Civic Intelligence

White Birch Community Centerinc

990 • Fiscal year 2014 • EIN 02-0325474

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.WHITEBIRCHCOMMUNITYCENTER.ORG

View Organization Page

51 Hall Avenue PO Box 2035Henniker, NH 03242-2035

(603) 428-7860

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$40,718

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$430,117

Up $7,818 (+1.9%) from 2013

Net Assets

Up

$376,102

Up $8,091 (+2.2%) from 2013

Liabilities

Down

$54,015

Down $273 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Up

$1,031,871

Up $102,926 (+11%) from 2013

Expenses

Up

$1,034,533

Up $90,225 (+9.6%) from 2013

Net Income

Up

-$2,662

Up $12,701 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $376,237Liabilities 2011: $60,205Net Assets 2011: $316,0322011Assets 2012: $439,522Liabilities 2012: $56,148Net Assets 2012: $383,3742012Assets 2013: $422,299Liabilities 2013: $54,288Net Assets 2013: $368,0112013Assets 2014: $430,117Liabilities 2014: $54,015Net Assets 2014: $376,1022014Assets 2015: $1,103,096Liabilities 2015: $56,844Net Assets 2015: $1,046,2522015Assets 2016: $1,065,337Liabilities 2016: $43,206Net Assets 2016: $1,022,1312016Assets 2017: $1,018,050Liabilities 2017: $32,520Net Assets 2017: $985,5302017Assets 2018: $925,980Liabilities 2018: $32,781Net Assets 2018: $893,1992018Assets 2019: $922,535Liabilities 2019: $27,733Net Assets 2019: $894,8022019Assets 2020: $1,070,039Liabilities 2020: $343,660Net Assets 2020: $726,3792020Assets 2021: $1,200,923Liabilities 2021: $354,303Net Assets 2021: $846,6202021Assets 2022: $1,039,107Liabilities 2022: $200,319Net Assets 2022: $838,7882022Assets 2023: $1,468,166Liabilities 2023: $464,191Net Assets 2023: $1,003,9752023Assets 2024: $2,475,992Liabilities 2024: $407,535Net Assets 2024: $2,068,4572024

Highlighted filing

2014

Assets$430,117
Liabilities$54,015
Net Assets$376,102
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $963,480Expenses 2011: $784,979Net Income 2011: $178,5012011Expenses 2012: $849,9912012Revenue 2013: $928,945Expenses 2013: $944,308Net Income 2013: -$15,3632013Revenue 2014: $1,031,871Expenses 2014: $1,034,533Net Income 2014: -$2,6622014Revenue 2015: $1,710,790Expenses 2015: $1,040,640Net Income 2015: $670,1502015Revenue 2016: $1,064,595Expenses 2016: $1,088,326Net Income 2016: -$23,7312016Revenue 2017: $1,082,859Expenses 2017: $1,132,300Net Income 2017: -$49,4412017Revenue 2018: $1,128,764Expenses 2018: $1,231,178Net Income 2018: -$102,4142018Revenue 2019: $1,166,178Expenses 2019: $1,153,146Net Income 2019: $13,0322019Revenue 2020: $864,949Expenses 2020: $1,036,659Net Income 2020: -$171,7102020Revenue 2021: $1,133,075Expenses 2021: $1,069,306Net Income 2021: $63,7692021Revenue 2022: $1,358,480Expenses 2022: $1,306,091Net Income 2022: $52,3892022Revenue 2023: $1,229,808Expenses 2023: $1,486,134Net Income 2023: -$256,3262023Revenue 2024: $2,668,931Expenses 2024: $1,626,752Net Income 2024: $1,042,1792024

