Civic Intelligence

The Birchtree Center

990 • Fiscal year 2023 • EIN 02-0520364

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

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

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.76x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$180,670

Higher top officer pay than 70% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

97th percentile

185%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.0%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,780,429

Up $4,403,328 (+185%) from 2022

Net Assets

Up

$2,276,144

Up $353,902 (+18%) from 2022

Liabilities

Up

$4,504,285

Up $4,049,426 (+890%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$5,950,903

Up $389,716 (+7.0%) from 2022

Expenses

Up

$5,597,001

Up $373,202 (+7.1%) from 2022

Net Income

Up

$353,902

Up $16,514 (+4.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$6,780,429
Liabilities$4,504,285
Net Assets$2,276,144
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$5,950,903
Expenses$5,597,001
Net Income$353,902
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$5,963,384
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$1,843,688$2,028,032▲ $184,344
Land, Buildings, and Equipment, Net$260,686$264,274▲ $3,588
Accounts Receivable$202,223$195,759▼ $6,464
Cash and Non-Interest-Bearing Accounts$42,189$61,502▲ $19,313
Prepaid Expenses and Deferred Charges$5,582$11,341▲ $5,759
Total Assets$2,377,101$6,780,429▲ $4,403,328
Other Assets Total$22,733$4,219,521▲ $4,196,788
Liabilities
Other Liabilities$0$4,196,788▲ $4,196,788
Accounts Payable and Accrued Expenses$454,859$307,497▼ $147,362
Total Liabilities$454,859$4,504,285▲ $4,049,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,896,065$2,237,163▲ $341,098
Net Assets With Donor Restrictions$26,177$38,981▲ $12,804
Total Net Assets Fund Balance$1,922,242$2,276,144▲ $353,902
Total Liabilities and Net Assets / Fund Balance$2,377,101$6,780,429▲ $4,403,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,907$224,605$406,512
Leasehold Improvements$82,367$15,134$97,501
Other Assets Org$4,196,788--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Pierce-jordanExec. Director (non-voting)FT$172,460$8,210$180,670
Stephanie MorinOutreach Program DirectorFT$123,357$8,118$131,475
Sarah OuelletteHuman Resource DirectorFT$118,827$8,091$126,918
Holly RobacherDirector of FinanceFT$114,934$8,200$123,134
Michelle FagenDirector of Student ServicesFT$110,420$970$111,390

Board Members and Trustees

NameTitle
Jonathan DouglasPresident
MARGARET O'BRIENVice President
Blaire FennimanDirector
Carrie LensinkDirector
Dirk De RooDirector
Jamie LesniakDirector
Nicole PaulDirector
Thomas GrebouskiDirector
Andrew E SmithFormer Treasurer
Pascal OrliacSecretary
Joseph FrieselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,390
Program Service Revenue
$5,761,663
Investment Income
$20,366
Other Revenue
$18,484
All Other Contributions
$105,741
Change in Net Assets
$353,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$32,400Fair Market Value (FMV)
Total Noncash Contributions$32,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,963,384
Revenue Not Reported on Financial Statements
$-12,481
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,481
Total Revenue per Audited Statements
$5,963,384
Total Revenue per Form 990
$5,950,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,818,165
Other Expenses$778,836
Total Fundraising Expense$95,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,535,856$212,049$67,187$3,815,092
Other Employee Benefits$460,838$27,616$8,462$496,916
Occupancy$354,955$21,264$6,411$382,630
Payroll Taxes$281,188$16,845$5,079$303,112
Current Officers, Directors, Trustees, and Key Employees$191,799$11,246-$203,045
All Other Expenses$45,526$8,384$4,253$58,163
Depreciation Depletion$39,535$2,368$714$42,617
Other Expenses$32,400$2,319$699$32,400
Insurance$23,255$1,393$420$25,068
Travel$19,984-$679$20,663
Fees for Services Accounting-$16,200-$16,200
Office Expenses$9,664$581$175$10,420
Information Technology$8,746$524$158$9,428
Total Functional Expenses$5,175,184$326,007$95,810$5,597,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,609,482
Total Expenses per Audited Statements$5,609,482
Total Expenses per Form 990$5,597,001
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-12,481
Other Expense Adjustments$-12,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,998
Fundraising Direct Expenses$12,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$32,598-$1,567-
Auction$41,049$28,998$2,554$26,444
Total Events$73,647$28,998$12,481$16,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$4,196,788
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
Joseph Friesel
Title
Treasurer
Phone
6034334192
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Pierce-jordan
Formed
2002
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
92
Volunteers
47

