Civic Intelligence

Sullivan County Oral Health Collaborative

EIN 68-0662886 • 501(c)3 • Claremont, NH

Profile

Dental care and education for low income families

One Tremont StreetClaremont, NH 03743

www.communitydentalnh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,047,099

Down $251,077 (-19%) from 2023

Liabilities

Down

$322,100

Down $32,571 (-9.2%) from 2023

Net Assets

Down

$724,999

Down $218,506 (-23%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Down

$1,712,317

Down $32,210 (-1.8%) from 2023

Expenses

Up

$1,930,823

Up $192,671 (+11%) from 2023

Net Income

Down

-$218,506

Down $224,881 (-3528%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $785,543Liabilities 2010: $18,6582010Assets 2011: $663,681Liabilities 2011: $84,425Net Assets 2011: $579,2562011Assets 2012: $692,408Liabilities 2012: $81,133Net Assets 2012: $611,2752012Assets 2013: $681,176Liabilities 2013: $97,540Net Assets 2013: $583,6362013Assets 2014: $585,376Liabilities 2014: $103,303Net Assets 2014: $482,0732014Assets 2015: $438,018Liabilities 2015: $94,543Net Assets 2015: $343,4752015Assets 2016: $668,818Liabilities 2016: $72,104Net Assets 2016: $596,7142016Assets 2017: $676,590Liabilities 2017: $72,953Net Assets 2017: $603,6372017Assets 2018: $694,115Liabilities 2018: $90,366Net Assets 2018: $603,7492018Assets 2019: $845,895Liabilities 2019: $137,258Net Assets 2019: $708,6372019Assets 2020: $1,148,048Liabilities 2020: $343,297Net Assets 2020: $804,7512020Assets 2021: $1,460,125Liabilities 2021: $601,733Net Assets 2021: $858,3922021Assets 2022: $1,310,941Liabilities 2022: $373,811Net Assets 2022: $937,1302022Assets 2023: $1,298,176Liabilities 2023: $354,671Net Assets 2023: $943,5052023Assets 2024: $1,047,099Liabilities 2024: $322,100Net Assets 2024: $724,9992024

Highlighted filing

2024

Assets$1,047,099
Liabilities$322,100
Net Assets$724,999
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $428,718Expenses 2010: $529,687Net Income 2010: -$100,9692010Expenses 2011: $642,2642011Expenses 2012: $623,1292012Expenses 2013: $751,8272013Revenue 2014: $550,839Expenses 2014: $652,402Net Income 2014: -$101,5632014Revenue 2015: $551,082Expenses 2015: $689,680Net Income 2015: -$138,5982015Revenue 2016: $901,484Expenses 2016: $648,245Net Income 2016: $253,2392016Revenue 2017: $1,034,368Expenses 2017: $944,282Net Income 2017: $90,0862017Revenue 2018: $976,251Expenses 2018: $976,139Net Income 2018: $1122018Revenue 2019: $1,142,311Expenses 2019: $1,037,423Net Income 2019: $104,8882019Revenue 2020: $1,102,991Expenses 2020: $1,006,877Net Income 2020: $96,1142020Revenue 2021: $1,809,575Expenses 2021: $1,456,819Net Income 2021: $352,7562021Revenue 2022: $1,557,220Expenses 2022: $1,478,482Net Income 2022: $78,7382022Revenue 2023: $1,744,527Expenses 2023: $1,738,152Net Income 2023: $6,3752023Revenue 2024: $1,712,317Expenses 2024: $1,930,823Net Income 2024: -$218,5062024

Highlighted filing

2024

Revenue$1,712,317
Expenses$1,930,823
Net Income-$218,506
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,047,099
Liabilities
$322,100
Net assets
$724,999
Revenue
$1,712,317
Expenses
$1,930,823
Net income
-$218,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.32$0.72$1.71$1.93$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.35$0.94$1.74$1.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.37$0.94$1.56$1.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.60$0.86$1.81$1.46$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.80$1.10$1.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$1.14$1.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$0.98$0.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.60$1.03$0.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.90$0.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.34$0.55$0.69$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.48$0.55$0.65$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.10$0.58$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.61$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.08$0.58$0.64
2010Summary only. Only limited summary data is available for this year.$0.79$0.02$0.43$0.53$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,712,317
Mission and Program Overview

Mission

Dental care and education for low income families

To enhance oral health through education and access to care for all individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$757,231$645,390▼ $111,841
Savings and Temporary Cash Investments$327,454$226,008▼ $101,446
Accounts Receivable$119,085$102,688▼ $16,397
Cash and Non-Interest-Bearing Accounts$27,330$38,044▲ $10,714
Pledges and Grants Receivable$12,429$0▼ $12,429
Prepaid Expenses and Deferred Charges$4,871$5,223▲ $352
Total Assets$1,298,176$1,047,099▼ $251,077
Other Assets Total$49,776$29,746▼ $20,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,713$153,363▼ $46,350
Accounts Payable and Accrued Expenses$52,046$71,742▲ $19,696
Deferred Revenue$53,136$67,249▲ $14,113
Other Liabilities$49,776$29,746▼ $20,030
Total Liabilities$354,671$322,100▼ $32,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$943,505$724,999▼ $218,506
Total Net Assets Fund Balance$943,505$724,999▼ $218,506
Total Liabilities and Net Assets / Fund Balance$1,298,176$1,047,099▼ $251,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263,565$371,114$634,679
Leasehold Improvements$381,825$122,321$504,146
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meggan WehmeyerDoctorFT$151,977$6,440$158,417
Donald HudsonDoctorFT$113,272$4,638$117,910
Amelia GrabeDoctorFT$101,692$7,030$108,722
Sally BouchardExecutive DirectorFT$84,010$8,046$92,056

