Civic Intelligence

The Birchtree Center

990 • Fiscal year 2022 • EIN 02-0520364

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 27, 2023

Organization ProfileWWW.BIRCHTREECENTER.ORG

View Organization Page

215 Commerce Way 300Portsmouth, NH 03801

(603) 433-4192

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$163,907

Higher top officer pay than 67% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,377,101

Up $325,339 (+16%) from 2021

Net Assets

Up

$1,922,242

Up $337,388 (+21%) from 2021

Liabilities

Down

$454,859

Down $12,049 (-2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Up

$5,561,187

Up $80,738 (+1.5%) from 2021

Expenses

Up

$5,223,799

Up $274,207 (+5.5%) from 2021

Net Income

Down

$337,388

Down $193,469 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$2,377,101
Liabilities$454,859
Net Assets$1,922,242
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$5,561,187
Expenses$5,223,799
Net Income$337,388
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 27, 2023
Return Version
2021v4.2
Gross Receipts
$5,565,943
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$1,645,397$1,843,688▲ $198,291
Land, Buildings, and Equipment, Net$160,646$260,686▲ $100,040
Accounts Receivable$144,039$202,223▲ $58,184
Cash and Non-Interest-Bearing Accounts$73,702$42,189▼ $31,513
Prepaid Expenses and Deferred Charges$5,245$5,582▲ $337
Total Assets$2,051,762$2,377,101▲ $325,339
Other Assets Total$22,733$22,733→ $0
Liabilities
Accounts Payable and Accrued Expenses$457,472$454,859▼ $2,613
Deferred Revenue$9,436$0▼ $9,436
Total Liabilities$466,908$454,859▼ $12,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,427,188$1,896,065▲ $468,877
Net Assets With Donor Restrictions$157,666$26,177▼ $131,489
Total Net Assets Fund Balance$1,584,854$1,922,242▲ $337,388
Total Liabilities and Net Assets / Fund Balance$2,051,762$2,377,101▲ $325,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,573$188,109$371,682
Leasehold Improvements$77,113$9,013$86,126
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Pierce-jordanExec. Director (non-voting)FT$155,972$7,935$163,907
Holly RobacherDirector of FinanceFT$115,844$7,907$123,751
Michelle FagenDirector of Student ServicesFT$110,418$7,862$118,280
Stephanie MorinOutreach Program DirectorFT$109,405$7,855$117,260

Board Members and Trustees

NameTitle
Jonathan DouglasPresident
Pascal OrliacVice President
Carrie LensinkDirector
Dirk De RooDirector
Jamie LesniakDirector
Joseph FrieselDirector
MARGARET O'BRIENDirector
Nicole PaulDirector
Thomas GrebouskiDirector
Richard GuareDirector (termed 6/14/22)
Andrew E SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,597
Program Service Revenue
$5,407,587
Investment Income
$6,241
Other Revenue
$19,762
All Other Contributions
$63,950
Change in Net Assets
$337,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,565,612
Revenue Not Reported on Financial Statements
$-4,425
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,425
Total Revenue per Audited Statements
$5,565,612
Total Revenue per Form 990
$5,561,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,477,124
Other Expenses$746,675
Total Fundraising Expense$85,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,285,973$196,710$60,158$3,542,841
Other Employee Benefits$419,343$25,071$7,438$451,852
Occupancy$349,197$20,871$6,083$376,151
Payroll Taxes$277,802$16,613$4,842$299,257
Current Officers, Directors, Trustees, and Key Employees$173,028$10,146-$183,174
All Other Expenses$33,081$7,859$2,445$43,385
Depreciation Depletion$40,054$2,394$698$43,146
Insurance$21,936$1,311$382$23,629
Travel$20,404-$39$20,443
Other Expenses$16,553$322$872$17,747
Fees for Services Accounting-$17,277-$17,277
Information Technology$11,625$695$202$12,522
Office Expenses$8,837$526$153$9,516
Total Functional Expenses$4,830,520$307,672$85,607$5,223,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,228,224
Total Expenses per Audited Statements$5,228,224
Total Expenses per Form 990$5,223,799
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,425
Other Expense Adjustments$-4,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,907
Fundraising Direct Expenses$4,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$33,622-$1,955-
Auction$23,751$21,907$2,470$19,437
Total Events$57,373$21,907$4,425$17,482
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 300, PORTSMOUTH, NH 03801

