Civic Intelligence

The Birchtree Center

990 • Fiscal year 2019 • EIN 02-0520364

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

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

57th percentile

0.21x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$141,922

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,231,467

Up $164,790 (+15%) from 2018

Net Assets

Up

$969,480

Up $200,950 (+26%) from 2018

Liabilities

Down

$261,987

Down $36,160 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin53rd percentile

Revenue

Up

$5,204,110

Up $470,531 (+9.9%) from 2018

Expenses

Up

$5,003,385

Up $395,077 (+8.6%) from 2018

Net Income

Up

$200,725

Up $75,454 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$1,231,467
Liabilities$261,987
Net Assets$969,480
Open 2019 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

2019

Revenue$5,204,110
Expenses$5,003,385
Net Income$200,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$5,242,198
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$466,705$617,779▲ $151,074
Savings and Temporary Cash Investments$268,260$251,883▼ $16,377
Accounts Receivable$145,460$184,329▲ $38,869
Land, Buildings, and Equipment, Net$139,190$140,319▲ $1,129
Prepaid Expenses and Deferred Charges$17,062$7,157▼ $9,905
Total Assets$1,066,677$1,231,467▲ $164,790
Other Assets Total$30,000$30,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$273,693$261,987▼ $11,706
Deferred Revenue$24,454$0▼ $24,454
Total Liabilities$298,147$261,987▼ $36,160
Net Assets / Fund Balance
Unrestricted Net Assets$761,112$949,821▲ $188,709
Temporarily Rstr Net Assets$7,418$19,659▲ $12,241
Total Net Assets Fund Balance$768,530$969,480▲ $200,950
Total Liabilities and Net Assets / Fund Balance$1,066,677$1,231,467▲ $164,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,199$152,467$252,666
Leasehold Improvements$40,120$129,300$169,420
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Pierce-jordanExec. Director (non-voting)FT$134,751$7,171$141,922
Holly RobacherDirector of Finance (non-voting)FT$101,225$7,189$108,414

Board Members and Trustees

NameTitle
Glicka KaplanPast President
Andrew E SmithPresident
Ann TarltonPresident
Pascal OrliacVice President
Amy SmuckerDirector
Carrie LensinkDirector
Grant CummingDirector
Nicole PaulDirector
Richard GuareDirector
Christopher ClementDirector (term 6/19/19)
Peter TarltonDirector (term 6/19/19)
Kelly RaicheSecretary
Dennis RiendeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,481
Program Service Revenue
$4,973,883
Investment Income
$7,155
Other Revenue
$113,591
All Other Contributions
$83,521
Change in Net Assets
$200,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,242,198
Revenue Not Reported on Financial Statements
$-38,088
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-38,088
Total Revenue per Audited Statements
$5,242,198
Total Revenue per Form 990
$5,204,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,299,133
Other Expenses$704,252
Total Fundraising Expense$87,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,155,659$184,683$61,228$3,401,570
Other Employee Benefits$436,105$25,552$8,220$469,877
Occupancy$363,025$21,284$6,736$391,045
Payroll Taxes$248,085$14,588$4,617$267,290
Current Officers, Directors, Trustees, and Key Employees$151,190$9,206-$160,396
Depreciation Depletion$43,844$2,570$813$47,227
All Other Expenses$12,857$12,738$3,541$29,136
Travel$26,617--$26,617
Insurance$23,942$1,404$444$25,790
Other Expenses$15,850$879$278$15,850
Fees for Services Accounting-$13,677-$13,677
Office Expenses$10,316$605$191$11,112
Information Technology$7,771$455$144$8,370
Fees for Services Other$5,663--$5,663
Total Functional Expenses$4,624,541$291,432$87,412$5,003,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,041,473
Total Expenses per Audited Statements$5,041,473
Total Expenses per Form 990$5,003,385
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-38,088
Other Expense Adjustments$-38,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,255
Fundraising Direct Expenses$38,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Seacoast Half Marathon$120,667$118,023$24,653$93,370
Auction$39,858$32,232$2,004$30,228
Total Events$176,215$150,255$38,088$112,167
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. The husband left the board in june 2019.”

