Civic Intelligence

Compass Classical Academy Chartered Public School

990 • Fiscal year 2020 • EIN 47-3217456

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileCOMPASSCLASSICALACADEMY.COM
570 W Main StTilton, NH 03276

(603) 729-3370

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,192

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,178,768

Up $195,552 (+20%) from 2019

Net Assets

Up

$994,922

Up $33,235 (+3.5%) from 2019

Liabilities

Up

$183,846

Up $162,317 (+754%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Down

$1,286,382

Down $3,525 (-0.3%) from 2019

Expenses

Up

$1,253,147

Up $289,900 (+30%) from 2019

Net Income

Down

$33,235

Down $293,425 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $176,672Liabilities 2016: $89,232Net Assets 2016: $87,4402016Assets 2017: $409,756Liabilities 2017: $20,340Net Assets 2017: $389,4162017Assets 2018: $648,494Liabilities 2018: $26,812Net Assets 2018: $621,6822018Assets 2019: $983,216Liabilities 2019: $21,529Net Assets 2019: $961,6872019Assets 2020: $1,178,768Liabilities 2020: $183,846Net Assets 2020: $994,9222020Assets 2021: $1,609,601Liabilities 2021: $305,709Net Assets 2021: $1,303,8922021Assets 2022: $1,304,816Liabilities 2022: $306,941Net Assets 2022: $997,8752022Assets 2023: $1,353,071Liabilities 2023: $314,527Net Assets 2023: $1,038,5442023Assets 2024: $3,953,590Liabilities 2024: $2,300,147Net Assets 2024: $1,653,4432024Assets 2025: $4,285,350Liabilities 2025: $2,206,847Net Assets 2025: $2,078,5032025

Highlighted filing

2020

Assets$1,178,768
Liabilities$183,846
Net Assets$994,922
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $521,992Expenses 2016: $434,552Net Income 2016: $87,4402016Revenue 2017: $894,409Expenses 2017: $597,094Net Income 2017: $297,3152017Revenue 2018: $1,035,711Expenses 2018: $803,445Net Income 2018: $232,2662018Revenue 2019: $1,289,907Expenses 2019: $963,247Net Income 2019: $326,6602019Revenue 2020: $1,286,382Expenses 2020: $1,253,147Net Income 2020: $33,2352020Revenue 2021: $1,665,489Expenses 2021: $1,319,151Net Income 2021: $346,3382021Revenue 2022: $1,309,060Expenses 2022: $1,513,091Net Income 2022: -$204,0312022Revenue 2023: $1,850,190Expenses 2023: $1,779,973Net Income 2023: $70,2172023Revenue 2024: $2,551,931Expenses 2024: $1,923,205Net Income 2024: $628,7262024Revenue 2025: $2,399,778Expenses 2025: $1,979,270Net Income 2025: $420,5082025

Highlighted filing

2020

Revenue$1,286,382
Expenses$1,253,147
Net Income$33,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$1,286,382
Mission and Program Overview

Mission

Compass classical academy believes that all students, regardless of socio-economic background or academic competence, benefit from a rigorous, content rich, educational program that develops academic potential and personal character. We believe students will achieve their best potential when taught foundational skills and challenged by high expectations.

To provide students from all socio-economic backgrounds with a rigorous, content rich, educational program that develops academic potential and personal character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$704,560$835,141▲ $130,581
Other Notes and Loans Receivable, Net$7,500$206,834▲ $199,334
Land, Buildings, and Equipment, Net$60,378$102,302▲ $41,924
Accounts Receivable$199,194$20,826▼ $178,368
Prepaid Expenses and Deferred Charges$11,584$13,665▲ $2,081
Total Assets$983,216$1,178,768▲ $195,552
Liabilities
Unsecured Notes Loans Payable-$163,765-
Accounts Payable and Accrued Expenses$21,529$20,081▼ $1,448
Total Liabilities$21,529$183,846▲ $162,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,687$994,922▲ $33,235
Total Net Assets Fund Balance$961,687$994,922▲ $33,235
Total Liabilities and Net Assets / Fund Balance$983,216$1,178,768▲ $195,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,302$79,785$143,087
Land$39,000-$39,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy TiltonDirectorFT$75,192$75,192
Peter FoggDirector-$43,914$43,914

Board Members and Trustees

NameTitle
Donna ChaseBoard President
Cindy ReinartzMember
Robert CormierMember
Heidi PopeSecretary
Scott Maltzie PhdVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,175
Program Service Revenue
$1,276,207
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,175
Change in Net Assets
$33,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,500
Total Revenue per Audited Statements
$1,288,882
Total Revenue per Form 990
$1,286,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,793
Other Expenses$249,354
Total Fundraising Expense$31,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,636$24,713$6,740$849,089
Occupancy$89,192$4,955$4,955$99,102
Current Officers, Directors, Trustees, and Key Employees$25,753$47,213$12,876$85,842
Payroll Taxes$62,119$5,298$1,445$68,862
Office Expenses$19,596$1,089$1,089$21,774
Depreciation Depletion$18,911$1,051$1,051$21,013
Insurance$17,824$990$990$19,804
Fees for Services Accounting-$18,065-$18,065
Fees for Services Other$4,243-$2,215$6,458
Other Expenses$3,048$205$205$3,048
Advertising$2,615$145$145$2,905
Interest-$39-$39
Total Functional Expenses$1,117,673$103,763$31,711$1,253,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,255,647
Expenses per Audited Statements$1,253,147
Total Expenses per Form 990$1,253,147
Expenses Not Reported on Form 990$2,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chelsea Tilton-foggDaughter In-law of a Board MemberEmployeeNo$7,602
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
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed and approved by the school director and the board chair. Once reviewed and approved a copy of the 990 will be sent to the full board prior to filing.”