Board Members and Trustees

NameTitle
Amy LavertueBoard Chair
Catherine PellerinDirector
Jean ShawDirector
Nancy MartinSecretary
Carol VivianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,787
Program Service Revenue
$1,666,977
Investment Income
$304
Other Revenue
$5,249
All Other Contributions
$39,787
Change in Net Assets
$-218,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,712,317
Total Revenue per Form 990
$1,712,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,412,996
Other Expenses$517,827
Total Fundraising Expense$106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,038$173,053-$946,091
Current Officers, Directors, Trustees, and Key Employees$158,492$89,441-$247,933
Other Employee Benefits$125,406--$125,406
Depreciation Depletion$111,841--$111,841
Payroll Taxes$73,485$20,081-$93,566
Fees for Services Other$26,240$31,183-$57,423
Occupancy$33,407$10,422-$43,829
All Other Expenses$37,105$5,362-$42,467
Other Expenses$12,088$10,475-$12,088
Insurance$9,595$2,364-$11,959
Interest-$7,755-$7,755
Advertising--$106$106
Total Functional Expenses$1,580,581$350,136$106$1,930,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,930,823
Total Expenses per Audited Statements$1,930,823
Total Expenses per Form 990$1,930,823
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$29,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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

“The organization's board of directors and executive director review the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sullivan County Oral Health
EIN
68-0662886
Phone
6032871300
Address
ONE TREMONT STREET, CLAREMONT, NH 03743

Signing Officer

Name
Carol Vivian
Title
Treasurer
Phone
6032871300
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Bouchard
Formed
2008
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
15

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Evan J Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 25,192. Management and general expenses 31,133. Fundraising expenses 0. Total expenses 56,325. Contract services: program service expenses 1,048. Management and general expenses 50. Fundraising expenses 0. Total expenses 1,098.”

Form 990, Part IX, Line 24E

“Information technology: program service expenses 9,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,483. Repairs and maintenance: program service expenses 6,971. Management and general expenses 2,104. Fundraising expenses 0. Total expenses 9,075. Printing, copying and postage: program service expenses 7,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,962. Miscellaneous: program service expenses 6,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,527. Dues and subscriptions: program service expenses 6,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,162. Licenses and permits: program service expenses 0. Management and general expenses 3,258. Fundraising expenses 0. Total expenses 3,258.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight and selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that would require adjustment to the financial statements. The organization is no longer subject to income tax examinations by the united states federal or state tax authorities prior to 2020.”

Raw XML AppendixShowing 400 of 464 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE ORAL HEALTHCARE THROUGH ACCESS TO CARE FOR PEOPLE IN SULLIVAN COUNTY, SPECIFICALLY SERVING LOW-TO-MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153363
IRS990/NetAssetsOrFundBalancesBOYAmt0943505
IRS990/NetAssetsOrFundBalancesEOYAmt0724999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0943505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0724999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010422
IRS990/OccupancyGrp/ProgramServicesAmt033407
IRS990/OccupancyGrp/TotalAmt043829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049776
IRS990/OtherAssetsTotalGrp/EOYAmt029746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125406
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010475
IRS990/OtherExpensesGrp/ProgramServicesAmt0191580
IRS990/OtherExpensesGrp/ProgramServicesAmt115058
IRS990/OtherExpensesGrp/ProgramServicesAmt213246
IRS990/OtherExpensesGrp/ProgramServicesAmt312088
IRS990/OtherExpensesGrp/TotalAmt0202055
IRS990/OtherExpensesGrp/TotalAmt115058
IRS990/OtherExpensesGrp/TotalAmt213246
IRS990/OtherExpensesGrp/TotalAmt312088
IRS990/OtherLiabilitiesGrp/BOYAmt049776
IRS990/OtherLiabilitiesGrp/EOYAmt029746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05249
IRS990/OtherRevenueTotalAmt05249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020081
IRS990/PayrollTaxesGrp/ProgramServicesAmt073485
IRS990/PayrollTaxesGrp/TotalAmt093566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05223
IRS990/PrincipalOfficerNm0SALLY BOUCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01666977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01666977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0400
IRS990/PYOtherExpensesAmt0471455
IRS990/PYOtherRevenueAmt09546
IRS990/PYProgramServiceRevenueAmt01537604
IRS990/PYRevenuesLessExpensesAmt06375
IRS990/PYSalariesCompEmpBnftPaidAmt01266697
IRS990/PYTotalExpensesAmt01738152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01744527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218506
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01672530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07188183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0208900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0172100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0395795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64330
IRS990ScheduleA/PublicSupportPY170Pct00.63840
IRS990ScheduleA/PublicSupportTotal170Amt0717944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717944
IRS990ScheduleA/TotalSupportAmt01115950
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/EquipmentGrp/BookValueAmt0263565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634679
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01930823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0381825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0504146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01712317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL OR STATE TAX AUTHORITIES PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645390
IRS990ScheduleD/TotalExpensesPerForm990Amt01930823
IRS990ScheduleD/TotalLiabilityAmt029746
IRS990ScheduleD/TotalRevenuePerForm990Amt01712317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01712317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01930823
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEGGAN WEHMEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DOCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 25,192. MANAGEMENT AND GENERAL EXPENSES 31,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,325. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,048. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 9,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,483. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,971. MANAGEMENT AND GENERAL EXPENSES 2,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,075. PRINTING, COPYING AND POSTAGE: PROGRAM SERVICE EXPENSES 7,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,962. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,527. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,162. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT AND SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01298176
IRS990/TotalAssetsEOYAmt01047099
IRS990/TotalAssetsGrp/BOYAmt01298176
IRS990/TotalAssetsGrp/EOYAmt01047099
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt039787
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106

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