Civic Intelligence

White Mountain Science Incorporated

990 • Fiscal year 2017 • EIN 46-2915706

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$143,273

Down $8,984 (-5.9%) from 2016

Net Assets

Down

$108,386

Down $29,827 (-22%) from 2016

Liabilities

Up

$34,887

Up $20,843 (+148%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Up

$202,451

Up $181 (+0.1%) from 2016

Expenses

Up

$232,278

Up $60,440 (+35%) from 2016

Net Income

Down

-$29,827

Down $60,259 (-198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$143,273
Liabilities$34,887
Net Assets$108,386
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$202,451
Expenses$232,278
Net Income-$29,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$202,991
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, makers space and other in-house and outreach efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,636$88,258▼ $43,378
Land, Buildings, and Equipment, Net$6,714$33,283▲ $26,569
Accounts Receivable$6,313$15,222▲ $8,909
Inventories for Sale or Use$7,244$4,614▼ $2,630
Prepaid Expenses and Deferred Charges-$1,546-
Total Assets$152,257$143,273▼ $8,984
Other Assets Total$350$350→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$21,846-
Accounts Payable and Accrued Expenses$14,044$11,495▼ $2,549
Grants Payable-$1,546-
Total Liabilities$14,044$34,887▲ $20,843
Net Assets / Fund Balance
Unrestricted Net Assets$80,367$86,588▲ $6,221
Temporarily Rstr Net Assets$57,846$21,798▼ $36,048
Total Net Assets Fund Balance$138,213$108,386▼ $29,827
Total Liabilities and Net Assets / Fund Balance$152,257$143,273▼ $8,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,523$34,337$66,860
Other Land Buildings$760$3,274$4,034
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$105,886
Program Service Revenue
$96,191
Investment Income
$0
Other Revenue
$374
All Other Contributions
$105,886
Change in Net Assets
$-29,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,609
Other Expenses$75,259
Grants and Similar Amounts Paid$410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,130$10,733$0$134,863
Office Expenses$18,375$896$0$19,271
Fees for Services Other$15,119$480$0$15,599
Payroll Taxes$10,110$860$0$10,970
Other Employee Benefits$9,294$1,482$0$10,776
Depreciation Depletion$9,210$1,131$0$10,341
Fees for Services Accounting$6,159$3,079$0$9,238
Insurance$2,825$2,296$0$5,121
Occupancy$2,830$2,185$0$5,015
Travel$4,770$7$0$4,777
Advertising$3,047$0$0$3,047
Interest$1,160$0$0$1,160
Fees for Services Legal$0$872$0$872
Information Technology$790$28$0$818
Grants to Domestic Individuals$410--$410
Total Functional Expenses$208,229$24,049$0$232,278
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
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 Wennrich
Title
President
Phone
6037285242
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Wennrich
Formed
2013
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
10

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 15B

“No other Officers Key Employees”

Pt VI, Line 19

“Inspection at the main office of the corporation.”

Form 990, Part III, Line 4D

“Teacher Workshops (80 Teachers): Prepared development materials 22736. 0. 38760.”

Form 990, Part III, Line 4D

“Outreach Marketing: 15 free or below cost STEM outreach programs 12539. 0. 0.”

Form 990, Part III, Line 4D

“Student Classes (40 Students): Developed and delivered a high 7533. 0. 6910.”

