Civic Intelligence

The Birchtree Center

990 • Fiscal year 2020 • EIN 02-0520364

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization ProfileWWW.BIRCHTREECENTER.ORG

View Organization Page

215 Commerce Way No 300Portsmouth, NH 03801

(603) 433-4192

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$149,050

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,537,247

Up $305,780 (+25%) from 2019

Net Assets

Up

$1,063,063

Up $93,583 (+9.7%) from 2019

Liabilities

Up

$474,184

Up $212,197 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Down

$4,827,077

Down $377,033 (-7.2%) from 2019

Expenses

Down

$4,733,446

Down $269,939 (-5.4%) from 2019

Net Income

Down

$93,631

Down $107,094 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$1,537,247
Liabilities$474,184
Net Assets$1,063,063
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$4,827,077
Expenses$4,733,446
Net Income$93,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$4,837,023
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$251,883$1,193,423▲ $941,540
Cash and Non-Interest-Bearing Accounts$617,779$125,634▼ $492,145
Land, Buildings, and Equipment, Net$140,319$101,310▼ $39,009
Prepaid Expenses and Deferred Charges$7,157$47,328▲ $40,171
Accounts Receivable$184,329$39,552▼ $144,777
Total Assets$1,231,467$1,537,247▲ $305,780
Other Assets Total$30,000$30,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$261,987$278,611▲ $16,624
Other Liabilities$0$185,000▲ $185,000
Deferred Revenue-$10,573-
Total Liabilities$261,987$474,184▲ $212,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,821$985,048▲ $35,227
Net Assets With Donor Restrictions$19,659$78,015▲ $58,356
Total Net Assets Fund Balance$969,480$1,063,063▲ $93,583
Total Liabilities and Net Assets / Fund Balance$1,231,467$1,537,247▲ $305,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,042$172,021$245,063
Leasehold Improvements$28,268$141,152$169,420
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Pierce-jordanExec. Director (non-votingFT$141,387$7,663$149,050
Holly RobacherDirector of Finance (non-vFT$110,804$7,582$118,386

Board Members and Trustees

NameTitle
Glicka KaplanPast President
Andrew E SmithPresident
Pascal OrliacVice President
Amy SmuckerDirector
Ann TarltonDirector
Carrie LensinkDirector
Grant CummingDirector
Nicole PaulDirector
Richard GuareDirector
Kelly RaicheSecretary
Dennis RiendeauTreasurer (term 6/2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$161,684
Program Service Revenue
$4,627,741
Investment Income
$10,014
Other Revenue
$27,638
All Other Contributions
$109,587
Change in Net Assets
$93,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,837,023
Revenue Not Reported on Financial Statements
$-9,946
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,946
Total Revenue per Audited Statements
$4,837,023
Total Revenue per Form 990
$4,827,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,102,796
Other Expenses$630,650
Total Fundraising Expense$70,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,044,670$174,774$49,065$3,268,509
Other Employee Benefits$389,693$22,361$6,112$418,166
Occupancy$335,577$19,250$5,164$359,991
Payroll Taxes$239,205$13,722$3,681$256,608
Current Officers, Directors, Trustees, and Key Employees$150,979$8,534-$159,513
Depreciation Depletion$44,866$2,574$690$48,130
All Other Expenses$13,599$6,575$3,913$24,087
Insurance$22,428$1,287$345$24,060
Travel$16,278-$100$16,378
Fees for Services Accounting-$14,100-$14,100
Information Technology$11,839$679$182$12,700
Other Expenses$9,971$319$226$10,516
Office Expenses$9,075$521$140$9,736
Total Functional Expenses$4,394,246$268,549$70,651$4,733,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,743,392
Total Expenses per Audited Statements$4,743,392
Total Expenses per Form 990$4,733,446
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-9,946
Other Expense Adjustments$-9,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,876
Fundraising Direct Expenses$9,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$59,881$36,876$2,840$34,036
Spring Fundraiser$19,092-$458-
Total Events$78,973$36,876$9,946$26,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$185,000
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 35% controlled entity
No
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 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
215 COMMERCE WAY NO 300, PORTSMOUTH, NH 03801

Signing Officer

Name
Jonathan Douglas
Title
Treasurer
Phone
6034334192
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Smith
Formed
2002
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
108
Volunteers
35

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:

“Loss on sale-dispose asset -48.”

