Civic Intelligence

Beattie House Inc C/O Ahead

990 • Fiscal year 2020 • EIN 83-0424723

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization ProfileN/A
262 Cottage StreetLittleton, NH 03561

(603) 444-1377

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

80th percentile

$133,795

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 61.1% of source-year revenue.

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

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,183,440

Down $85,628 (-2.6%) from 2019

Net Assets

Down

$2,984,693

Down $70,706 (-2.3%) from 2019

Liabilities

Down

$198,747

Down $14,922 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Up

$218,954

Up $11,549 (+5.6%) from 2019

Expenses

Up

$289,660

Up $8,112 (+2.9%) from 2019

Net Income

Up

-$70,706

Up $3,437 (+4.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,130,512Liabilities 2010: $206,060Net Assets 2010: $3,924,4522010Assets 2011: $4,045,922Liabilities 2011: $198,559Net Assets 2011: $3,847,3632011Assets 2012: $3,962,425Liabilities 2012: $195,041Net Assets 2012: $3,767,3842012Assets 2013: $3,874,477Liabilities 2013: $225,198Net Assets 2013: $3,649,2792013Assets 2014: $3,761,297Liabilities 2014: $206,505Net Assets 2014: $3,554,7922014Assets 2015: $3,645,843Liabilities 2015: $200,134Net Assets 2015: $3,445,7092015Assets 2016: $3,544,343Liabilities 2016: $197,331Net Assets 2016: $3,347,0122016Assets 2017: $3,441,489Liabilities 2017: $213,482Net Assets 2017: $3,228,0072017Assets 2018: $3,359,196Liabilities 2018: $229,654Net Assets 2018: $3,129,5422018Assets 2019: $3,269,068Liabilities 2019: $213,669Net Assets 2019: $3,055,3992019Assets 2020: $3,183,440Liabilities 2020: $198,747Net Assets 2020: $2,984,6932020Assets 2021: $3,086,901Liabilities 2021: $208,102Net Assets 2021: $2,878,7992021Assets 2022: $2,997,887Liabilities 2022: $200,277Net Assets 2022: $2,797,6102022Assets 2023: $2,900,527Liabilities 2023: $204,493Net Assets 2023: $2,696,0342023

Highlighted filing

2020

Assets$3,183,440
Liabilities$198,747
Net Assets$2,984,693
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KExpenses 2010: $253,9932010Expenses 2011: $255,2942011Revenue 2012: $179,494Expenses 2012: $259,473Net Income 2012: -$79,9792012Revenue 2013: $193,857Expenses 2013: $311,962Net Income 2013: -$118,1052013Revenue 2014: $182,160Expenses 2014: $276,647Net Income 2014: -$94,4872014Revenue 2015: $174,974Expenses 2015: $284,057Net Income 2015: -$109,0832015Revenue 2016: $179,236Expenses 2016: $277,933Net Income 2016: -$98,6972016Revenue 2017: $169,958Expenses 2017: $288,963Net Income 2017: -$119,0052017Revenue 2018: $189,510Expenses 2018: $287,975Net Income 2018: -$98,4652018Revenue 2019: $207,405Expenses 2019: $281,548Net Income 2019: -$74,1432019Revenue 2020: $218,954Expenses 2020: $289,660Net Income 2020: -$70,7062020Revenue 2021: $225,781Expenses 2021: $331,675Net Income 2021: -$105,8942021Revenue 2022: $229,252Expenses 2022: $310,441Net Income 2022: -$81,1892022Revenue 2023: $237,801Expenses 2023: $339,377Net Income 2023: -$101,5762023

Highlighted filing

2020

Revenue$218,954
Expenses$289,660
Net Income-$70,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.1
Gross Receipts
$218,954
Mission and Program Overview

Mission

Develop, own and manage subsidized residential housing units and related facilities for qualified elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,080,503$2,973,953▼ $106,550
Savings and Temporary Cash Investments$173,459$196,329▲ $22,870
Accounts Receivable$725$6,108▲ $5,383
Cash and Non-Interest-Bearing Accounts$10,346$3,633▼ $6,713
Prepaid Expenses and Deferred Charges$4,035$3,417▼ $618
Total Assets$3,269,068$3,183,440▼ $85,628
Liabilities
Other Liabilities$191,486$191,761▲ $275
Accounts Payable and Accrued Expenses$19,411$3,752▼ $15,659
Deferred Revenue$2,772$3,234▲ $462
Total Liabilities$213,669$198,747▼ $14,922
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,107,900$3,107,900→ $0
Net Assets Without Donor Restrictions$-52,501$-123,207▼ $70,706
Total Net Assets Fund Balance$3,055,399$2,984,693▼ $70,706
Total Liabilities and Net Assets / Fund Balance$3,269,068$3,183,440▼ $85,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,921,277$1,460,578$4,381,855
Land$50,000-$50,000
Other Land Buildings$2,676$2,045$4,721
Equipment$0$1,628$1,628
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Michael ClaflinDirector$133,795$133,795
Luther KinneySecretary$95,567$95,567

