Civic Intelligence

White Birch Community Centerinc

990 • Fiscal year 2015 • EIN 02-0325474

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,922

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

156%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,103,096

Up $672,979 (+156%) from 2014

Net Assets

Up

$1,046,252

Up $670,150 (+178%) from 2014

Liabilities

Up

$56,844

Up $2,829 (+5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Up

$1,710,790

Up $678,919 (+66%) from 2014

Expenses

Up

$1,040,640

Up $6,107 (+0.6%) from 2014

Net Income

Up

$670,150

Up $672,812 (+25275%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$1,103,096
Liabilities$56,844
Net Assets$1,046,252
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$1,710,790
Expenses$1,040,640
Net Income$670,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,710,790
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,777$553,811▲ $452,034
Land, Buildings, and Equipment, Net$227,839$468,361▲ $240,522
Savings and Temporary Cash Investments$72,460--
Investments in Publicly Traded Securities-$40,137-
Accounts Receivable$14,701$26,047▲ $11,346
Pledges and Grants Receivable$12,500$12,500→ $0
Prepaid Expenses and Deferred Charges$840$2,240▲ $1,400
Total Assets$430,117$1,103,096▲ $672,979
Liabilities
Accounts Payable and Accrued Expenses$37,261$39,105▲ $1,844
Deferred Revenue$10,758$13,263▲ $2,505
Other Liabilities$5,996$4,476▼ $1,520
Total Liabilities$54,015$56,844▲ $2,829
Net Assets / Fund Balance
Unrestricted Net Assets$368,021$1,034,527▲ $666,506
Temporarily Rstr Net Assets$8,081$11,725▲ $3,644
Total Net Assets Fund Balance$376,102$1,046,252▲ $670,150
Total Liabilities and Net Assets / Fund Balance$430,117$1,103,096▲ $672,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$212,972$111,971$324,943
Land$226,648-$226,648
Equipment$28,741$103,783$132,524
Other Land Buildings-$74,958$74,958
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc McmurphyExecutive DiFT$70,922$70,922

Board Members and Trustees

NameTitle
Betsy FowlerFormer Chair
Jessica Michie PrietoPresident
Carol GoodenoughBoard 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
JAMES O'ROURKEVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$908,152
Program Service Revenue
$778,574
Investment Income
$-692
Other Revenue
$24,756
All Other Contributions
$843,090
Change in Net Assets
$670,150

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$85,058Published Market Price
Total Noncash Contributions1$85,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,790
Revenue Not Reported on Form 990
$76,800
Total Revenue per Audited Statements
$1,787,590
Total Revenue per Form 990
$1,710,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,675
Other Expenses$306,965
Total Fundraising Expense$18,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,373$61,054$4,650$547,077
Occupancy$62,780$7,962$607$71,349
Current Officers, Directors, Trustees, and Key Employees$62,411$7,908$603$70,922
Other Employee Benefits$57,467$7,289$555$65,311
Payroll Taxes$44,316$5,621$428$50,365
Depreciation Depletion$22,338$2,833$216$25,387
Insurance$19,322$5,936-$25,258
Fees for Services Accounting$10,472$11,776-$22,248
Office Expenses$15,276$1,938$148$17,362
Fees for Services Other--$11,263$11,263
Travel$9,198--$9,198
All Other Expenses$4,380$388$29$4,797
Other Expenses$3,725$1,323-$3,725
Advertising$1,240--$1,240
Interest-$842-$842
Total Functional Expenses$907,271$114,870$18,499$1,040,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,117,440
Expenses per Audited Statements$1,040,640
Total Expenses per Form 990$1,040,640
Expenses Not Reported on Form 990$76,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$21,488$21,488-$21,488
Total Events$21,488$21,488-$21,488
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$4,476
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

Filer Name
White Birch Community Center
EIN
02-0325474
Phone
6034287860
Address
51 HALL AVENUE PO BOX 2035, HENNIKER, NH 03242-2035

