Civic Intelligence

White Mountain Science Incorporated

990 • Fiscal year 2016 • EIN 46-2915706

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.whitemountainscience.org
PO Box 671Bethlehem, NH 03574-0671

(603) 728-5242

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$152,257

Up $36,265 (+31%) from 2015

Net Assets

Up

$138,213

Up $30,432 (+28%) from 2015

Liabilities

Up

$14,044

Up $5,833 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Down

$202,270

Down $18,978 (-8.6%) from 2015

Expenses

Up

$171,838

Up $7,236 (+4.4%) from 2015

Net Income

Down

$30,432

Down $26,214 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $57,228Liabilities 2014: $6,093Net Assets 2014: $51,1352014Assets 2015: $115,992Liabilities 2015: $8,211Net Assets 2015: $107,7812015Assets 2016: $152,257Liabilities 2016: $14,044Net Assets 2016: $138,2132016Assets 2017: $143,273Liabilities 2017: $34,887Net Assets 2017: $108,3862017Assets 2018: $213,154Liabilities 2018: $30,332Net Assets 2018: $182,8222018Assets 2019: $340,756Liabilities 2019: $24,293Net Assets 2019: $316,4632019Assets 2020: $446,766Liabilities 2020: $24,777Net Assets 2020: $421,9892020Assets 2021: $667,667Liabilities 2021: $10,129Net Assets 2021: $657,5382021Assets 2022: $923,144Liabilities 2022: $7,538Net Assets 2022: $915,6062022Assets 2023: $1,077,109Liabilities 2023: $14,276Net Assets 2023: $1,062,8332023Assets 2024: $1,130,159Liabilities 2024: $37,672Net Assets 2024: $1,092,4872024

Highlighted filing

2016

Assets$152,257
Liabilities$14,044
Net Assets$138,213
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $174,803Expenses 2014: $132,627Net Income 2014: $42,1762014Revenue 2015: $221,248Expenses 2015: $164,602Net Income 2015: $56,6462015Revenue 2016: $202,270Expenses 2016: $171,838Net Income 2016: $30,4322016Revenue 2017: $202,451Expenses 2017: $232,278Net Income 2017: -$29,8272017Revenue 2018: $319,407Expenses 2018: $244,971Net Income 2018: $74,4362018Revenue 2019: $495,189Expenses 2019: $361,548Net Income 2019: $133,6412019Revenue 2020: $463,737Expenses 2020: $358,211Net Income 2020: $105,5262020Revenue 2021: $625,840Expenses 2021: $390,291Net Income 2021: $235,5492021Revenue 2022: $824,711Expenses 2022: $566,643Net Income 2022: $258,0682022Revenue 2023: $701,934Expenses 2023: $554,707Net Income 2023: $147,2272023Revenue 2024: $692,450Expenses 2024: $662,796Net Income 2024: $29,6542024

Highlighted filing

2016

Revenue$202,270
Expenses$171,838
Net Income$30,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$212,007
Mission and Program Overview

Mission

White mountain science, inc. Strives to excite kids and teachers with stem (science, technology, engineering, and math) knowledge and skills and give them rich opportunities to grow as creative problem solvers.

