$8,327

Down $27,533 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $57,300Liabilities 2013: $42,177Net Assets 2013: $15,1232013Assets 2014: $287,082Liabilities 2014: $23,770Net Assets 2014: $263,3122014Assets 2015: $374,708Liabilities 2015: $12,508Net Assets 2015: $362,2002015Assets 2016: $539,630Liabilities 2016: $158,224Net Assets 2016: $381,4062016Assets 2017: $535,516Liabilities 2017: $162,437Net Assets 2017: $373,0792017Assets 2018: $500,757Liabilities 2018: $102,658Net Assets 2018: $398,0992018Assets 2019: $521,192Liabilities 2019: $77,117Net Assets 2019: $444,0752019Assets 2020: $558,556Liabilities 2020: $30,059Net Assets 2020: $528,4972020Assets 2021: $1,277,628Liabilities 2021: $1,095,977Net Assets 2021: $181,6512021Assets 2022: $1,803,956Liabilities 2022: $1,475,330Net Assets 2022: $328,6262022Assets 2023: $1,896,169Liabilities 2023: $1,460,684Net Assets 2023: $435,4852023Assets 2024: $2,073,916Liabilities 2024: $1,455,754Net Assets 2024: $618,1622024Assets 2025: $2,173,546Liabilities 2025: $1,404,477Net Assets 2025: $769,0692025

Highlighted filing

2017

Assets$535,516
Liabilities$162,437
Net Assets$373,079
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $69,720Expenses 2013: $54,597Net Income 2013: $15,1232013Revenue 2014: $695,855Expenses 2014: $447,666Net Income 2014: $248,1892014Revenue 2015: $737,858Expenses 2015: $638,970Net Income 2015: $98,8882015Revenue 2016: $729,048Expenses 2016: $709,842Net Income 2016: $19,2062016Revenue 2017: $895,701Expenses 2017: $904,028Net Income 2017: -$8,3272017Revenue 2018: $935,478Expenses 2018: $910,458Net Income 2018: $25,0202018Revenue 2019: $1,032,830Expenses 2019: $986,854Net Income 2019: $45,9762019Revenue 2020: $1,325,360Expenses 2020: $1,240,938Net Income 2020: $84,4222020Revenue 2021: $1,566,893Expenses 2021: $1,480,418Net Income 2021: $86,4752021Revenue 2022: $1,664,118Expenses 2022: $1,459,143Net Income 2022: $204,9752022Revenue 2023: $1,695,719Expenses 2023: $1,588,860Net Income 2023: $106,8592023Revenue 2024: $1,972,577Expenses 2024: $1,789,900Net Income 2024: $182,6772024Revenue 2025: $1,920,229Expenses 2025: $1,769,322Net Income 2025: $150,9072025

Highlighted filing

2017

Revenue$895,701
Expenses$904,028
Net Income-$8,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$895,701
Mission and Program Overview

Mission

The mision of next charter school is to meet the needs of students not fully served within a traditional high school educational program,and to employ a system of instructional and assessment pratices that values competency, inquiry, flexibility, and the social nature of learning so that students will graduate and initiate post-secondary learning options.

The mission of next charter school is to meet the needs of students not fully served within a traditional high school educational program and to employ a system of instructional and assessment practices that values competency, inquiry, flexibility, and the social nature of learning so that students will graduate and initiate post-secondary learning options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,868$226,975▼ $16,893
Land, Buildings, and Equipment, Net$217,057$195,369▼ $21,688
Accounts Receivable$78,705$113,071▲ $34,366
Prepaid Expenses and Deferred Charges-$101-
Total Assets$539,630$535,516▼ $4,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,639$110,664▼ $27,975
Accounts Payable and Accrued Expenses$19,585$51,773▲ $32,188
Total Liabilities$158,224$162,437▲ $4,213
Net Assets / Fund Balance
Unrestricted Net Assets$381,406$373,079▼ $8,327
Total Net Assets Fund Balance$381,406$373,079▼ $8,327
Total Liabilities and Net Assets / Fund Balance$539,630$535,516▼ $4,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$177,190$44,297$221,487
Equipment$18,179$59,964$78,143
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe CrawfordDirectorFT$95,267$43,261$138,528
Justin KriegerDirectorFT$96,117$40,966$137,083