Signing Officer

Name
Ryan Towle
Title
Treasurer
Phone
6034287860
Signed
2015-11-24

Organization Details

Principal Officer
Ryan Towle
Formed
1982
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
44

Preparer

Firm
Carew & Wells Pllc
Address
3 NORTH SPRING ST SUITE 100, CONCORD, NH 03301
Preparer
Robin D Wells
Phone
6032243950
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05936
IRS990/InsuranceGrp/ProgramServicesAmt019322
IRS990/InsuranceGrp/TotalAmt025258
IRS990/InterestGrp/ManagementAndGeneralAmt0842
IRS990/InterestGrp/TotalAmt0842
IRS990/InvestmentIncomeGrp/ExclusionAmt0-1032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040137
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468361
IRS990/LandBldgEquipCostOrOtherBssAmt0759073
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/NetAssetsOrFundBalancesBOYAmt0376102
IRS990/NetAssetsOrFundBalancesEOYAmt01046252
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021488
IRS990/NoncashContributionsAmt085058
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0607
IRS990/OccupancyGrp/ManagementAndGeneralAmt07962
IRS990/OccupancyGrp/ProgramServicesAmt062780
IRS990/OccupancyGrp/TotalAmt071349
IRS990/OfficeExpensesGrp/FundraisingAmt0148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01938
IRS990/OfficeExpensesGrp/ProgramServicesAmt015276
IRS990/OfficeExpensesGrp/TotalAmt017362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065311
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01323
IRS990/OtherExpensesGrp/ProgramServicesAmt055321
IRS990/OtherExpensesGrp/ProgramServicesAmt151623
IRS990/OtherExpensesGrp/ProgramServicesAmt26029
IRS990/OtherExpensesGrp/ProgramServicesAmt33725
IRS990/OtherExpensesGrp/TotalAmt055321
IRS990/OtherExpensesGrp/TotalAmt151623
IRS990/OtherExpensesGrp/TotalAmt27352
IRS990/OtherExpensesGrp/TotalAmt33725
IRS990/OtherLiabilitiesGrp/BOYAmt05996
IRS990/OtherLiabilitiesGrp/EOYAmt04476
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03268
IRS990/OtherRevenueTotalAmt03268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547077
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05621
IRS990/PayrollTaxesGrp/ProgramServicesAmt044316
IRS990/PayrollTaxesGrp/TotalAmt050365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02240
IRS990/PrincipalOfficerNm0RYAN TOWLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDRENS FEES/PROGRAMS-OTHER
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2SALES COMMISIONS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4LATE PICKUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0774591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-377
IRS990/PYOtherExpensesAmt0309231
IRS990/PYOtherRevenueAmt026678
IRS990/PYProgramServiceRevenueAmt0807063
IRS990/PYRevenuesLessExpensesAmt0-2662
IRS990/PYSalariesCompEmpBnftPaidAmt0725302
IRS990/PYTotalExpensesAmt01034533
IRS990/PYTotalRevenueAmt01031871
IRS990/ReconcilationRevenueExpnssAmt0670150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072460
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/DonatedServicesAndUseFcltsAmt076800
IRS990ScheduleD/DonatedServicesUseFcltsAmt076800
IRS990ScheduleD/EquipmentGrp/BookValueAmt028741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132524
IRS990ScheduleD/ExpensesNotReportedAmt076800
IRS990ScheduleD/ExpensesSubtotalAmt01040640
IRS990ScheduleD/LandGrp/BookValueAmt0226648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0324943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPIER LEASE
IRS990ScheduleD/RevenueNotReportedAmt076800
IRS990ScheduleD/RevenueSubtotalAmt01710790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468361
IRS990ScheduleD/TotalExpensesPerForm990Amt01040640
IRS990ScheduleD/TotalLiabilityAmt04476
IRS990ScheduleD/TotalRevenuePerForm990Amt01710790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01787590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01117440
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/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021488
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,096
Liabilities
$56,844
Net assets
$1,046,252
Revenue
$1,710,790
Expenses
$1,040,640
Net income
$670,150
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
2015Detailed filing. Detailed filing data is available for this year.$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