Civic Intelligence

The Birchtree Center

990 • Fiscal year 2014 • EIN 02-0520364

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.BIRCHTREECENTER.ORG
2064 Woodbury Avenue No 204Portsmouth, NH 03801

(603) 433-4192

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

79th percentile

$124,092

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$780,948

Down $156,074 (-17%) from 2013

Net Assets

Up

$213,871

Up $202,411 (+1766%) from 2013

Liabilities

Down

$567,077

Down $358,485 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$3,651,197

Up $298,454 (+8.9%) from 2013

Expenses

Up

$3,448,786

Up $389,883 (+13%) from 2013

Net Income

Down

$202,411

Down $91,429 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,330,979Liabilities 2010: $1,036,010Net Assets 2010: $294,9692010Assets 2011: $641,787Liabilities 2011: $966,160Net Assets 2011: -$324,3732011Assets 2012: $710,186Liabilities 2012: $992,566Net Assets 2012: -$282,3802012Assets 2013: $937,022Liabilities 2013: $925,562Net Assets 2013: $11,4602013Assets 2014: $780,948Liabilities 2014: $567,077Net Assets 2014: $213,8712014Assets 2015: $720,723Liabilities 2015: $354,172Net Assets 2015: $366,5512015Assets 2016: $854,922Liabilities 2016: $345,902Net Assets 2016: $509,0202016Assets 2017: $914,405Liabilities 2017: $271,146Net Assets 2017: $643,2592017Assets 2018: $1,066,677Liabilities 2018: $298,147Net Assets 2018: $768,5302018Assets 2019: $1,231,467Liabilities 2019: $261,987Net Assets 2019: $969,4802019Assets 2020: $1,537,247Liabilities 2020: $474,184Net Assets 2020: $1,063,0632020Assets 2021: $2,051,762Liabilities 2021: $466,908Net Assets 2021: $1,584,8542021Assets 2022: $2,377,101Liabilities 2022: $454,859Net Assets 2022: $1,922,2422022Assets 2023: $6,780,429Liabilities 2023: $4,504,285Net Assets 2023: $2,276,1442023Assets 2024: $7,308,441Liabilities 2024: $4,481,650Net Assets 2024: $2,826,7912024Assets 2025: $7,415,879Liabilities 2025: $4,405,338Net Assets 2025: $3,010,5412025

Highlighted filing

2014

Assets$780,948
Liabilities$567,077
Net Assets$213,871
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,396,4742010Revenue 2011: $2,601,055Expenses 2011: $2,723,880Net Income 2011: -$122,8252011Expenses 2012: $2,832,4752012Revenue 2013: $3,352,743Expenses 2013: $3,058,903Net Income 2013: $293,8402013Revenue 2014: $3,651,197Expenses 2014: $3,448,786Net Income 2014: $202,4112014Revenue 2015: $4,039,284Expenses 2015: $3,886,604Net Income 2015: $152,6802015Revenue 2016: $4,154,115Expenses 2016: $4,011,646Net Income 2016: $142,4692016Revenue 2017: $4,421,074Expenses 2017: $4,286,835Net Income 2017: $134,2392017Revenue 2018: $4,733,579Expenses 2018: $4,608,308Net Income 2018: $125,2712018Revenue 2019: $5,204,110Expenses 2019: $5,003,385Net Income 2019: $200,7252019Revenue 2020: $4,827,077Expenses 2020: $4,733,446Net Income 2020: $93,6312020Revenue 2021: $5,480,449Expenses 2021: $4,949,592Net Income 2021: $530,8572021Revenue 2022: $5,561,187Expenses 2022: $5,223,799Net Income 2022: $337,3882022Revenue 2023: $5,950,903Expenses 2023: $5,597,001Net Income 2023: $353,9022023Revenue 2024: $6,565,615Expenses 2024: $6,014,968Net Income 2024: $550,6472024Revenue 2025: $6,779,372Expenses 2025: $6,595,622Net Income 2025: $183,7502025

Highlighted filing

2014

Revenue$3,651,197
Expenses$3,448,786
Net Income$202,411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$4,034,352
Mission and Program Overview

Mission

The birchtree center supports individuals with autism and other diverse abilities by providing personalized education and outreach programs that promote inclusion, independence, and holistic growth.

