Civic Intelligence

The Birchtree Center

990 • Fiscal year 2015 • EIN 02-0520364

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

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

(603) 433-4192

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

74th percentile

$111,780

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$720,723

Down $60,225 (-7.7%) from 2014

Net Assets

Up

$366,551

Up $152,680 (+71%) from 2014

Liabilities

Down

$354,172

Down $212,905 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$4,039,284

Up $388,087 (+11%) from 2014

Expenses

Up

$3,886,604

Up $437,818 (+13%) from 2014

Net Income

Down

$152,680

Down $49,731 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$720,723
Liabilities$354,172
Net Assets$366,551
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$4,039,284
Expenses$3,886,604
Net Income$152,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,046,848
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$500,885$404,617▼ $96,268
Loans From Officers Directors$138,955$0▼ $138,955
Land, Buildings, and Equipment, Net$155,782$136,099▼ $19,683
Accounts Receivable$43,998$101,796▲ $57,798
Cash and Non-Interest-Bearing Accounts$35,918$30,856▼ $5,062
Prepaid Expenses and Deferred Charges$14,365$17,355▲ $2,990
Total Assets$780,948$720,723▼ $60,225
Other Assets Total$30,000$30,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,728$209,170▼ $63,558
Accounts Payable and Accrued Expenses$131,368$145,002▲ $13,634
Deferred Revenue$24,026$0▼ $24,026
Total Liabilities$567,077$354,172▼ $212,905
Net Assets / Fund Balance
Unrestricted Net Assets$207,507$337,122▲ $129,615
Temporarily Rstr Net Assets$6,364$29,429▲ $23,065
Total Net Assets Fund Balance$213,871$366,551▲ $152,680
Total Liabilities and Net Assets / Fund Balance$780,948$720,723▼ $60,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,711$121,465$175,176
Leasehold Improvements$82,388$69,082$151,470
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Pierce-jordanExec.director (non-voting)FT$106,012$5,768$111,780

Board Members and Trustees

NameTitle
Bruce DickerFormer President(resigned Jan. 2015)
Glicka KaplanPast President
Andrew E SmithPresident/vice President
Amy SmuckerDirector
Ann TarltonDirector
Maryliz GeffertDirector
Richard GuareDirector
Robert GrossParent Reprsentative
Allison BussiereSecretary
Catherine BarnardStaff Representative (non-voting)
Erin ConlanStaff Representative (non-voting)
Dennis RiendeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,003
Program Service Revenue
$3,931,701
Investment Income
$961
Other Revenue
$16,619
All Other Contributions
$56,740
Change in Net Assets
$152,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,046,763
Revenue Not Reported on Financial Statements
$-7,479
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,479
Total Revenue per Audited Statements
$4,046,763
Total Revenue per Form 990
$4,039,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,307,607
Other Expenses$578,997
Total Fundraising Expense$51,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,451,399$155,126$34,680$2,641,205
Other Employee Benefits$319,485$20,057$4,387$343,929
Occupancy$299,189$19,044$4,519$322,752
Payroll Taxes$199,904$12,669$2,722$215,295
Current Officers, Directors, Trustees, and Key Employees$100,555$6,623-$107,178
Depreciation Depletion$34,337$2,185$519$37,041
Insurance$19,564$1,245$295$21,104
Travel$16,720--$16,720
Other Expenses$13,575$864$205$14,644
Interest-$14,407-$14,407
Office Expenses$12,551$795$190$13,536
All Other Expenses$12,202$170$343$12,715
Fees for Services Accounting-$12,000-$12,000
Fees for Services Other$8,044--$8,044
Information Technology$6,727$428$102$7,257
Advertising$912-$912$1,824
Conferences and Meetings$545--$545
Total Functional Expenses$3,571,961$263,116$51,527$3,886,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,894,083
Total Expenses per Audited Statements$3,894,083
Total Expenses per Form 990$3,886,604
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-7,479
Other Expense Adjustments$-7,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,593
Fundraising Direct Expenses$7,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fitness Challenge$23,673-$1,598-
Auction$29,962$20,372$5,881$14,491
Total Events$56,856$23,593$7,479$16,114
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$138,955$0▼ $138,955
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

Filer Name
The Birchtree Center
EIN
02-0520364
Phone
6034334192
Address
2064 WOODBURY AVENUE NO 204, NEWINGTON, NH 03801

Signing Officer

Name
Dennis Riendeau
Title
Treasurer
Phone
6034334192
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Riendeau
Formed
2002
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
79
Volunteers
195

