Civic Intelligence

The Birchtree Center

990 • Fiscal year 2016 • EIN 02-0520364

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$124,560

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$854,922

Up $134,199 (+19%) from 2015

Net Assets

Up

$509,020

Up $142,469 (+39%) from 2015

Liabilities

Down

$345,902

Down $8,270 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$4,154,115

Up $114,831 (+2.8%) from 2015

Expenses

Up

$4,011,646

Up $125,042 (+3.2%) from 2015

Net Income

Down

$142,469

Down $10,211 (-6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$854,922
Liabilities$345,902
Net Assets$509,020
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$4,154,115
Expenses$4,011,646
Net Income$142,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$4,160,839
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$404,617$487,535▲ $82,918
Accounts Receivable$101,796$110,594▲ $8,798
Land, Buildings, and Equipment, Net$136,099$106,083▼ $30,016
Cash and Non-Interest-Bearing Accounts$30,856$97,830▲ $66,974
Prepaid Expenses and Deferred Charges$17,355$22,880▲ $5,525
Total Assets$720,723$854,922▲ $134,199
Other Assets Total$30,000$30,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$145,002$202,250▲ $57,248
Mortgage Notes Payable Secured by Investment Property$209,170$143,652▼ $65,518
Total Liabilities$354,172$345,902▼ $8,270
Net Assets / Fund Balance
Unrestricted Net Assets$337,122$494,507▲ $157,385
Temporarily Rstr Net Assets$29,429$14,513▼ $14,916
Total Net Assets Fund Balance$366,551$509,020▲ $142,469
Total Liabilities and Net Assets / Fund Balance$720,723$854,922▲ $134,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,841$127,261$166,102
Leasehold Improvements$67,242$84,229$151,471
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Pierce-jordanExec.director (non-voting)FT$118,688$5,872$124,560

Board Members and Trustees

NameTitle
Glicka KaplanPast President
Andrew E SmithPresident/vice President
Amy SmuckerDirector
Ann TarltonDirector
Christopher D ClementDirector
Pascal OrliacDirector
Richard GuareDirector
Allison BussiereSecretary
Erin ConlanStaff Rep (non-voting)
Dennis RiendeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,790
Program Service Revenue
$4,061,728
Investment Income
$2,172
Other Revenue
$19,425
All Other Contributions
$35,144
Change in Net Assets
$142,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,160,839
Revenue Not Reported on Financial Statements
$-6,724
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,724
Total Revenue per Audited Statements
$4,160,839
Total Revenue per Form 990
$4,154,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,422,343
Other Expenses$589,303
Total Fundraising Expense$56,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,511,111$156,038$38,734$2,705,883
Other Employee Benefits$343,024$22,135$5,334$370,493
Occupancy$307,172$19,818$4,699$331,689
Payroll Taxes$202,440$12,578$2,982$218,000
Current Officers, Directors, Trustees, and Key Employees$120,289$7,678-$127,967
Depreciation Depletion$32,390$2,090$496$34,976
All Other Expenses$9,089$12,979$2,598$24,666
Insurance$20,504$1,323$314$22,141
Travel$16,794--$16,794
Office Expenses$14,023$905$215$15,143
Other Expenses$11,890$767$182$12,839
Fees for Services Accounting-$12,375-$12,375
Fees for Services Other$7,764$1,313-$9,077
Information Technology$7,754$500$119$8,373
Interest-$6,452-$6,452
Total Functional Expenses$3,695,481$259,536$56,629$4,011,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,018,370
Total Expenses per Audited Statements$4,018,370
Total Expenses per Form 990$4,011,646
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-6,724
Other Expense Adjustments$-6,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,894
Fundraising Direct Expenses$6,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fitness Challenge$26,079-$1,156-
Auction$34,486$24,919$5,568$19,351
Total Events$61,540$25,894$6,724$19,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2017-03-07
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
0

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, 2016 and 2015, 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 521 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/ActivityOrMissionDesc0PROMOTE INDEPENDENCE, ENGAGING RELATIONSHIPS & PRODUCTIVE LIVES FOR CHILDREN & YOUTH WITH AUTISM
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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 2015-2016 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/InsuranceGrp/ProgramServicesAmt020504
IRS990/InsuranceGrp/TotalAmt022141
IRS990/InterestGrp/ManagementAndGeneralAmt06452
IRS990/InterestGrp/TotalAmt06452
IRS990/InvestmentIncomeGrp/ExclusionAmt01572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01572
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106083
IRS990/LandBldgEquipCostOrOtherBssAmt0317573
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
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/BOYAmt0209170
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143652
IRS990/NetAssetsOrFundBalancesBOYAmt0366551
IRS990/NetAssetsOrFundBalancesEOYAmt0509020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04699
IRS990/OccupancyGrp/ManagementAndGeneralAmt019818
IRS990/OccupancyGrp/ProgramServicesAmt0307172
IRS990/OccupancyGrp/TotalAmt0331689
IRS990/OfficeExpensesGrp/FundraisingAmt0215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OfficeExpensesGrp/ProgramServicesAmt014023
IRS990/OfficeExpensesGrp/TotalAmt015143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370493
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0613
IRS990/OtherExpensesGrp/FundraisingAmt1343
IRS990/OtherExpensesGrp/FundraisingAmt2182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1767
IRS990/OtherExpensesGrp/ProgramServicesAmt040072
IRS990/OtherExpensesGrp/ProgramServicesAmt130879
IRS990/OtherExpensesGrp/ProgramServicesAmt220286
IRS990/OtherExpensesGrp/ProgramServicesAmt311890
IRS990/OtherExpensesGrp/TotalAmt043270
IRS990/OtherExpensesGrp/TotalAmt130879
IRS990/OtherExpensesGrp/TotalAmt220629
IRS990/OtherExpensesGrp/TotalAmt312839
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255
IRS990/OtherRevenueTotalAmt0255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02511111
IRS990/OtherSalariesAndWagesGrp/TotalAmt02705883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202440
IRS990/PayrollTaxesGrp/TotalAmt0218000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022880
IRS990/PrincipalOfficerNm0DENNIS RIENDEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, TOWN APPROPRI
IRS990/ProgramServiceRevenueGrp/Desc1TUITION, OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03491375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1570353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03491375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1570353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0961
IRS990/PYOtherExpensesAmt0578997
IRS990/PYOtherRevenueAmt016619
IRS990/PYProgramServiceRevenueAmt03931701
IRS990/PYRevenuesLessExpensesAmt0152680
IRS990/PYSalariesCompEmpBnftPaidAmt03307607
IRS990/PYTotalExpensesAmt03886604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04039284
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04061983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017830602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93870
IRS990ScheduleA/PublicSupportPY170Pct00.90870
IRS990ScheduleA/PublicSupportTotal170Amt0373663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373663
IRS990ScheduleA/TotalSupportAmt0398072
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/BookValueAmt038841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166102
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6724
IRS990ScheduleD/ExpensesSubtotalAmt04018370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151471
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6724
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6724
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6724
IRS990ScheduleD/RevenueSubtotalAmt04160839
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, 2016 AND 2015, 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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106083
IRS990ScheduleD/TotalExpensesPerForm990Amt04011646
IRS990ScheduleD/TotalRevenuePerForm990Amt04154115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04160839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04018370
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,922
Liabilities
$345,902
Net assets
$509,020
Revenue
$4,154,115
Expenses
$4,011,646
Net income
$142,469
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