Civic Intelligence

The Birchtree Center

990 • Fiscal year 2017 • EIN 02-0520364

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

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

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,194

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$914,405

Up $59,483 (+7.0%) from 2016

Net Assets

Up

$643,259

Up $134,239 (+26%) from 2016

Liabilities

Down

$271,146

Down $74,756 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Up

$4,421,074

Up $266,959 (+6.4%) from 2016

Expenses

Up

$4,286,835

Up $275,189 (+6.9%) from 2016

Net Income

Down

$134,239

Down $8,230 (-5.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$914,405
Liabilities$271,146
Net Assets$643,259
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$4,421,074
Expenses$4,286,835
Net Income$134,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$4,430,165
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$487,535$512,083▲ $24,548
Accounts Receivable$110,594$175,202▲ $64,608
Land, Buildings, and Equipment, Net$106,083$125,705▲ $19,622
Cash and Non-Interest-Bearing Accounts$97,830$55,731▼ $42,099
Prepaid Expenses and Deferred Charges$22,880$15,684▼ $7,196
Total Assets$854,922$914,405▲ $59,483
Other Assets Total$30,000$30,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$202,250$257,229▲ $54,979
Mortgage Notes Payable Secured by Investment Property$143,652--
Deferred Revenue-$13,917-
Total Liabilities$345,902$271,146▼ $74,756
Net Assets / Fund Balance
Unrestricted Net Assets$494,507$641,613▲ $147,106
Temporarily Rstr Net Assets$14,513$1,646▼ $12,867
Total Net Assets Fund Balance$509,020$643,259▲ $134,239
Total Liabilities and Net Assets / Fund Balance$854,922$914,405▲ $59,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,609$135,787$209,396
Leasehold Improvements$52,096$99,378$151,474
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Pierce-jordanExec.director (non-voting)FT$121,830$6,364$128,194

Board Members and Trustees

NameTitle
Glicka KaplanPast President
Andrew E SmithPresident/vice President
Amy SmuckerDirector
Ann TarltonDirector
Christopher D ClementDirector
Kelly RaicheDirector
Pascal OrliacDirector
Peter TarltonDirector
Richard GuareDirector
Allison BussiereSecretary
Dennis RiendeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,188
Program Service Revenue
$4,297,344
Investment Income
$1,619
Other Revenue
$21,923
All Other Contributions
$70,079
Change in Net Assets
$134,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,430,165
Revenue Not Reported on Financial Statements
$-9,091
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,091
Total Revenue per Audited Statements
$4,430,165
Total Revenue per Form 990
$4,421,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,679,581
Other Expenses$607,254
Total Fundraising Expense$61,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,686,218$166,031$40,779$2,893,028
Other Employee Benefits$390,914$24,137$5,769$420,820
Occupancy$320,961$19,828$4,664$345,453
Payroll Taxes$215,633$13,313$3,124$232,070
Current Officers, Directors, Trustees, and Key Employees$125,955$7,708-$133,663
Depreciation Depletion$32,027$1,979$465$34,471
Travel$24,878--$24,878
All Other Expenses$8,235$10,521$5,568$24,324
Insurance$21,206$1,310$308$22,824
Office Expenses$14,465$894$210$15,569
Fees for Services Accounting-$13,200-$13,200
Other Expenses$12,552$803$100$12,652
Information Technology$7,091$438$103$7,632
Fees for Services Other$4,988$2,413-$7,401
Interest-$1,324-$1,324
Total Functional Expenses$3,958,489$266,464$61,882$4,286,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,295,926
Total Expenses per Audited Statements$4,295,926
Total Expenses per Form 990$4,286,835
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-9,091
Other Expense Adjustments$-9,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,571
Fundraising Direct Expenses$9,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$40,368$29,571$2,044$27,527
Fitness Challenge$19,312-$931-
Total Events$59,680$29,571$9,091$20,480
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 A, Line 2

“Two members of the board members are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“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
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Riendeau
Formed
2002
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
76
Volunteers
65