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
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, 2015 and 2014, and all tax years from 2012 forward are open and subject to irs examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Directly related to schedule g fundraising”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Directly related to schedule g fundraising”

Raw XML AppendixShowing 400 of 560 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 2014-2015 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/TitleTxt0FORMER PRESIDENT(RESIGNED JAN. 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC.DIRECTOR (NON-VOTING)
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARENT REPRSENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11STAFF REPRESENTATIVE (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12STAFF REPRESENTATIVE (NON-VOTING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033263
IRS990/FundraisingDirectExpensesAmt07479
IRS990/FundraisingGrossIncomeAmt023593
IRS990/GainOrLossGrp/OtherAmt0-85
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04046848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0102
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0428
IRS990/InformationTechnologyGrp/ProgramServicesAmt06727
IRS990/InformationTechnologyGrp/TotalAmt07257
IRS990/InsuranceGrp/FundraisingAmt0295
IRS990/InsuranceGrp/ManagementAndGeneralAmt01245
IRS990/InsuranceGrp/ProgramServicesAmt019564
IRS990/InsuranceGrp/TotalAmt021104
IRS990/InterestGrp/ManagementAndGeneralAmt014407
IRS990/InterestGrp/TotalAmt014407
IRS990/InvestmentIncomeGrp/ExclusionAmt01046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136099
IRS990/LandBldgEquipCostOrOtherBssAmt0326646
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt085
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0138955
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/BOYAmt0272728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209170
IRS990/NetAssetsOrFundBalancesBOYAmt0213871
IRS990/NetAssetsOrFundBalancesEOYAmt0366551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-85
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04519
IRS990/OccupancyGrp/ManagementAndGeneralAmt019044
IRS990/OccupancyGrp/ProgramServicesAmt0299189
IRS990/OccupancyGrp/TotalAmt0322752
IRS990/OfficeExpensesGrp/FundraisingAmt0190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0795
IRS990/OfficeExpensesGrp/ProgramServicesAmt012551
IRS990/OfficeExpensesGrp/TotalAmt013536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343929
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt0585
IRS990/OtherExpensesGrp/FundraisingAmt12068
IRS990/OtherExpensesGrp/FundraisingAmt2205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2864
IRS990/OtherExpensesGrp/ProgramServicesAmt038712
IRS990/OtherExpensesGrp/ProgramServicesAmt131181
IRS990/OtherExpensesGrp/ProgramServicesAmt26359
IRS990/OtherExpensesGrp/ProgramServicesAmt313575
IRS990/OtherExpensesGrp/TotalAmt041761
IRS990/OtherExpensesGrp/TotalAmt131181
IRS990/OtherExpensesGrp/TotalAmt223466
IRS990/OtherExpensesGrp/TotalAmt314644
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0505
IRS990/OtherRevenueTotalAmt0505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02451399
IRS990/OtherSalariesAndWagesGrp/TotalAmt02641205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012669
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199904
IRS990/PayrollTaxesGrp/TotalAmt0215295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017355
IRS990/PrincipalOfficerNm0DENNIS RIENDEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, TOWN APPROPRI
IRS990/ProgramServiceRevenueGrp/Desc1TUITION, OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03453374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03453374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043129
IRS990/PYOtherExpensesAmt0582394
IRS990/PYOtherRevenueAmt0-81191
IRS990/PYProgramServiceRevenueAmt03634239
IRS990/PYRevenuesLessExpensesAmt0202411
IRS990/PYSalariesCompEmpBnftPaidAmt02867861
IRS990/PYTotalExpensesAmt03450255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03652666
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03932206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012467355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90870
IRS990ScheduleA/PublicSupportPY170Pct00.84900
IRS990ScheduleA/PublicSupportTotal170Amt0363383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363383
IRS990ScheduleA/TotalSupportAmt0399888
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt053711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175176
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7479
IRS990ScheduleD/ExpensesSubtotalAmt03894083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151470
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-7479
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7479
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7479
IRS990ScheduleD/RevenueSubtotalAmt04046763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB 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, 2015 AND 2014, AND ALL TAX YEARS FROM 2012 FORWARD ARE OPEN AND SUBJECT TO IRS EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECTLY RELATED TO SCHEDULE G FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECTLY RELATED TO SCHEDULE G FUNDRAISING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$720,723
Liabilities
$354,172
Net assets
$366,551
Revenue
$4,039,284
Expenses
$3,886,604
Net income
$152,680
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