Highlighted filing

2014

Revenue$1,031,871
Expenses$1,034,533
Net Income-$2,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,031,871
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,243$227,839▼ $25,404
Cash and Non-Interest-Bearing Accounts$49,596$101,777▲ $52,181
Savings and Temporary Cash Investments$72,810$72,460▼ $350
Accounts Receivable$21,741$14,701▼ $7,040
Pledges and Grants Receivable$24,500$12,500▼ $12,000
Prepaid Expenses and Deferred Charges$100$840▲ $740
Investments in Publicly Traded Securities$309--
Total Assets$422,299$430,117▲ $7,818
Liabilities
Accounts Payable and Accrued Expenses$33,627$37,261▲ $3,634
Deferred Revenue$12,093$10,758▼ $1,335
Other Liabilities$8,568$5,996▼ $2,572
Total Liabilities$54,288$54,015▼ $273
Net Assets / Fund Balance
Unrestricted Net Assets$353,089$368,021▲ $14,932
Temporarily Rstr Net Assets$14,922$8,081▼ $6,841
Total Net Assets Fund Balance$368,011$376,102▲ $8,091
Total Liabilities and Net Assets / Fund Balance$422,299$430,117▲ $7,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,658$94,173$298,831
Equipment$23,181$114,786$137,967
Other Land Buildings-$74,958$74,958
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc McmurphyExecutive DiFT$40,718$40,718

Board Members and Trustees

NameTitle
Betsy FowlerChair/presid
Jessica Michie PrietoPresident El
Carol GoodenoughBoard Member
JAMES O'ROURKEBoard Member
Lindsay Shaw NyeBoard Member
Louise CyrBoard Member
Lynda ReinishBoard Member
Philip EmmaBoard Member
Rev Rebecca MacciniBoard Member
Ryan TowleBoard Member
Stephen BurrittBoard Member
Jon EvansMember Emeri
Carolyn MckeanSecretary
David WoolpertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,507
Program Service Revenue
$807,063
Investment Income
$-377
Other Revenue
$26,678
All Other Contributions
$133,656
Change in Net Assets
$-2,662

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$60,286Published Market Price
Total Noncash Contributions1$60,286-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,871
Revenue Not Reported on Form 990
$77,175
Total Revenue per Audited Statements
$1,109,046
Total Revenue per Form 990
$1,031,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,302
Other Expenses$309,231
Total Fundraising Expense$17,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,853$63,357$545$548,755
Occupancy$55,018$16,719$1,273$73,010
Other Employee Benefits$50,704$6,431$489$57,624
Payroll Taxes$45,701$5,796$442$51,939
Current Officers, Directors, Trustees, and Key Employees$34,610$3,258$2,850$40,718
Office Expenses$33,087$4,196$320$37,603
Comp Disqual Persons$22,326$2,101$1,839$26,266
Insurance$19,468$5,980-$25,448
Depreciation Depletion$22,353$2,835$216$25,404
Fees for Services Accounting$8,590$14,114-$22,704
All Other Expenses$8,221$4,000-$12,221
Travel$9,340--$9,340
Fees for Services Other--$9,331$9,331
Other Expenses$4,262$936-$5,198
Advertising$3,019--$3,019
Interest-$1,326-$1,326
Total Functional Expenses$886,179$131,049$17,305$1,034,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,111,708
Expenses per Audited Statements$1,034,533
Total Expenses per Form 990$1,034,533
Expenses Not Reported on Form 990$77,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,128$24,128-$24,128
Total Events$24,128$24,128-$24,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease$5,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive committee (including the treasurer and executive director) review the 990 and make any comments/recommendations to the full board.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Each new board member is given a board book which includes the conflict of interest policy. Upon appointment to the board, and every year of service afterward, board members are required to review and sign a conflict of interest policy statement. Additional disclosure statements are required by the usda child and adult care food program as a condition of participation.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director included a review and approval by independent persons, and was determined using comparability data.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review by the public by request, and are stored in the main office at white birch.”

Filing and Contact Details

Filer

EIN
02-0325474
Phone
6034287860

Signing Officer

Name
David Woolpert
Title
Treasurer
Phone
6034287860
Signed
2014-10-29

Organization Details

Principal Officer
David Woolpert
Formed
1982
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
50

Preparer

Preparer
Robin D Wells
Phone
6032243950
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment to unrestricted net assets for uncashed checks from prior years voided in current year.”

