Civic Intelligence

White Mountain Science Incorporated

990 • Fiscal year 2018 • EIN 46-2915706

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.whitemountainscience.org
23 Ammonoosuc St Ste 1Littleton, NH 03561-4046

(603) 728-5242

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$213,154

Up $69,881 (+49%) from 2017

Net Assets

Up

$182,822

Up $74,436 (+69%) from 2017

Liabilities

Down

$30,332

Down $4,555 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Up

$319,407

Up $116,956 (+58%) from 2017

Expenses

Up

$244,971

Up $12,693 (+5.5%) from 2017

Net Income

Up

$74,436

Up $104,263 (+350%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$213,154
Liabilities$30,332
Net Assets$182,822
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$319,407
Expenses$244,971
Net Income$74,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$319,407
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. 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$88,258$129,631▲ $41,373
Accounts Receivable$15,222$46,846▲ $31,624
Land, Buildings, and Equipment, Net$33,283$28,211▼ $5,072
Inventories for Sale or Use$4,614$4,403▼ $211
Prepaid Expenses and Deferred Charges$1,546$3,713▲ $2,167
Total Assets$143,273$213,154▲ $69,881
Other Assets Total$350$350→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,846$16,918▼ $4,928
Accounts Payable and Accrued Expenses$11,495$10,802▼ $693
Grants Payable$1,546$2,612▲ $1,066
Total Liabilities$34,887$30,332▼ $4,555
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,798$102,322▲ $80,524
Unrestricted Net Assets$86,588$80,500▼ $6,088
Total Net Assets Fund Balance$108,386$182,822▲ $74,436
Total Liabilities and Net Assets / Fund Balance$143,273$213,154▲ $69,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,509$48,272$71,781
Other Land Buildings$4,702$3,645$8,347
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$193,745
Program Service Revenue
$125,662
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,766
Change in Net Assets
$74,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,139
Other Expenses$68,123
Grants and Similar Amounts Paid$1,709
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,522$11,334$0$146,856
Fees for Services Other$19,436$803$0$20,239
Other Employee Benefits$14,183$2,173$0$16,356
Depreciation Depletion$14,056$250$0$14,306
Payroll Taxes$10,594$1,333$0$11,927
Fees for Services Accounting$5,700$938$0$6,638
Occupancy$4,390$1,855$0$6,245
Advertising$5,866$0$0$5,866
Office Expenses$5,112$346$0$5,458
Travel$4,369$0$0$4,369
Insurance$1,000$1,365$0$2,365
Grants to Domestic Individuals$1,709--$1,709
Information Technology$1,253$311$0$1,564
Interest$1,027$46$0$1,073
Total Functional Expenses$224,217$20,754$0$244,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
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
23 Ammonoosuc St Ste 1, Littleton, NH 03561-4046

Signing Officer

Name
Tim Wennrich
Title
President
Phone
6037285242
Signed
2019-05-15
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

“Instructor Development 15482. 0. 0.”

Form 990, Part III, Line 4D

“Outreach Marketing: 23 free or below cost STEM outreach programs 9740. 0. 0.”

Form 990, Part III, Line 4D

“Student Classes (30 Students): Developed and delivered a high 8150. 0. 0.”

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01333
IRS990/PayrollTaxesGrp/ProgramServicesAmt010594
IRS990/PayrollTaxesGrp/TotalAmt011927
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03713
IRS990/PrincipalOfficerNm0Tim Wennrich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125662
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0STEM (Science, Technology, Engineering and Math): Education Consulting
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026845
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047565
IRS990/ProgSrvcAccomActy3Grp/Desc0Teacher Workshops (75 Teachers): Prepared development materials in STEM subject areas, and delivered workshops for K-12 Teachers in Northern New Hampshire. Subjects included 21st century digital learning tools, assessment, and state/national learning standards.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017806
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Instructor Development
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Outreach Marketing: 23 free or below cost STEM outreach programs delivered at schools, libraries, recreation centers, and similiar programs. Social media reach (measured by Facebook) of 22,000 content views. 5,700 unique visiters to our website. Overall, our outreach and marketing lead to greater than 50% increase in camp enrollments.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Student Classes (30 Students): Developed and delivered a high school engineering design class, and elementary school level single topic classes covering robotics, general engineering design, computer programing, electronics, and science
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015482
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19740
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt28150
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0410
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075259
IRS990/PYOtherRevenueAmt0374
IRS990/PYProgramServiceRevenueAmt096191
IRS990/PYRevenuesLessExpensesAmt0-29827
IRS990/PYSalariesCompEmpBnftPaidAmt0156609
IRS990/PYTotalExpensesAmt0232278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043327
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0511923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01137832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,154
Liabilities
$30,332
Net assets
$182,822
Revenue
$319,407
Expenses
$244,971
Net income
$74,436
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
2018Detailed filing. Detailed filing data is available for this year.$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
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