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, 2017 and 2016, and all tax years from 2013 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 530 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-FIVE PUBLIC SCHOOL DISTRICTS IN NEW HAMPSHIRE, MAINE, AND MASSACHUSETTS SENT STUDENTS TO ATTEND OUR CENTER-BASED PROGRAM IN THE 2016-2017 FINANCIAL YEAR. OUR OUTREACH STAFF TRAVELS 28,000+ 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0103
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0438
IRS990/InformationTechnologyGrp/ProgramServicesAmt07091
IRS990/InformationTechnologyGrp/TotalAmt07632
IRS990/InsuranceGrp/FundraisingAmt0308
IRS990/InsuranceGrp/ManagementAndGeneralAmt01310
IRS990/InsuranceGrp/ProgramServicesAmt021206
IRS990/InsuranceGrp/TotalAmt022824
IRS990/InterestGrp/ManagementAndGeneralAmt01324
IRS990/InterestGrp/TotalAmt01324
IRS990/InvestmentIncomeGrp/ExclusionAmt01619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01619
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125705
IRS990/LandBldgEquipCostOrOtherBssAmt0360870
IRS990/LegalDomicileStateCd0NH
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/BOYAmt0143652
IRS990/NetAssetsOrFundBalancesBOYAmt0509020
IRS990/NetAssetsOrFundBalancesEOYAmt0643259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04664
IRS990/OccupancyGrp/ManagementAndGeneralAmt019828
IRS990/OccupancyGrp/ProgramServicesAmt0320961
IRS990/OccupancyGrp/TotalAmt0345453
IRS990/OfficeExpensesGrp/FundraisingAmt0210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0894
IRS990/OfficeExpensesGrp/ProgramServicesAmt014465
IRS990/OfficeExpensesGrp/TotalAmt015569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420820
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0603
IRS990/OtherExpensesGrp/FundraisingAmt1189
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1803
IRS990/OtherExpensesGrp/ProgramServicesAmt041513
IRS990/OtherExpensesGrp/ProgramServicesAmt138850
IRS990/OtherExpensesGrp/ProgramServicesAmt213003
IRS990/OtherExpensesGrp/ProgramServicesAmt312552
IRS990/OtherExpensesGrp/TotalAmt044681
IRS990/OtherExpensesGrp/TotalAmt138850
IRS990/OtherExpensesGrp/TotalAmt213995
IRS990/OtherExpensesGrp/TotalAmt312652
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01443
IRS990/OtherRevenueTotalAmt01443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02686218
IRS990/OtherSalariesAndWagesGrp/TotalAmt02893028
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215633
IRS990/PayrollTaxesGrp/TotalAmt0232070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015684
IRS990/PrincipalOfficerNm0DENNIS RIENDEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, TOWN APPROPRI
IRS990/ProgramServiceRevenueGrp/Desc1TUITION, OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03543068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1754276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03543068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1754276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02172
IRS990/PYOtherExpensesAmt0589303
IRS990/PYOtherRevenueAmt019425
IRS990/PYProgramServiceRevenueAmt04061728
IRS990/PYRevenuesLessExpensesAmt0142469
IRS990/PYSalariesCompEmpBnftPaidAmt03422343
IRS990/PYTotalExpensesAmt04011646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04154115
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04298787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014960292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.93870
IRS990ScheduleA/PublicSupportTotal170Amt0399860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399860
IRS990ScheduleA/TotalSupportAmt0408888
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/BookValueAmt073609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209396
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9091
IRS990ScheduleD/ExpensesSubtotalAmt04295926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151474
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-9091
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9091
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9091
IRS990ScheduleD/RevenueSubtotalAmt04430165
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, 2017 AND 2016, AND ALL TAX YEARS FROM 2013 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/TotalBookValueLandBuildingsAmt0125705
IRS990ScheduleD/TotalExpensesPerForm990Amt04286835
IRS990ScheduleD/TotalRevenuePerForm990Amt04421074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04430165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04295926
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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,405
Liabilities
$271,146
Net assets
$643,259
Revenue
$4,421,074
Expenses
$4,286,835
Net income
$134,239
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