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
Andrew Smith
Title
President
Phone
6034334192
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Smith
Formed
2002
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
102
Volunteers
160

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Paula J Deplanche CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on sale-dispose asset 225.”

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. Income tax return. Management has reviewed the tax positions for the center under asc no. 740 and determined that there were no uncertain tax positions as of june 30, 2019 and 2018. All tax years from the fiscal year ended june 30, 2016, 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 565 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 IN GRADES PREK-12. TWENTY-SIX PUBLIC SCHOOL DISTRICTS IN NEW HAMPSHIRE, MAINE, AND MASSACHUSETTS SENT STUDENTS TO ATTEND OUR CENTER-BASED PROGRAM IN THE 2018-2019 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (TERM 6/19/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (TERM 6/19/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE (NON-VOTING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025960
IRS990/FundraisingDirectExpensesAmt038088
IRS990/FundraisingGrossIncomeAmt0150255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05242198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0144
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0455
IRS990/InformationTechnologyGrp/ProgramServicesAmt07771
IRS990/InformationTechnologyGrp/TotalAmt08370
IRS990/InsuranceGrp/FundraisingAmt0444
IRS990/InsuranceGrp/ManagementAndGeneralAmt01404
IRS990/InsuranceGrp/ProgramServicesAmt023942
IRS990/InsuranceGrp/TotalAmt025790
IRS990/InvestmentIncomeGrp/ExclusionAmt07155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07155
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140319
IRS990/LandBldgEquipCostOrOtherBssAmt0422086
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/NetAssetsOrFundBalancesBOYAmt0768530
IRS990/NetAssetsOrFundBalancesEOYAmt0969480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06736
IRS990/OccupancyGrp/ManagementAndGeneralAmt021284
IRS990/OccupancyGrp/ProgramServicesAmt0363025
IRS990/OccupancyGrp/TotalAmt0391045
IRS990/OfficeExpensesGrp/FundraisingAmt0191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0605
IRS990/OfficeExpensesGrp/ProgramServicesAmt010316
IRS990/OfficeExpensesGrp/TotalAmt011112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt0225
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469877
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01200
IRS990/OtherExpensesGrp/FundraisingAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1879
IRS990/OtherExpensesGrp/ProgramServicesAmt064662
IRS990/OtherExpensesGrp/ProgramServicesAmt143971
IRS990/OtherExpensesGrp/ProgramServicesAmt214984
IRS990/OtherExpensesGrp/ProgramServicesAmt315850
IRS990/OtherExpensesGrp/TotalAmt069653
IRS990/OtherExpensesGrp/TotalAmt143971
IRS990/OtherExpensesGrp/TotalAmt216141
IRS990/OtherExpensesGrp/TotalAmt315850
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01424
IRS990/OtherRevenueTotalAmt01424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03155659
IRS990/OtherSalariesAndWagesGrp/TotalAmt03401570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248085
IRS990/PayrollTaxesGrp/TotalAmt0267290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07157
IRS990/PrincipalOfficerNm0ANDREW SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, TOWN APPROPRI
IRS990/ProgramServiceRevenueGrp/Desc1TUITION, OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03860928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11112955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03860928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11112955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01584
IRS990/PYOtherExpensesAmt0669240
IRS990/PYOtherRevenueAmt042357
IRS990/PYProgramServiceRevenueAmt04604215
IRS990/PYRevenuesLessExpensesAmt0125271
IRS990/PYSalariesCompEmpBnftPaidAmt03939068
IRS990/PYTotalExpensesAmt04608308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04733579
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04975307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016895855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt0440195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440195
IRS990ScheduleA/TotalSupportAmt0453201
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/BookValueAmt0100199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252666
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-38088
IRS990ScheduleD/ExpensesSubtotalAmt05041473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169420
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-38088
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-38088
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-38088
IRS990ScheduleD/RevenueSubtotalAmt05242198
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. INCOME TAX RETURN. MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE CENTER UNDER ASC NO. 740 AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018. ALL TAX YEARS FROM THE FISCAL YEAR ENDED JUNE 30, 2016, 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:

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,467
Liabilities
$261,987
Net assets
$969,480
Revenue
$5,204,110
Expenses
$5,003,385
Net income
$200,725
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