Board Members and Trustees

NameTitle
Katie AndersonChair
Jennifer LagueVice Chair
Adam BurchBoard Member
Brenda WillisBoard Member
Derick AndersonBoard Member
James CrowleyBoard Member
Nichole ReimerBoard Member
Shannon HudsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$478,084
Program Service Revenue
$397,451
Investment Income
$0
Other Revenue
$20,166
Change in Net Assets
$-8,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,934
Total Revenue per Audited Statements
$1,006,635
Total Revenue per Form 990
$895,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,703
Other Expenses$181,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,980$24,482-$356,462
Current Officers, Directors, Trustees, and Key Employees$95,687$95,687-$191,374
Other Employee Benefits$68,944$5,683-$74,627
Pension Plan Contributions$57,883$3,560-$61,443
Payroll Taxes$31,300$7,497-$38,797
Fees for Services Other$16,400$12,362-$28,762
Depreciation Depletion$27,011$1,724-$28,735
Travel$26,788$847-$27,635
Occupancy$19,489$1,244-$20,733
Office Expenses$3,887$12,198-$16,085
Information Technology$11,220$1,000-$12,220
Fees for Services Accounting-$11,106-$11,106
Insurance$2,486$3,537-$6,023
Interest$5,353--$5,353
Advertising-$3,783-$3,783
Other Expenses$344$327-$671
Fees for Services Legal-$353-$353
Total Functional Expenses$718,638$185,390$0$904,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,014,962
Expenses per Audited Statements$904,028
Total Expenses per Form 990$904,028
Expenses Not Reported on Form 990$110,934
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
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

“Copies of the form 990 are provided to the board members for review prior to filing.”

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

“Any conflicts of interest that arise are discussed by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public through its website.”

Filing and Contact Details

Filer

Filer Name
Next Charter School
EIN
45-5616935
Phone
6034376398
Address
5 HOOD ROAD, DERRY, NH 03038

Signing Officer

Name
Joe Crawford
Title
Director
Phone
6034376398
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Crawford
Formed
2012
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
8

Preparer

Firm
Melanson Heath and Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063-1301
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The school board assumes responsibility for oversight of the audit of the financial statements and the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the organization's financial statements. The organization's federal form 990 (return of organization exempt from income tax) are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 458 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt020166
IRS990/OtherRevenueTotalAmt020166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356462
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07497
IRS990/PayrollTaxesGrp/ProgramServicesAmt031300
IRS990/PayrollTaxesGrp/TotalAmt038797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057883
IRS990/PensionPlanContributionsGrp/TotalAmt061443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101
IRS990/PrincipalOfficerNm0JOE CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt0155928
IRS990/PYOtherRevenueAmt05959
IRS990/PYProgramServiceRevenueAmt0367743
IRS990/PYRevenuesLessExpensesAmt019206
IRS990/PYSalariesCompEmpBnftPaidAmt0553914
IRS990/PYTotalExpensesAmt0709842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0729048
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417617
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110934
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110934
IRS990ScheduleD/EquipmentGrp/BookValueAmt018179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078143
IRS990ScheduleD/ExpensesNotReportedAmt0110934
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0904028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221487
IRS990ScheduleD/RevenueNotReportedAmt0110934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0895701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195369
IRS990ScheduleD/TotalExpensesPerForm990Amt0904028
IRS990ScheduleD/TotalRevenuePerForm990Amt0895701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01006635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01014962
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS AVAILABLE ON THE SCHOOLS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST THAT ARISE ARE DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DERRY COOPERATIVE SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0026000221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DERRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0110934
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DERRY COOPERATIVE SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0539630
IRS990/TotalAssetsEOYAmt0535516
IRS990/TotalAssetsGrp/BOYAmt0539630
IRS990/TotalAssetsGrp/EOYAmt0535516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478084
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0904028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158224
IRS990/TotalLiabilitiesEOYAmt0162437
IRS990/TotalLiabilitiesGrp/BOYAmt0158224
IRS990/TotalLiabilitiesGrp/EOYAmt0162437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373079
IRS990/TotalOtherCompensationAmt084227
IRS990/TotalProgramServiceExpensesAmt0718638
IRS990/TotalProgramServiceRevenueAmt0397451
IRS990/TotalReportableCompFromOrgAmt0191384
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,516
Liabilities
$162,437
Net assets
$373,079
Revenue
$895,701
Expenses
$904,028
Net income
-$8,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$1.40$0.77$1.92$1.77$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.46$0.62$1.97$1.79$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.46$0.44$1.70$1.59$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.48$0.33$1.66$1.46$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.10$0.18$1.57$1.48$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.33$1.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.08$0.44$1.03$0.99$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$0.94$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.37$0.90$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$0.73$0.71$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.74$0.64$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.26$0.70$0.45$0.25
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.07$0.05$0.02