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

“Any member of the board, officer or employee of the foundation must disclose in writing any possible conflict of interest on an annual basis. The board will vote on any transactions involving a board member with a potential conflict. Any board member with a potential conflict will be recused from voting on that issue.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the director's salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Compass Classical Academy Charter School
EIN
47-3217456
Phone
6037293370
Address
570 W MAIN ST, TILTON, NH 03276

Signing Officer

Name
Donna Chase
Title
Board President
Phone
6037293370
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Tilton
Formed
2014
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
14

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
KELLI D'AMORE
Phone
6032245357
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management has evaluated the school's tax positions and concluded the school had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2017.”

Raw XML AppendixShowing 400 of 454 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/Desc0GRADES K-10: COMPASS CLASSICAL ACADEMY PROVIDES A SAFE LEARNING ENVIRONMENT DESIGNED TO INSTILL INTEGRITY, GOOD CITIZENSHIP, COMPASSION AND CONFIDENCE IN EACH CHILD; TO PROMOTE A CARING COMMUNITY OF STUDENTS, HIGHLY TRAINED EDUCATORS AND ADMINISTRATORS, ALONG WITH INVOLVED PARENTS; AND, PROVIDES A HIGH QUALITY EDUCATION THAT IS THOUGHT PROVOKING, COHERENT, MEANINGFUL AND ENGAGING.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01087656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0192208
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01282142
IRS990/PYRevenuesLessExpensesAmt0326660
IRS990/PYSalariesCompEmpBnftPaidAmt0771039
IRS990/PYTotalExpensesAmt0963247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01289907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01276207
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/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02500
IRS990ScheduleD/EquipmentGrp/BookValueAmt063302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143087
IRS990ScheduleD/ExpensesNotReportedAmt02500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01253147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/RevenueNotReportedAmt02500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01286382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102302
IRS990ScheduleD/TotalExpensesPerForm990Amt01253147
IRS990ScheduleD/TotalRevenuePerForm990Amt01286382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01288882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01255647
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NOTICE OF NONDISCRIMINATION POLICY AS TO STUDENTS IS STATED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PER PUPIL AID FROM THE STATE GOVERNMENT. FOR THE CURRENT SCHOOL YEAR THE AMOUNT OF AID WAS $7,188 PER ELEMENTARY STUDENT AND $5,334 PER KINDERGARTEN STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHELSEA TILTON-FOGG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER IN-LAW OF A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07602
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED AND APPROVED BY THE SCHOOL DIRECTOR AND THE BOARD CHAIR. ONCE REVIEWED AND APPROVED A COPY OF THE 990 WILL BE SENT TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MEMBER OF THE BOARD, OFFICER OR EMPLOYEE OF THE FOUNDATION MUST DISCLOSE IN WRITING ANY POSSIBLE CONFLICT OF INTEREST ON AN ANNUAL BASIS. THE BOARD WILL VOTE ON ANY TRANSACTIONS INVOLVING A BOARD MEMBER WITH A POTENTIAL CONFLICT. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT WILL BE RECUSED FROM VOTING ON THAT ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE DIRECTOR'S SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMPASS CLASSICAL ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPASS CLASSICAL ACADEMY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461071146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OPERATIONS OF COMPASS CLASSICAL ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0570 W MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003276
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALL TRANSACTIONS ARE LESS THAN 50000
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0983216
IRS990/TotalAssetsEOYAmt01178768
IRS990/TotalAssetsGrp/BOYAmt0983216
IRS990/TotalAssetsGrp/EOYAmt01178768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010175
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01117673
IRS990/TotalFunctionalExpensesGrp/TotalAmt01253147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021529
IRS990/TotalLiabilitiesEOYAmt0183846
IRS990/TotalLiabilitiesGrp/BOYAmt021529
IRS990/TotalLiabilitiesGrp/EOYAmt0183846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961687

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,768
Liabilities
$183,846
Net assets
$994,922
Revenue
$1,286,382
Expenses
$1,253,147
Net income
$33,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.29$2.21$2.08$2.40$1.98$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.30$1.65$2.55$1.92$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.31$1.04$1.85$1.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.31$1.00$1.31$1.51$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.31$1.30$1.67$1.32$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.18$0.99$1.29$1.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.29$0.96$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$1.04$0.80$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.89$0.60$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.52$0.43$0.09