Signing Officer

Name
Andrew E Smith
Title
Treasurer
Phone
6034334192
Signed
2023-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Pierce-jordan
Formed
2002
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
91
Volunteers
46

Preparer

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

Additional Explanations

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, 2022 and 2021. 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 582 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-ONE PUBLIC SCHOOL DISTRICTS IN NEW HAMPSHIRE, MAINE, AND MASSACHUSETTS SENT STUDENTS TO ATTEND OUR CENTER-BASED PROGRAM IN THE 2021-2022 FINANCIAL YEAR. OUR OUTREACH STAFF TRAVELS 30,000+ 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (TERMED 6/14/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13OUTREACH PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt04425
IRS990/FundraisingGrossIncomeAmt021907
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IRS990/InformationTechnologyGrp/TotalAmt012522
IRS990/InsuranceGrp/FundraisingAmt0382
IRS990/InsuranceGrp/ManagementAndGeneralAmt01311
IRS990/InsuranceGrp/ProgramServicesAmt021936
IRS990/InsuranceGrp/TotalAmt023629
IRS990/InvestmentIncomeGrp/ExclusionAmt06572
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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/NetAssetsOrFundBalancesBOYAmt01584854
IRS990/NetAssetsOrFundBalancesEOYAmt01922242
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01427188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01896065
IRS990/NoncashContributionsAmt011454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06083
IRS990/OccupancyGrp/ManagementAndGeneralAmt020871
IRS990/OccupancyGrp/ProgramServicesAmt0349197
IRS990/OccupancyGrp/TotalAmt0376151
IRS990/OfficeExpensesGrp/FundraisingAmt0153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OfficeExpensesGrp/ProgramServicesAmt08837
IRS990/OfficeExpensesGrp/TotalAmt09516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022733
IRS990/OtherAssetsTotalGrp/EOYAmt022733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451852
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01677
IRS990/OtherExpensesGrp/FundraisingAmt1618
IRS990/OtherExpensesGrp/FundraisingAmt2872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2322
IRS990/OtherExpensesGrp/ProgramServicesAmt096300
IRS990/OtherExpensesGrp/ProgramServicesAmt140904
IRS990/OtherExpensesGrp/ProgramServicesAmt235483
IRS990/OtherExpensesGrp/ProgramServicesAmt316553
IRS990/OtherExpensesGrp/TotalAmt0103733
IRS990/OtherExpensesGrp/TotalAmt140904
IRS990/OtherExpensesGrp/TotalAmt238222
IRS990/OtherExpensesGrp/TotalAmt317747
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02280
IRS990/OtherRevenueTotalAmt02280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03285973
IRS990/OtherSalariesAndWagesGrp/TotalAmt03542841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277802
IRS990/PayrollTaxesGrp/TotalAmt0299257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05582
IRS990/PrincipalOfficerNm0SANDRA PIERCE-JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, TOWN APPROPRI
IRS990/ProgramServiceRevenueGrp/Desc1TUITION, OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04356496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11051091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04356496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11051091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06830
IRS990/PYOtherExpensesAmt0801704
IRS990/PYOtherRevenueAmt015005
IRS990/PYProgramServiceRevenueAmt05011403
IRS990/PYRevenuesLessExpensesAmt0530857
IRS990/PYSalariesCompEmpBnftPaidAmt04147888
IRS990/PYTotalExpensesAmt04949592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05480449
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0337388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05409536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01645397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01843688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024625696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05873
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt0915706
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915706
IRS990ScheduleA/TotalSupportAmt0953764
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/BookValueAmt0183573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188109
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4425
IRS990ScheduleD/ExpensesSubtotalAmt05228224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077113

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,377,101
Liabilities
$454,859
Net assets
$1,922,242
Revenue
$5,561,187
Expenses
$5,223,799
Net income
$337,388
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