Promote independence, engaging relationships & productive lives for children & youth with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$386,812$500,885▲ $114,073
Land, Buildings, and Equipment, Net$438,131$155,782▼ $282,349
Loans From Officers Directors$159,741$138,955▼ $20,786
Accounts Receivable$48,272$43,998▼ $4,274
Cash and Non-Interest-Bearing Accounts$20,570$35,918▲ $15,348
Prepaid Expenses and Deferred Charges$10,272$14,365▲ $4,093
Total Assets$937,022$780,948▼ $156,074
Other Assets Total$32,965$30,000▼ $2,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$623,853$272,728▼ $351,125
Accounts Payable and Accrued Expenses$112,215$131,368▲ $19,153
Deferred Revenue$29,753$24,026▼ $5,727
Total Liabilities$925,562$567,077▼ $358,485
Net Assets / Fund Balance
Unrestricted Net Assets$-12,811$207,507▲ $220,318
Temporarily Rstr Net Assets$24,271$6,364▼ $17,907
Total Net Assets Fund Balance$11,460$213,871▲ $202,411
Total Liabilities and Net Assets / Fund Balance$937,022$780,948▼ $156,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,965$118,528$177,493
Leasehold Improvements$96,817$54,551$151,368
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Pierce-jordanExec.director (non-voting)FT$118,912$5,180$124,092

Board Members and Trustees

NameTitle
Glicka KaplanPast President
Bruce DickerPresident
Andrew E SmithVice President
Amy SmuckerDirector
Ann TarltonDirector
Carol McclardDirector
Maryliz GeffertDirector
Mike TeixeiraDirector
Richard GuareDirector
Sarah GrazierDirector
Robert GrossParent Representative
Allison BussiereSecretary
Catherine BarnardStaff Representative (non-voting)
Erin ConlanStaff Representative (non-voting)
Dennis RiendeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,489
Program Service Revenue
$3,634,239
Investment Income
$43,129
Other Revenue
$-82,660
All Other Contributions
$30,473
Change in Net Assets
$202,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,752,096
Revenue Not Reported on Financial Statements
$-100,899
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-100,899
Total Revenue per Audited Statements
$3,752,096
Total Revenue per Form 990
$3,651,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,867,861
Other Expenses$580,925
Total Fundraising Expense$44,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,098,028$125,958$28,478$2,252,464
Occupancy$290,149$15,510$4,549$310,208
Other Employee Benefits$281,647$14,952$3,668$300,267
Payroll Taxes$181,201$10,930$2,339$194,470
Current Officers, Directors, Trustees, and Key Employees$113,204$7,456-$120,660
Depreciation Depletion$33,632$1,808$723$36,163
All Other Expenses$16,022$12,020$2,047$30,089
Office Expenses$16,365$12,082$352$28,799
Insurance$18,857$1,014$406$20,277
Travel$1,370$13,900-$15,270
Fees for Services Other$14,794--$14,794
Fees for Services Accounting-$13,610-$13,610
Other Expenses$12,892$664$383$13,275
Advertising$1,701$197$180$2,078
Conferences and Meetings$300--$300
Total Functional Expenses$3,171,843$232,566$44,377$3,448,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,453,596
Total Expenses per Audited Statements$3,453,596
Total Expenses per Form 990$3,448,786
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,810
Other Expense Adjustments$-4,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,668
Fundraising Direct Expenses$4,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,273-$1,274-
Event 2$24,050$17,668$494$17,174
Total Events$43,684$17,668$4,810$12,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$159,741$138,955▼ $20,786
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 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, Part VI, Section B, Line 11

“The board of directors is given the opportunity to review the final 990 before it is filed for accuracy.”

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

“The organization monitors the conflict of interest policy by having the president of the board of directors annually requesting the directors and others to disclose possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director receives a review from the board of directors and they determine an adequate raise for the director's services.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
02-0520364
Phone
6034334192

Signing Officer

Name
Dennis Riendeau
Title
Treasurer
Phone
6034334192
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Dicker
Formed
2002
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
71
Volunteers
190

Preparer

Preparer
Paula J Deplanche
Phone
6037492700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for selection of an independent accountant and oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc no. 740, "accounting for income taxes," establishes financial accounting and disclosure requirements for recognition and measurement of uncertain tax positions taken or expected to be taken on a u.s. Information return. Management has reviewed the tax positions for the center under asc no. 740 and determined that the application did not have a material impact on the financial statements. There were no uncertain tax positions as of june 30, 2014 and 2013, and all tax years from 2011 forward are open and subject to irs examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental loss directly related to schedule g fundraising”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Directly related to schedule g fundraising”