PART XII, LINCE 2C:

“There are no changes from the prior year”

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, 2020 and 2019. All tax years from the fiscal year ended june 30, 2017, 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 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE BIRCHTREE CENTER SERVES HUNDREDS OF INDIVIDUALS EACH YEAR, INCLUDING CHILDREN AND YOUTH WITH AUTISM, THEIR FAMILIES, THEIR TEACHERS AND CAREGIVERS, AND THE PEOPLE WHO ATTEND OUR EDUCATIONAL PROGRAMS. AT OUR CENTER IN PORTSMOUTH, NH, WE OPERATE AN INTENSIVE, YEAR-ROUND SPECIAL-EDUCATIONAL DAY PROGRAM FOR STUDENTS WITH AUTISM IN GRADES PREK-12. TWENTY-THREE PUBLIC SCHOOL DISTRICTS IN NEW HAMPSHIRE, MAINE, AND MASSACHUSETTS SENT STUDENTS TO ATTEND OUR CENTER-BASED PROGRAM IN THE 2019-2020 FINANCIAL YEAR. OUR OUTREACH STAFF TRAVELS 24,800+ 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042097
IRS990/FundraisingDirectExpensesAmt09946
IRS990/FundraisingGrossIncomeAmt036876
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04837023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0182
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0679
IRS990/InformationTechnologyGrp/ProgramServicesAmt011839
IRS990/InformationTechnologyGrp/TotalAmt012700
IRS990/InsuranceGrp/FundraisingAmt0345
IRS990/InsuranceGrp/ManagementAndGeneralAmt01287
IRS990/InsuranceGrp/ProgramServicesAmt022428
IRS990/InsuranceGrp/TotalAmt024060
IRS990/InvestmentIncomeGrp/ExclusionAmt010014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101310
IRS990/LandBldgEquipCostOrOtherBssAmt0414483
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/NetAssetsOrFundBalancesBOYAmt0969480
IRS990/NetAssetsOrFundBalancesEOYAmt01063063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0949821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0985048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05164
IRS990/OccupancyGrp/ManagementAndGeneralAmt019250
IRS990/OccupancyGrp/ProgramServicesAmt0335577
IRS990/OccupancyGrp/TotalAmt0359991
IRS990/OfficeExpensesGrp/FundraisingAmt0140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OfficeExpensesGrp/ProgramServicesAmt09075
IRS990/OfficeExpensesGrp/TotalAmt09736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt0-48
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0389693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418166
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0864
IRS990/OtherExpensesGrp/FundraisingAmt1169
IRS990/OtherExpensesGrp/FundraisingAmt2226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2319
IRS990/OtherExpensesGrp/ProgramServicesAmt056167
IRS990/OtherExpensesGrp/ProgramServicesAmt138905
IRS990/OtherExpensesGrp/ProgramServicesAmt210994
IRS990/OtherExpensesGrp/ProgramServicesAmt39971
IRS990/OtherExpensesGrp/TotalAmt060253
IRS990/OtherExpensesGrp/TotalAmt138905
IRS990/OtherExpensesGrp/TotalAmt211794
IRS990/OtherExpensesGrp/TotalAmt310516
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0185000
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0708
IRS990/OtherRevenueTotalAmt0708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03044670
IRS990/OtherSalariesAndWagesGrp/TotalAmt03268509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239205
IRS990/PayrollTaxesGrp/TotalAmt0256608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047328
IRS990/PrincipalOfficerNm0ANDREW SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, TOWN APPROPRI
IRS990/ProgramServiceRevenueGrp/Desc1TUITION, OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04075339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1552402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04075339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1552402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07155
IRS990/PYOtherExpensesAmt0704252
IRS990/PYOtherRevenueAmt0113591
IRS990/PYProgramServiceRevenueAmt04973883
IRS990/PYRevenuesLessExpensesAmt0200725
IRS990/PYSalariesCompEmpBnftPaidAmt04299133
IRS990/PYTotalExpensesAmt05003385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05204110
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04628449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01193423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022565778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95880
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt0511876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511876
IRS990ScheduleA/TotalSupportAmt0533850
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/BookValueAmt073042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245063
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9946
IRS990ScheduleD/ExpensesSubtotalAmt04743392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169420
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-9946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9946
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9946
IRS990ScheduleD/RevenueSubtotalAmt04837023
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, 2020 AND 2019. ALL TAX YEARS FROM THE FISCAL YEAR ENDED JUNE 30, 2017, 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/TotalBookValueLandBuildingsAmt0101310
IRS990ScheduleD/TotalExpensesPerForm990Amt04733446
IRS990ScheduleD/TotalLiabilityAmt0185000

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,537,247
Liabilities
$474,184
Net assets
$1,063,063
Revenue
$4,827,077
Expenses
$4,733,446
Net income
$93,631
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