Civic Intelligence

The Birchtree Center

990 • Fiscal year 2021 • EIN 02-0520364

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

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

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

9.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$154,360

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,051,762

Up $514,515 (+33%) from 2020

Net Assets

Up

$1,584,854

Up $521,791 (+49%) from 2020

Liabilities

Down

$466,908

Down $7,276 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Up

$5,480,449

Up $653,372 (+14%) from 2020

Expenses

Up

$4,949,592

Up $216,146 (+4.6%) from 2020

Net Income

Up

$530,857

Up $437,226 (+467%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$2,051,762
Liabilities$466,908
Net Assets$1,584,854
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$5,480,449
Expenses$4,949,592
Net Income$530,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$5,482,760
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$1,193,423$1,645,397▲ $451,974
Land, Buildings, and Equipment, Net$101,310$160,646▲ $59,336
Accounts Receivable$39,552$144,039▲ $104,487
Cash and Non-Interest-Bearing Accounts$125,634$73,702▼ $51,932
Prepaid Expenses and Deferred Charges$47,328$5,245▼ $42,083
Total Assets$1,537,247$2,051,762▲ $514,515
Other Assets Total$30,000$22,733▼ $7,267
Liabilities
Accounts Payable and Accrued Expenses$278,611$457,472▲ $178,861
Other Liabilities$185,000$0▼ $185,000
Deferred Revenue$10,573$9,436▼ $1,137
Total Liabilities$474,184$466,908▼ $7,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,048$1,427,188▲ $442,140
Net Assets With Donor Restrictions$78,015$157,666▲ $79,651
Total Net Assets Fund Balance$1,063,063$1,584,854▲ $521,791
Total Liabilities and Net Assets / Fund Balance$1,537,247$2,051,762▲ $514,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,584$159,053$241,637
Leasehold Improvements$78,062$3,344$81,406
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Pierce-jordanExec. Director (non-votingFT$146,579$7,781$154,360
Holly RobacherDirector of Finance (non-vFT$108,720$7,736$116,456

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
Jonathan DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,211
Program Service Revenue
$5,011,403
Investment Income
$6,830
Other Revenue
$15,005
All Other Contributions
$121,281
Change in Net Assets
$530,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,482,760
Revenue Not Reported on Financial Statements
$-2,311
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,311
Total Revenue per Audited Statements
$5,482,760
Total Revenue per Form 990
$5,480,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,147,888
Other Expenses$801,704
Total Fundraising Expense$80,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,057,569$180,841$55,084$3,293,494
Other Employee Benefits$396,865$23,445$6,962$427,272
Occupancy$384,213$22,680$6,615$413,508
Payroll Taxes$250,901$14,810$4,321$270,032
Current Officers, Directors, Trustees, and Key Employees$148,686$8,404-$157,090
Depreciation Depletion$39,288$2,319$677$42,284
All Other Expenses$22,177$5,921$2,945$31,043
Travel$23,775-$16$23,791
Insurance$20,810$1,228$358$22,396
Fees for Services Accounting-$14,629-$14,629
Other Expenses$11,649$319$226$12,194
Information Technology$8,905$526$153$9,584
Office Expenses$8,374$494$144$9,012
Total Functional Expenses$4,583,479$285,677$80,436$4,949,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,951,903
Total Expenses per Audited Statements$4,951,903
Total Expenses per Form 990$4,949,592
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,311
Other Expense Adjustments$-2,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,753
Fundraising Direct Expenses$2,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$32,043-$1,161-
Auction$18,887$12,753$961$11,792
Total Events$50,930$12,753$2,311$10,442
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 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
2022-01-21
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
77
Volunteers
15

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 -9,066.”

PART XII, LINE 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, 2021 and 2020. With few exceptions, the center is subject for three years to income tax examinations by the united states federal or state tax authorities.”

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 575 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038177
IRS990/FundraisingDirectExpensesAmt02311
IRS990/FundraisingGrossIncomeAmt012753
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0287753
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05482760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0153
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0526
IRS990/InformationTechnologyGrp/ProgramServicesAmt08905
IRS990/InformationTechnologyGrp/TotalAmt09584
IRS990/InsuranceGrp/FundraisingAmt0358
IRS990/InsuranceGrp/ManagementAndGeneralAmt01228
IRS990/InsuranceGrp/ProgramServicesAmt020810
IRS990/InsuranceGrp/TotalAmt022396
IRS990/InvestmentIncomeGrp/ExclusionAmt06830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06830
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160646
IRS990/LandBldgEquipCostOrOtherBssAmt0323043
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/NetAssetsOrFundBalancesBOYAmt01063063
IRS990/NetAssetsOrFundBalancesEOYAmt01584854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0985048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01427188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06615
IRS990/OccupancyGrp/ManagementAndGeneralAmt022680
IRS990/OccupancyGrp/ProgramServicesAmt0384213
IRS990/OccupancyGrp/TotalAmt0413508
IRS990/OfficeExpensesGrp/FundraisingAmt0144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OfficeExpensesGrp/ProgramServicesAmt08374
IRS990/OfficeExpensesGrp/TotalAmt09012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt022733
IRS990/OtherChangesInNetAssetsAmt0-9066
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0427272
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt02730
IRS990/OtherExpensesGrp/FundraisingAmt1205
IRS990/OtherExpensesGrp/FundraisingAmt2226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2319
IRS990/OtherExpensesGrp/ProgramServicesAmt0158552
IRS990/OtherExpensesGrp/ProgramServicesAmt139815
IRS990/OtherExpensesGrp/ProgramServicesAmt211900
IRS990/OtherExpensesGrp/ProgramServicesAmt311649
IRS990/OtherExpensesGrp/TotalAmt0170641
IRS990/OtherExpensesGrp/TotalAmt139815
IRS990/OtherExpensesGrp/TotalAmt212807
IRS990/OtherExpensesGrp/TotalAmt312194
IRS990/OtherLiabilitiesGrp/BOYAmt0185000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02885
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11678
IRS990/OtherRevenueTotalAmt04563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03057569
IRS990/OtherSalariesAndWagesGrp/TotalAmt03293494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250901
IRS990/PayrollTaxesGrp/TotalAmt0270032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05245
IRS990/PrincipalOfficerNm0ANDREW SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, TOWN APPROPRI
IRS990/ProgramServiceRevenueGrp/Desc1TUITION, OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04293234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1718169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04293234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1718169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010014
IRS990/PYOtherExpensesAmt0630650
IRS990/PYOtherRevenueAmt027638
IRS990/PYProgramServiceRevenueAmt04627741
IRS990/PYRevenuesLessExpensesAmt093631
IRS990/PYSalariesCompEmpBnftPaidAmt04102796
IRS990/PYTotalExpensesAmt04733446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04827077
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0530857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05015966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01193423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01645397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0888297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023515453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03593
IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportPY170Pct00.95880
IRS990ScheduleA/PublicSupportTotal170Amt0888297
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0888297
IRS990ScheduleA/TotalSupportAmt0919122
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/BookValueAmt082584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241637
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2311
IRS990ScheduleD/ExpensesSubtotalAmt04951903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081406
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2311
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2311
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2311
IRS990ScheduleD/RevenueSubtotalAmt05482760
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, 2021 AND 2020. WITH FEW EXCEPTIONS, THE CENTER IS SUBJECT FOR THREE YEARS TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL OR STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECTLY RELATED TO SCHEDULE G FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECTLY RELATED TO SCHEDULE G FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,051,762
Liabilities
$466,908
Net assets
$1,584,854
Revenue
$5,480,449
Expenses
$4,949,592
Net income
$530,857
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