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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/InsuranceGrp/ManagementAndGeneralAmt05980
IRS990/InsuranceGrp/ProgramServicesAmt019468
IRS990/InsuranceGrp/TotalAmt025448
IRS990/InterestGrp/ManagementAndGeneralAmt01326
IRS990/InterestGrp/TotalAmt01326
IRS990/InvestmentIncomeGrp/ExclusionAmt0-377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-377
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0309
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227839
IRS990/LandBldgEquipCostOrOtherBssAmt0511756
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE BELOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0368011
IRS990/NetAssetsOrFundBalancesEOYAmt0376102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024128
IRS990/NoncashContributionsAmt060286
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01273
IRS990/OccupancyGrp/ManagementAndGeneralAmt016719
IRS990/OccupancyGrp/ProgramServicesAmt055018
IRS990/OccupancyGrp/TotalAmt073010
IRS990/OfficeExpensesGrp/FundraisingAmt0320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04196
IRS990/OfficeExpensesGrp/ProgramServicesAmt033087
IRS990/OfficeExpensesGrp/TotalAmt037603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057624
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0936
IRS990/OtherExpensesGrp/ProgramServicesAmt040199
IRS990/OtherExpensesGrp/ProgramServicesAmt127936
IRS990/OtherExpensesGrp/ProgramServicesAmt216492
IRS990/OtherExpensesGrp/ProgramServicesAmt34262
IRS990/OtherExpensesGrp/TotalAmt040199
IRS990/OtherExpensesGrp/TotalAmt127936
IRS990/OtherExpensesGrp/TotalAmt216492
IRS990/OtherExpensesGrp/TotalAmt35198
IRS990/OtherLiabilitiesGrp/BOYAmt08568
IRS990/OtherLiabilitiesGrp/EOYAmt05996
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02550
IRS990/OtherRevenueTotalAmt02550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548755
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05796
IRS990/PayrollTaxesGrp/ProgramServicesAmt045701
IRS990/PayrollTaxesGrp/TotalAmt051939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0840
IRS990/PrincipalOfficerNm0DAVID WOOLPERT
IRS990/PriorPeriodAdjustmentsAmt010753
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDRENS FEES/PROGRAMS-OTHER
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4GIFT CERTIFICATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0797568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1332
IRS990/PYOtherExpensesAmt0285672
IRS990/PYOtherRevenueAmt018022
IRS990/PYProgramServiceRevenueAmt0711270
IRS990/PYRevenuesLessExpensesAmt0-15363
IRS990/PYSalariesCompEmpBnftPaidAmt0658636
IRS990/PYTotalExpensesAmt0944308
IRS990/PYTotalRevenueAmt0928945
IRS990/ReconcilationRevenueExpnssAmt0-2662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072460
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077175
IRS990ScheduleD/DonatedServicesUseFcltsAmt077175
IRS990ScheduleD/EquipmentGrp/BookValueAmt023181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137967
IRS990ScheduleD/ExpensesNotReportedAmt077175
IRS990ScheduleD/ExpensesSubtotalAmt01034533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPIER LEASE
IRS990ScheduleD/RevenueNotReportedAmt077175
IRS990ScheduleD/RevenueSubtotalAmt01031871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227839
IRS990ScheduleD/TotalExpensesPerForm990Amt01034533
IRS990ScheduleD/TotalLiabilityAmt05996
IRS990ScheduleD/TotalRevenuePerForm990Amt01031871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01111708
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NONDISCRIMINATION POLICY IS MADE KNOWN TO THE GENERAL PUBLIC VIA PUBLICATIONS OF SUCH POLICIES, PARENT MANUAL, AND SIGNS POSTED AT THE FACILITY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1VARIOUS FEDERAL AND STATE PROGRAMS FOR FOOD AND TUITION REIMBURSEMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024128
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024128
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$430,117
Liabilities
$54,015
Net assets
$376,102
Revenue
$1,031,871
Expenses
$1,034,533
Net income
-$2,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.41$2.07$2.67$1.63$1.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.46$1.00$1.23$1.49$0.26
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.04$0.20$0.84$1.36$1.31$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.20$0.35$0.85$1.13$1.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.34$0.73$0.86$1.04$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$1.17$1.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.89$1.13$1.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.08$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.02$1.06$1.09$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.06$1.05$1.71$1.04$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.03$1.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.93$0.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$0.85
2011Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$0.96$0.78$0.18