Foster charitable, educational & scientific opportunities Provide educational opportunities in the fields of science, technology, design, arts, mathematics, and provide resources to rural communities of Northern New Hampshire and surrounding regions through classes, workshops, summer camps, a makers space, and other in-house and outreach efforts. To seek and build partnerships with local, regional, and national schools, universities, and industry to provide access to cutting edge tools, technology, and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,809$131,636▲ $34,827
Inventories for Sale or Use$4,070$7,244▲ $3,174
Land, Buildings, and Equipment, Net$5,100$6,714▲ $1,614
Accounts Receivable$9,163$6,313▼ $2,850
Other Notes and Loans Receivable, Net$500--
Total Assets$115,992$152,257▲ $36,265
Other Assets Total$350$350→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,211$14,044▲ $5,833
Total Liabilities$8,211$14,044▲ $5,833
Net Assets / Fund Balance
Unrestricted Net Assets$107,781$80,367▼ $27,414
Temporarily Rstr Net Assets-$57,846-
Total Net Assets Fund Balance$107,781$138,213▲ $30,432
Total Liabilities and Net Assets / Fund Balance$115,992$152,257▲ $36,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,649$24,301$29,950
Other Land Buildings$1,065$2,969$4,034
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tim WennrichPresident
Art HammonDirector
Jim AshDirector
Lori LangloisSecretary
Paul WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,563
Program Service Revenue
$107,867
Investment Income
$0
Other Revenue
$1,840
All Other Contributions
$92,563
Change in Net Assets
$30,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,694
Other Expenses$54,119
Grants and Similar Amounts Paid$25
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,375$7,430$0$108,805
Office Expenses$11,072$329$0$11,401
Travel$9,181$0$0$9,181
Fees for Services Other$8,223$859$0$9,082
Payroll Taxes$8,285$604$0$8,889
Fees for Services Accounting$0$6,212$0$6,212
Occupancy$5,302$750$0$6,052
Depreciation Depletion$5,366$663$0$6,029
Insurance$2,290$1,083$0$3,373
Advertising$2,157$122$0$2,279
Conferences and Meetings$300$113$0$413
Fees for Services Legal$0$97$0$97
Grants to Domestic Orgs$25--$25
Total Functional Expenses$153,576$18,262$0$171,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
White Mountain Science Inc
EIN
46-2915706
Phone
6037285242
Address
PO Box 671, Bethlehem, NH 03574-0671

Signing Officer

Name
Tim Weinrich
Title
President
Phone
6037285242
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Weinrich
Formed
2013
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
8

Preparer

Firm
Small Business Resource Associates
Address
2677 Bay City Terrace, North Port, FL 34286-3905
Preparer
Karen M Mitchell
Phone
6034544073
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No Committees”

Pt VI, Line 11B

“Electronic copy of final version of 990 is emailed to each Board member for review prior to filing.”

Pt VI, Line 12C

“Board members are obligated to bring interests that could give rise to conflicts to the attention of the Board.”

Pt VI, Line 15A

“Executive Director's salary is reviewed annually using comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Pt VI, Line 19

“Inspection at the main office of the corporation.”

Form 990EZ, Part II, Line 24

“Computer/Periph, Equip, Furn/Fix 5099.”

Form 990EZ, Part II, Line 24

“Accounts Recievable 9163.”

Form 990EZ, Part II, Line 24

“Program Inventory 4071.”

Form 990EZ, Part II, Line 24

“Security Deposit 350.”

Form 990EZ, Part II, Line 24

“Cash Advance 500.”

Form 990EZ, Part II, Line 26

“Payroll Tax, Accounts Payable 8211.”

