Civic Intelligence

White Birch Community Centerinc

990 • Fiscal year 2021 • EIN 02-0325474

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

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

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,250

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,200,923

Up $130,884 (+12%) from 2020

Net Assets

Up

$846,620

Up $120,241 (+17%) from 2020

Liabilities

Up

$354,303

Up $10,643 (+3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$1,133,075

Up $268,126 (+31%) from 2020

Expenses

Up

$1,069,306

Up $32,647 (+3.1%) from 2020

Net Income

Up

$63,769

Up $235,479 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$1,200,923
Liabilities$354,303
Net Assets$846,620
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$1,133,075
Expenses$1,069,306
Net Income$63,769
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,173,025
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,387$489,984▲ $166,597
Land, Buildings, and Equipment, Net$459,847$431,635▼ $28,212
Investments in Publicly Traded Securities$266,904$268,354▲ $1,450
Accounts Receivable$9,406$8,020▼ $1,386
Prepaid Expenses and Deferred Charges$9,252$2,930▼ $6,322
Pledges and Grants Receivable$1,243--
Total Assets$1,070,039$1,200,923▲ $130,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,100$299,594▼ $9,506
Accounts Payable and Accrued Expenses$29,533$51,829▲ $22,296
Deferred Revenue$3,547--
Other Liabilities$1,480$2,880▲ $1,400
Total Liabilities$343,660$354,303▲ $10,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,220$841,816▲ $117,596
Net Assets With Donor Restrictions$2,159$4,804▲ $2,645
Total Net Assets Fund Balance$726,379$846,620▲ $120,241
Total Liabilities and Net Assets / Fund Balance$1,070,039$1,200,923▲ $130,884

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,929$234,563$347,492
Land$249,808-$249,808
Equipment$68,898$155,480$224,378
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc McmurphyExecutive DiFT$72,000$2,250$74,250

Board Members and Trustees

NameTitle
Steve BurrittPresident
Arnie HuftalenBoard Member
Betsy FowlerBoard Member
Bill SullivanBoard Member
Carrie NoletBoard Member
Dave CurrierBoard Member
George MobleyBoard Member
John CapucoBoard Member
Lucie SwainBoard Member
Lynn PiotrowiczBoard Member
Val DyerBoard Member
Cathy Clement DiasSecretary
Elin LeonardTreasurer
Peg HerbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$594,687
Program Service Revenue
$511,028
Investment Income
$18,137
Other Revenue
$9,223
All Other Contributions
$191,710
Change in Net Assets
$63,769

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$64,560Published Market Price
Total Noncash Contributions1$64,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,075
Revenue Not Reported on Form 990
$112,432
Total Revenue per Audited Statements
$1,245,507
Total Revenue per Form 990
$1,133,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,510
Other Expenses$295,796
Total Fundraising Expense$79,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,393$109,348$60,749$607,490
Occupancy$58,786$19,033-$77,819
Current Officers, Directors, Trustees, and Key Employees$51,840$12,960$7,200$72,000
Payroll Taxes$42,076$10,519$5,844$58,439
Fees for Services Accounting$23,577$20,362-$43,939
Depreciation Depletion$35,849--$35,849
Other Employee Benefits$25,618$6,405$3,558$35,581
Office Expenses$27,565$5,777-$33,342
Insurance$14,092$9,977-$24,069
Advertising-$8,196-$8,196
Other Expenses$4,685$91-$4,776
Fees for Service Investment Mgmnt Fees-$2,929-$2,929
All Other Expenses$378-$1,891$2,269
Travel$62$853-$915
Interest-$344-$344
Total Functional Expenses$781,202$208,862$79,242$1,069,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,146,106
Expenses per Audited Statements$1,069,306
Total Expenses per Form 990$1,069,306
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$16,352
Fundraising Direct Expenses$11,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,423$16,352-$16,352
Total Events$31,423$16,352$11,963$4,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Key Deposits$2,880
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 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
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 Centerinc
EIN
02-0325474
Phone
6034287860
Address
51 HALL AVENUE PO BOX 2035, HENNIKER, NH 03242-2035
Doing Business As
White Birch Center

Signing Officer

Name
Elin Leonard
Title
Treasurer
Phone
6034287860
Signed
2021-12-14

Organization Details

Principal Officer
Elin Leonard
Formed
1982
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
40

Preparer

Firm
Carew & Wells Pllc
Address
104 N STATE ST, CONCORD, NH 03301
Preparer
Robin D Wells
Phone
6032243950
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“WHITE BIRCH CENTER”

Form 990, Part XI, Line 9

“In the prior period grants receivable was understated by 20,840.”

