Civic Intelligence

The Birchtree Center

990 • Fiscal year 2018 • EIN 02-0520364

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.BIRCHTREECENTER.ORG

View Organization Page

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

0.28x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$139,725

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,066,677

Up $152,272 (+17%) from 2017

Net Assets

Up

$768,530

Up $125,271 (+19%) from 2017

Liabilities

Up

$298,147

Up $27,001 (+10.0%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$4,733,579

Up $312,505 (+7.1%) from 2017

Expenses

Up

$4,608,308

Up $321,473 (+7.5%) from 2017

Net Income

Down

$125,271

Down $8,968 (-6.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$1,066,677
Liabilities$298,147
Net Assets$768,530
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$4,733,579
Expenses$4,608,308
Net Income$125,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$4,742,721
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
Cash and Non-Interest-Bearing Accounts$269,622$466,705▲ $197,083
Savings and Temporary Cash Investments$298,192$268,260▼ $29,932
Accounts Receivable$175,202$145,460▼ $29,742
Land, Buildings, and Equipment, Net$125,705$139,190▲ $13,485
Prepaid Expenses and Deferred Charges$15,684$17,062▲ $1,378
Total Assets$914,405$1,066,677▲ $152,272
Other Assets Total$30,000$30,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$257,229$273,693▲ $16,464
Deferred Revenue$13,917$24,454▲ $10,537
Total Liabilities$271,146$298,147▲ $27,001
Net Assets / Fund Balance
Unrestricted Net Assets$641,613$761,112▲ $119,499
Temporarily Rstr Net Assets$1,646$7,418▲ $5,772
Total Net Assets Fund Balance$643,259$768,530▲ $125,271
Total Liabilities and Net Assets / Fund Balance$914,405$1,066,677▲ $152,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,007$159,323$245,330
Leasehold Improvements$53,183$114,523$167,706
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Pierce-jordanExec.director (non-voting)FT$133,203$6,522$139,725

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$85,423
Program Service Revenue
$4,604,215
Investment Income
$1,584
Other Revenue
$42,357
All Other Contributions
$70,149
Change in Net Assets
$125,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,742,721
Revenue Not Reported on Financial Statements
$-9,142
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,142
Total Revenue per Audited Statements
$4,742,721
Total Revenue per Form 990
$4,733,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,939,068
Other Expenses$669,240
Total Fundraising Expense$82,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,880,702$176,804$57,807$3,115,313
Other Employee Benefits$397,209$24,374$7,750$429,333
Occupancy$338,651$20,777$6,502$365,930
Payroll Taxes$230,988$14,177$4,437$249,602
Current Officers, Directors, Trustees, and Key Employees$136,508$8,312-$144,820
Depreciation Depletion$38,166$2,342$733$41,241
All Other Expenses$20,274$10,849$3,458$34,581
Travel$31,209--$31,209
Insurance$24,468$1,501$470$26,439
Office Expenses$16,139$990$310$17,439
Other Expenses$14,378$214$260$14,592
Fees for Services Accounting-$12,825-$12,825
Information Technology$7,412$455$142$8,009
Fees for Services Other$5,831--$5,831
Total Functional Expenses$4,247,438$277,916$82,954$4,608,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,617,420
Total Expenses per Audited Statements$4,617,420
Total Expenses per Form 990$4,608,308
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-9,112
Other Expense Adjustments$-9,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,683
Fundraising Direct Expenses$9,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,158$27,990$1,080$26,910
Spring Fundraising Drive$11,393$10,287$955$9,332
Total Events$64,957$49,683$9,112$40,571
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
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Riendeau
Formed
2002
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
95
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
Paula J Deplanche CPA
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, 2018 and 2017, and all tax years from 2015 forward are open and subject to irs examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Directly related to schedule g fundraising loss on disposal of equipment”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Directly related to schedule g fundraising”