Form 990, Part III, Line 4D

“Student Classes (35 Students): Developed and delivered a high school 16824. 0. 9597.”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014044
IRS990/AccountsReceivableGrp/BOYAmt09163
IRS990/AccountsReceivableGrp/EOYAmt06313
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Foster charitable, educational & scientific opportunities Provide educational opportunities in the fields of science, technology, design, arts, mathematics, and provide resources to rural communities of Northern New Hampshire and surrounding regions through classes, workshops, summer camps, a makers space, and other in-house and outreach efforts. To seek and build partnerships with local, regional, and national schools, universities, and industry to provide access to cutting edge tools, technology, and resources.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0122
IRS990/AdvertisingGrp/ProgramServicesAmt02157
IRS990/AdvertisingGrp/TotalAmt02279
IRS990/AllOtherContributionsAmt092563
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM CHURCH
IRS990/BooksInCareOfDetail/PhoneNum06037285242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Park Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bethlehem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003574
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096809
IRS990/CashNonInterestBearingGrp/EOYAmt0131636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0113
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0300
IRS990/ConferencesMeetingsGrp/TotalAmt0413
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09737
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092563
IRS990/CYGrantsAndSimilarPaidAmt025
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054119
IRS990/CYOtherRevenueAmt01840
IRS990/CYProgramServiceRevenueAmt0107867
IRS990/CYRevenuesLessExpensesAmt030432
IRS990/CYSalariesCompEmpBnftPaidAmt0117694
IRS990/CYTotalExpensesAmt0171838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202270
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0663
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05366
IRS990/DepreciationDepletionGrp/TotalAmt06029
IRS990/Desc0SUMMER CAMPS AND YOUTH WORKSHOPS (120 CHILDREN): CONDUCTED 5 WEEKS OF STEM SUMMER CAMPS COVERING TOPICS IN ROBOTICS, GENERAL ENGINEERING DESIGN, COMPUTER PROGRAMING, ELECTRONICS, AND SCIENCE. CONDUCTED 20 WEEKS OF AFTER SCHOOL STEM WORKSHOPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt078355
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06212
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06212
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt097
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt097
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0859
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08223
IRS990/FeesForServicesOtherGrp/TotalAmt09082
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM WENNRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI LANGLOIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM ASH
IRS990/Form990PartVIISectionAGrp/PersonNm4ART HAMMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212007
IRS990/GrossSalesOfInventoryAmt011577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01083
IRS990/InsuranceGrp/ProgramServicesAmt02290
IRS990/InsuranceGrp/TotalAmt03373
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07244
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06714
IRS990/LandBldgEquipCostOrOtherBssAmt033984
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Foster charitable, educational & scientific opportunities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107781
IRS990/NetAssetsOrFundBalancesEOYAmt0138213
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01840
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt05302
IRS990/OccupancyGrp/TotalAmt06052
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/ProgramServicesAmt011072
IRS990/OfficeExpensesGrp/TotalAmt011401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350
IRS990/OtherAssetsTotalGrp/EOYAmt0350
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108805
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0604
IRS990/PayrollTaxesGrp/ProgramServicesAmt08285
IRS990/PayrollTaxesGrp/TotalAmt08889
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM WEINRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107867
IRS990/ProgSrvcAccomActy2Grp/Desc0STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) EDUCATION CONSULTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031831
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER WORKSHOPS (60 TEACHERS): PREPARED DEVELOPMENT MATERIALS IN THE STEM SUBJECT AREAS, AND DELIVERED WORKSHOPS FOR K-12 TEACHERS IN NORTHERN NH. SUBJECTS INCLUDED 21ST CENTURY DIGITAL LEARNING TOOLS, ASSESSMENT, AND STATE/NATIONAL LEARNING STANDARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026965
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049873
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Student Classes (35 Students): Developed and delivered a high school engineering design class and elementary school level single topic engineering design class and elementary school level single topic engineering design class and elementary school level single topic engineering design class and elementary school level single topic
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016824
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099825
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045152
IRS990/PYOtherRevenueAmt02814
IRS990/PYProgramServiceRevenueAmt0118609
IRS990/PYRevenuesLessExpensesAmt056646
IRS990/PYSalariesCompEmpBnftPaidAmt0119450
IRS990/PYTotalExpensesAmt0164602
IRS990/PYTotalRevenueAmt0221248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017853
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294541
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0644618
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029184
IRS990ScheduleA/Total509Grp/TotalAmt0644618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0644618
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Electronic copy of final version of 990 is emailed to each Board member for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are obligated to bring interests that could give rise to conflicts to the attention of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director's salary is reviewed annually using comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inspection at the main office of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer/Periph, Equip, Furn/Fix 5099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Recievable 9163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Inventory 4071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security Deposit 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cash Advance 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Tax, Accounts Payable 8211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Student Classes (35 Students): Developed and delivered a high school 16824. 0. 9597.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057846
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115992
IRS990/TotalAssetsEOYAmt0152257
IRS990/TotalAssetsGrp/BOYAmt0115992
IRS990/TotalAssetsGrp/EOYAmt0152257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092563
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08211
IRS990/TotalLiabilitiesEOYAmt014044
IRS990/TotalLiabilitiesGrp/BOYAmt08211
IRS990/TotalLiabilitiesGrp/EOYAmt014044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138213
IRS990/TotalOtherProgSrvcExpenseAmt016824
IRS990/TotalOtherProgSrvcRevenueAmt09597
IRS990/TotalProgramServiceExpensesAmt0153576
IRS990/TotalProgramServiceRevenueAmt0107867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202270
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152257
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,257
Liabilities
$14,044
Net assets
$138,213
Revenue
$202,270
Expenses
$171,838
Net income
$30,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.09$0.69$0.66$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.06$0.70$0.55$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.92$0.82$0.57$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.63$0.39$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.42$0.46$0.36$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.50$0.36$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.32$0.24$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.22$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.17$0.13$0.04