Board Members and Trustees

NameTitle
Martha McLeodPresident
Peter CoreyVice President
Debra DrewPast Treasurer
Christine JessenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,824
Investment Income
$130
Other Revenue
$0
Change in Net Assets
$-70,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$218,954
Total Revenue per Form 990
$218,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,464--$112,464
Occupancy$47,127--$47,127
Office Expenses$14,389$25,223-$39,612
Fees for Services Management-$18,492-$18,492
Insurance$14,284--$14,284
Fees for Services Accounting-$7,300-$7,300
Other Expenses$106--$106
Total Functional Expenses$238,645$51,015$0$289,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,660
Total Expenses per Audited Statements$289,660
Total Expenses per Form 990$289,660
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
Due to related party$184,000
Tenant security deposits$7,761
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The members of the Corporation shall be the directors of Affordable Housing, Education, and Development (AHEAD), Inc.”

Form 990, Part VI, Section A, line 7A

“Each member entitled to a vote shall have votes equal to the number of directors to be elected.”

Form 990, Part VI, Section A, line 7B

“The membership may remove one or more directors at a meeting called for that purpose if notice has been given that a purpose of the meeting is such removal. The removal may be with or without cause.”

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

“Reviewed by the President prior to filing.”

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

“Files are reviewed by two staff members and by Compliance annually.”

Form 990, Part VI, Section C, line 19

“This information would be made available upon request at 262 Cottage Street, Littleton, NH.”

Filing and Contact Details

Filer

Filer Name
Beattie House Inc
EIN
83-0424723
Phone
6034441377
Address
262 Cottage Street, Littleton, NH 03561

Signing Officer

Name
Martha McLeod
Title
President
Phone
6034441377
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha McLeod
Formed
2005
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO BOX 1100, Portland, ME 04101-1100
Preparer
Melissa Magoon CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment:

“Section 1.263(a)-3(n) Election: Beattie House, Inc. 262 Cottage Street Littleton, NH 03561 EIN: 83-0424723 Beattie House, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 675 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0794174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0585
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03486
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06238
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73810
IRS990ScheduleA/PublicSupportPY509Pct00.82620
IRS990ScheduleA/PublicSupportTotal509Amt0712321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt096766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt066257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0245919
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt096766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt082896
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt066257
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0245919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175647
IRS990ScheduleA/Total509Grp/TotalAmt0958240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965063
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02921277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01460578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04381855
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01628
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0289660
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0218954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02973953
IRS990ScheduleD/TotalExpensesPerForm990Amt0289660
IRS990ScheduleD/TotalLiabilityAmt0191761
IRS990ScheduleD/TotalRevenuePerForm990Amt0218954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289660
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Corporation shall be the directors of Affordable Housing, Education, and Development (AHEAD), Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member entitled to a vote shall have votes equal to the number of directors to be elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership may remove one or more directors at a meeting called for that purpose if notice has been given that a purpose of the meeting is such removal. The removal may be with or without cause.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by the President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Files are reviewed by two staff members and by Compliance annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This information would be made available upon request at 262 Cottage Street, Littleton, NH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Section 1.263(a)-3(n) Election: Beattie House, Inc. 262 Cottage Street Littleton, NH 03561 EIN: 83-0424723 Beattie House, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part X, Line 10: Land, Buildings, and Equipment:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0020494422
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1030275342
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2020498982
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3823826155
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Rental, Low-Income Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Rental, Low-Income Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Rental, Low-Income Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3Rental, Low-Income Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Upper Grafton Housing Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Northern Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Northern New Hampshire Housing Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CACHED Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0262 Cottage Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1262 Cottage Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2262 Cottage Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3262 Cottage Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Littleton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Littleton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2Littleton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3Littleton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd003561
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd103561
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd203561
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd303561
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,183,440
Liabilities
$198,747
Net assets
$2,984,693
Revenue
$218,954
Expenses
$289,660
Net income
-$70,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.90$0.20$2.70$0.24$0.34$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.20$2.80$0.23$0.31$0.08
2021Summary only. Only limited summary data is available for this year.$3.09$0.21$2.88$0.23$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.20$2.98$0.22$0.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.21$3.06$0.21$0.28$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.23$3.13$0.19$0.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.21$3.23$0.17$0.29$0.12
2016Summary only. Only limited summary data is available for this year.$3.54$0.20$3.35$0.18$0.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.20$3.45$0.17$0.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.21$3.55$0.18$0.28$0.09
2013Summary only. Only limited summary data is available for this year.$3.87$0.23$3.65$0.19$0.31$0.12
2012Summary only. Only limited summary data is available for this year.$3.96$0.20$3.77$0.18$0.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.20$3.85$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.21$3.92$0.25