Raw XML AppendixShowing 400 of 541 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 2017-2018 FINANCIAL YEAR. OUR OUTREACH STAFF TRAVELS 50,000+ 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/FundraisingDirectExpensesAmt09112
IRS990/FundraisingGrossIncomeAmt049683
IRS990/GainOrLossGrp/OtherAmt0-30
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04742721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0142
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0455
IRS990/InformationTechnologyGrp/ProgramServicesAmt07412
IRS990/InformationTechnologyGrp/TotalAmt08009
IRS990/InsuranceGrp/FundraisingAmt0470
IRS990/InsuranceGrp/ManagementAndGeneralAmt01501
IRS990/InsuranceGrp/ProgramServicesAmt024468
IRS990/InsuranceGrp/TotalAmt026439
IRS990/InvestmentIncomeGrp/ExclusionAmt01614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01614
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139190
IRS990/LandBldgEquipCostOrOtherBssAmt0413036
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030
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/NetAssetsOrFundBalancesBOYAmt0643259
IRS990/NetAssetsOrFundBalancesEOYAmt0768530
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-30
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06502
IRS990/OccupancyGrp/ManagementAndGeneralAmt020777
IRS990/OccupancyGrp/ProgramServicesAmt0338651
IRS990/OccupancyGrp/TotalAmt0365930
IRS990/OfficeExpensesGrp/FundraisingAmt0310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OfficeExpensesGrp/ProgramServicesAmt016139
IRS990/OfficeExpensesGrp/TotalAmt017439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429333
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01085
IRS990/OtherExpensesGrp/FundraisingAmt1260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2214
IRS990/OtherExpensesGrp/ProgramServicesAmt056500
IRS990/OtherExpensesGrp/ProgramServicesAmt135441
IRS990/OtherExpensesGrp/ProgramServicesAmt213562
IRS990/OtherExpensesGrp/ProgramServicesAmt314378
IRS990/OtherExpensesGrp/TotalAmt061049
IRS990/OtherExpensesGrp/TotalAmt135441
IRS990/OtherExpensesGrp/TotalAmt214654
IRS990/OtherExpensesGrp/TotalAmt314592
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01786
IRS990/OtherRevenueTotalAmt01786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02880702
IRS990/OtherSalariesAndWagesGrp/TotalAmt03115313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230988
IRS990/PayrollTaxesGrp/TotalAmt0249602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017062
IRS990/PrincipalOfficerNm0DENNIS RIENDEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, TOWN APPROPRI
IRS990/ProgramServiceRevenueGrp/Desc1TUITION, OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03656213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1948002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03656213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1948002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01619
IRS990/PYOtherExpensesAmt0607254
IRS990/PYOtherRevenueAmt021923
IRS990/PYProgramServiceRevenueAmt04297344
IRS990/PYRevenuesLessExpensesAmt0134239
IRS990/PYSalariesCompEmpBnftPaidAmt03679581
IRS990/PYTotalExpensesAmt04286835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04421074
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04605971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020530094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt0402893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402893
IRS990ScheduleA/TotalSupportAmt0409129
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt086007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245330
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9112
IRS990ScheduleD/ExpensesSubtotalAmt04617420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167706
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-9112
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9142
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9142
IRS990ScheduleD/RevenueSubtotalAmt04742721
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, 2018 AND 2017, AND ALL TAX YEARS FROM 2015 FORWARD ARE OPEN AND SUBJECT TO IRS EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECTLY RELATED TO SCHEDULE G FUNDRAISING LOSS ON DISPOSAL OF EQUIPMENT
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/TotalBookValueLandBuildingsAmt0139190
IRS990ScheduleD/TotalExpensesPerForm990Amt04608308
IRS990ScheduleD/TotalRevenuePerForm990Amt04733579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04742721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04617420
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,677
Liabilities
$298,147
Net assets
$768,530
Revenue
$4,733,579
Expenses
$4,608,308
Net income
$125,271
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