Preparer

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

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, 2023 and 2022. 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 606 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 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 2022-2023 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13OUTREACH PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HUMAN RESOURCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044649
IRS990/FundraisingDirectExpensesAmt012481
IRS990/FundraisingGrossIncomeAmt028998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05963384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0158
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0524
IRS990/InformationTechnologyGrp/ProgramServicesAmt08746
IRS990/InformationTechnologyGrp/TotalAmt09428
IRS990/InsuranceGrp/FundraisingAmt0420
IRS990/InsuranceGrp/ManagementAndGeneralAmt01393
IRS990/InsuranceGrp/ProgramServicesAmt023255
IRS990/InsuranceGrp/TotalAmt025068
IRS990/InvestmentIncomeGrp/ExclusionAmt020366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020366
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264274
IRS990/LandBldgEquipCostOrOtherBssAmt0504013
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/NetAssetsOrFundBalancesBOYAmt01922242
IRS990/NetAssetsOrFundBalancesEOYAmt02276144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01896065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02237163
IRS990/NoncashContributionsAmt032400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06411
IRS990/OccupancyGrp/ManagementAndGeneralAmt021264
IRS990/OccupancyGrp/ProgramServicesAmt0354955
IRS990/OccupancyGrp/TotalAmt0382630
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OfficeExpensesGrp/ProgramServicesAmt09664
IRS990/OfficeExpensesGrp/TotalAmt010420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022733
IRS990/OtherAssetsTotalGrp/EOYAmt04219521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496916
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GIFTS-IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt01573
IRS990/OtherExpensesGrp/FundraisingAmt1699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12319
IRS990/OtherExpensesGrp/ProgramServicesAmt087113
IRS990/OtherExpensesGrp/ProgramServicesAmt145606
IRS990/OtherExpensesGrp/ProgramServicesAmt238719
IRS990/OtherExpensesGrp/ProgramServicesAmt332400
IRS990/OtherExpensesGrp/TotalAmt093904
IRS990/OtherExpensesGrp/TotalAmt145606
IRS990/OtherExpensesGrp/TotalAmt241737
IRS990/OtherExpensesGrp/TotalAmt332400
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04196788
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01967
IRS990/OtherRevenueTotalAmt01967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03535856
IRS990/OtherSalariesAndWagesGrp/TotalAmt03815092
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281188
IRS990/PayrollTaxesGrp/TotalAmt0303112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011341
IRS990/PrincipalOfficerNm0SANDRA PIERCE-JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, TOWN APPROPRI
IRS990/ProgramServiceRevenueGrp/Desc1TUITION, OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04689730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11071933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04689730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11071933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06241
IRS990/PYOtherExpensesAmt0746675
IRS990/PYOtherRevenueAmt019762
IRS990/PYProgramServiceRevenueAmt05407587
IRS990/PYRevenuesLessExpensesAmt0337388
IRS990/PYSalariesCompEmpBnftPaidAmt04477124
IRS990/PYTotalExpensesAmt05223799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05561187
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0353902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05763630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01843688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02028032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0980673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025782277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07840
IRS990ScheduleA/PublicSupportCY170Pct00.94350
IRS990ScheduleA/PublicSupportPY170Pct00.96010
IRS990ScheduleA/PublicSupportTotal170Amt0980673
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0980673
IRS990ScheduleA/TotalSupportAmt01039450
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/BookValueAmt0181907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406512
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12481

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,780,429
Liabilities
$4,504,285
Net assets
$2,276,144
Revenue
$5,950,903
Expenses
$5,597,001
Net income
$353,902
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