Raw XML AppendixShowing 400 of 585 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/Desc0THE BIRCHTREE CENTER SERVES HUNDREDS OF INDIVIDUALS EACH YEAR, INCLUDING CHILDREN AND YOUTH WITH AUTISM, THEIR FAMILIES, THEIR TEACHERS AND CAREGIVERS, AND THE PEOPLE WHO ATTEND OUR EDUCATIONAL PROGRAMS. AT OUR CENTER IN NEWINGTON, NH, WE OPERATE AN INTENSIVE, YEAR-ROUND SPECIAL-EDUCATIONAL DAY PROGRAM FOR STUDENTS WITH AUTISM AGED 2-21 YEARS. TWENTY-THREE PUBLIC SCHOOL DISTRICTS IN NEW HAMPSHIRE, MAINE, AND MASSACHUSETTS SENT STUDENTS TO ATTEND OUR CENTER-BASED PROGRAM IN THE 2013-2014 FINANCIAL YEAR. OUR OUTREACH STAFF TRAVELS 20,000+ MILES PER YEAR TO PROVIDE CONSULTATION, TRAINING, DIRECT SERVICES AND WORKSHOPS FOR STUDENTS, FAMILIES, PUBLIC SCHOOLS, AND COMMUNITY AGENCIES THROUGHOUT NORTHERN NEW ENGLAND.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC.DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13STAFF REPRESENTATIVE (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15STAFF REPRESENTATIVE (NON-VOTING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026016
IRS990/FundraisingDirectExpensesAmt04810
IRS990/FundraisingGrossIncomeAmt017668
IRS990/GainOrLossGrp/OtherAmt042744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0325000
IRS990/GrossReceiptsAmt04034352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0406
IRS990/InsuranceGrp/ManagementAndGeneralAmt01014
IRS990/InsuranceGrp/ProgramServicesAmt018857
IRS990/InsuranceGrp/TotalAmt020277
IRS990/InvestmentIncomeGrp/ExclusionAmt0385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155782
IRS990/LandBldgEquipCostOrOtherBssAmt0328861
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0282256
IRS990/LessRentalExpensesGrp/RealAmt096089
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0159741
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0138955
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BIRCHTREE CENTER EXISTS TO PROMOTE INDEPENDENCE, ENGAGING RELATIONSHIPS, AND PRODUCTIVE LIVES FOR CHILDREN AND YOUTH WITH AUTISM AT HOME, AT SCHOOL, AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0623853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272728
IRS990/NetAssetsOrFundBalancesBOYAmt011460
IRS990/NetAssetsOrFundBalancesEOYAmt0213871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042744
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt042744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012858
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-96089
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-96089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04549
IRS990/OccupancyGrp/ManagementAndGeneralAmt015510
IRS990/OccupancyGrp/ProgramServicesAmt0290149
IRS990/OccupancyGrp/TotalAmt0310208
IRS990/OfficeExpensesGrp/FundraisingAmt0352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012082
IRS990/OfficeExpensesGrp/ProgramServicesAmt016365
IRS990/OfficeExpensesGrp/TotalAmt028799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032965
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300267
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0986
IRS990/OtherExpensesGrp/FundraisingAmt1266
IRS990/OtherExpensesGrp/FundraisingAmt2383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1664
IRS990/OtherExpensesGrp/ProgramServicesAmt045851
IRS990/OtherExpensesGrp/ProgramServicesAmt133485
IRS990/OtherExpensesGrp/ProgramServicesAmt212345
IRS990/OtherExpensesGrp/ProgramServicesAmt312892
IRS990/OtherExpensesGrp/TotalAmt049302
IRS990/OtherExpensesGrp/TotalAmt133485
IRS990/OtherExpensesGrp/TotalAmt213275
IRS990/OtherExpensesGrp/TotalAmt313275
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0571
IRS990/OtherRevenueTotalAmt0571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02098028
IRS990/OtherSalariesAndWagesGrp/TotalAmt02252464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181201
IRS990/PayrollTaxesGrp/TotalAmt0194470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014365
IRS990/PrincipalOfficerNm0BRUCE DICKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, TOWN APPROPRI
IRS990/ProgramServiceRevenueGrp/Desc1TUITION, OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03334515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03334515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0589702
IRS990/PYOtherRevenueAmt0-62477
IRS990/PYProgramServiceRevenueAmt03332624
IRS990/PYRevenuesLessExpensesAmt0293840
IRS990/PYSalariesCompEmpBnftPaidAmt02469201
IRS990/PYTotalExpensesAmt03058903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03352743
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0202411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-96089
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03634810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014871284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84900
IRS990ScheduleA/PublicSupportPY170Pct00.79330
IRS990ScheduleA/PublicSupportTotal170Amt0325854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325854
IRS990ScheduleA/TotalSupportAmt0383828
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$780,948
Liabilities
$567,077
Net assets
$213,871
Revenue
$3,651,197
Expenses
$3,448,786
Net income
$202,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.42$4.41$3.01$6.78$6.60$0.18
2024Detailed filing. Detailed filing data is available for this year.$7.31$4.48$2.83$6.57$6.01$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.78$4.50$2.28$5.95$5.60$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.45$1.92$5.56$5.22$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.47$1.58$5.48$4.95$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.47$1.06$4.83$4.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.26$0.97$5.20$5.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$4.73$4.61$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.27$0.64$4.42$4.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.35$0.51$4.15$4.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.35$0.37$4.04$3.89$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.57$0.21$3.65$3.45$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.93$0.01$3.35$3.06$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.99$0.28$2.83
2011Summary only. Only limited summary data is available for this year.$0.64$0.97$0.32$2.60$2.72$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.04$0.29$2.40