Raw XML AppendixShowing 400 of 416 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/BOYAmt014044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011495
IRS990/AccountsReceivableGrp/BOYAmt06313
IRS990/AccountsReceivableGrp/EOYAmt015222
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, MAKERS SPACE AND OTHER IN-HOUSE AND OUTREACH EFFORTS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03047
IRS990/AdvertisingGrp/TotalAmt03047
IRS990/AllOtherContributionsAmt0105886
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt0131636
IRS990/CashNonInterestBearingGrp/EOYAmt088258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0540
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105886
IRS990/CYGrantsAndSimilarPaidAmt0410
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt075259
IRS990/CYOtherRevenueAmt0374
IRS990/CYProgramServiceRevenueAmt096191
IRS990/CYRevenuesLessExpensesAmt0-29827
IRS990/CYSalariesCompEmpBnftPaidAmt0156609
IRS990/CYTotalExpensesAmt0232278
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202451
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01131
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09210
IRS990/DepreciationDepletionGrp/TotalAmt010341
IRS990/Desc0SUMMER CAMPS AND YOUTH WORKSHOPS (225 CHILDREN): CONDUCTED 9 WEEKS OF STEM SUMMER CAMPS COVERING TOPICS IN ROBOTICS, GENERAL ENGINEERING DESIGN, COMPUTER PROGRAMING, ELECTRONICS, AND SCIENCE. CONDUCTED 40 WEEKS OF AFTER SCHOOL STEM WORKSHOPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098581
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03079
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06159
IRS990/FeesForServicesAccountingGrp/TotalAmt09238
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0872
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0872
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/ManagementAndGeneralAmt0480
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015119
IRS990/FeesForServicesOtherGrp/TotalAmt015599
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM WENNRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI LANGLOIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM ASH
IRS990/Form990PartVIISectionAGrp/PersonNm4ART HAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT BUDDENSEE
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0410
IRS990/GrantsPayableGrp/EOYAmt01546
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0410
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0410
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202991
IRS990/GrossSalesOfInventoryAmt0914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028
IRS990/InformationTechnologyGrp/ProgramServicesAmt0790
IRS990/InformationTechnologyGrp/TotalAmt0818
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02296
IRS990/InsuranceGrp/ProgramServicesAmt02825
IRS990/InsuranceGrp/TotalAmt05121
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01160
IRS990/InterestGrp/TotalAmt01160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07244
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04614
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033283
IRS990/LandBldgEquipCostOrOtherBssAmt070894
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Foster charitable, educational & scientific opportunities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021846
IRS990/NetAssetsOrFundBalancesBOYAmt0138213
IRS990/NetAssetsOrFundBalancesEOYAmt0108386
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0374
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02185
IRS990/OccupancyGrp/ProgramServicesAmt02830
IRS990/OccupancyGrp/TotalAmt05015
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0896
IRS990/OfficeExpensesGrp/ProgramServicesAmt018375
IRS990/OfficeExpensesGrp/TotalAmt019271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350
IRS990/OtherAssetsTotalGrp/EOYAmt0350
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134863
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0860
IRS990/PayrollTaxesGrp/ProgramServicesAmt010110
IRS990/PayrollTaxesGrp/TotalAmt010970
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01546
IRS990/PrincipalOfficerNm0TIM WENNRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096191
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTRUCTOR DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041541
IRS990/ProgSrvcAccomActy3Grp/Desc0STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) EDUCATION CONSULTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025299
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025787
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Teacher Workshops (80 Teachers): Prepared development materials in STEM subject areas, and delivered workshops for K-12 in STEM subject areas, and delivered workshops for K-12 in STEM subject areas, and delivered workshops for K-12 in STEM subject areas, and delivered workshops for K-12
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Outreach Marketing: 15 free or below cost STEM outreach programs delivered at schools, libraries, recreation centers, and delivered at schools, libraries, recreation centers, and delivered at schools, libraries, recreation centers, and delivered at schools, libraries, recreation centers, and delivered at schools, libraries, recreation centers, and
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Student Classes (40 Students): Developed and delivered a high school engineering design class, and elementary school level single school engineering design class, and elementary school level single school engineering design class, and elementary school level single
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022736
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112539
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt27533
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038760
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054119
IRS990/PYOtherRevenueAmt01840
IRS990/PYProgramServiceRevenueAmt0107867
IRS990/PYRevenuesLessExpensesAmt030432
IRS990/PYSalariesCompEmpBnftPaidAmt0117694
IRS990/PYTotalExpensesAmt0171838
IRS990/PYTotalRevenueAmt0202270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024734
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391646
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0847609
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029184
IRS990ScheduleA/Total509Grp/TotalAmt0847609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847609
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt4No other Officers Key Employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inspection at the main office of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Workshops (80 Teachers): Prepared development materials 22736. 0. 38760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outreach Marketing: 15 free or below cost STEM outreach programs 12539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student Classes (40 Students): Developed and delivered a high 7533. 0. 6910.
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057846
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021798
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152257
IRS990/TotalAssetsEOYAmt0143273
IRS990/TotalAssetsGrp/BOYAmt0152257
IRS990/TotalAssetsGrp/EOYAmt0143273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105886
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014044
IRS990/TotalLiabilitiesEOYAmt034887
IRS990/TotalLiabilitiesGrp/BOYAmt014044
IRS990/TotalLiabilitiesGrp/EOYAmt034887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108386
IRS990/TotalOtherProgSrvcExpenseAmt042808
IRS990/TotalOtherProgSrvcRevenueAmt045670
IRS990/TotalProgramServiceExpensesAmt0208229
IRS990/TotalProgramServiceRevenueAmt096191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202451
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143273
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/ProgramServicesAmt04770
IRS990/TravelGrp/TotalAmt04777
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086588
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0632 Blaney Road
IRS990/USAddress/CityNm0Bethlehem
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003574
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.whitemountainscience.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM WENNRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06037285242
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White Mountain Science Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0462915706
ReturnHeader/Filer/PhoneNum06037285242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 671
ReturnHeader/Filer/USAddress/CityNm0Bethlehem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0035740671
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBB86C8ED4C1F9030F9A2FD2C5B6FF481B478B4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBB86C8ED4C1F9030F9A2FD2C5B6FF481B478B4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.197.208.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,273
Liabilities
$34,887
Net assets
$108,386
Revenue
$202,451
Expenses
$232,278
Net income
-$29,827
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
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.20$0.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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