Raw XML AppendixShowing 400 of 512 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/GrossAmountSalesAssetsGrp/SecuritiesAmt036886
IRS990/GrossReceiptsAmt01173025
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09977
IRS990/InsuranceGrp/ProgramServicesAmt014092
IRS990/InsuranceGrp/TotalAmt024069
IRS990/InterestGrp/ManagementAndGeneralAmt0344
IRS990/InterestGrp/TotalAmt0344
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09238
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0266904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0268354
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431635
IRS990/LandBldgEquipCostOrOtherBssAmt0821678
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027987
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE BELOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0309100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0299594
IRS990/NetAssetsOrFundBalancesBOYAmt0726379
IRS990/NetAssetsOrFundBalancesEOYAmt0846620
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04389
IRS990/NetUnrlzdGainsLossesInvstAmt035632
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0724220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0841816
IRS990/NoncashContributionsAmt064560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019033
IRS990/OccupancyGrp/ProgramServicesAmt058786
IRS990/OccupancyGrp/TotalAmt077819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05777
IRS990/OfficeExpensesGrp/ProgramServicesAmt027565
IRS990/OfficeExpensesGrp/TotalAmt033342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035581
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt291
IRS990/OtherExpensesGrp/ProgramServicesAmt034108
IRS990/OtherExpensesGrp/ProgramServicesAmt120874
IRS990/OtherExpensesGrp/ProgramServicesAmt24299
IRS990/OtherExpensesGrp/ProgramServicesAmt34685
IRS990/OtherExpensesGrp/TotalAmt034891
IRS990/OtherExpensesGrp/TotalAmt120874
IRS990/OtherExpensesGrp/TotalAmt25584
IRS990/OtherExpensesGrp/TotalAmt34776
IRS990/OtherLiabilitiesGrp/BOYAmt01480
IRS990/OtherLiabilitiesGrp/EOYAmt02880
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04834
IRS990/OtherRevenueTotalAmt04834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607490
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010519
IRS990/PayrollTaxesGrp/ProgramServicesAmt042076
IRS990/PayrollTaxesGrp/TotalAmt058439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02930
IRS990/PrincipalOfficerNm0ELIN LEONARD
IRS990/PriorPeriodAdjustmentsAmt020840
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDRENS FEES/PROGRAMS-OTHER
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVE LIVING PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0508492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0508492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05417
IRS990/PYOtherExpensesAmt0343851
IRS990/PYOtherRevenueAmt02459
IRS990/PYProgramServiceRevenueAmt0564917
IRS990/PYRevenuesLessExpensesAmt0-171710
IRS990/PYSalariesCompEmpBnftPaidAmt0692808
IRS990/PYTotalExpensesAmt01036659
IRS990/PYTotalRevenueAmt0864949
IRS990/ReconcilationRevenueExpnssAmt063769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511028
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/BookValueAmt068898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224378
IRS990ScheduleD/ExpensesNotReportedAmt076800
IRS990ScheduleD/ExpensesSubtotalAmt01069306
IRS990ScheduleD/LandGrp/BookValueAmt0249808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347492
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KEY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0112432
IRS990ScheduleD/RevenueSubtotalAmt01133075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431635
IRS990ScheduleD/TotalExpensesPerForm990Amt01069306
IRS990ScheduleD/TotalLiabilityAmt02880
IRS990ScheduleD/TotalRevenuePerForm990Amt01133075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01245507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01146106
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/CharitableContributionsTotAmt015071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,923
Liabilities
$354,303
Net assets
$846,620
Revenue
$1,133,075
Expenses
$1,069,306
Net income
$63,769
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits