Civic Intelligence

White Mountain Science Incorporated

990 • Fiscal year 2021 • EIN 46-2915706

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

Organization ProfileWWW.WHITEMOUNTAINSCIENCE.ORG
23 Ammonoosuc Street 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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

38%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

83rd percentile

49%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

35%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$667,667

Up $220,901 (+49%) from 2020

Net Assets

Up

$657,538

Up $235,549 (+56%) from 2020

Liabilities

Down

$10,129

Down $14,648 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

Up

$625,840

Up $162,103 (+35%) from 2020

Expenses

Up

$390,291

Up $32,080 (+9.0%) from 2020

Net Income

Up

$235,549

Up $130,023 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$667,667
Liabilities$10,129
Net Assets$657,538
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$625,840
Expenses$390,291
Net Income$235,549
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$625,840
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$392,321$490,500▲ $98,179
Accounts Receivable$10,453$140,815▲ $130,362
Land, Buildings, and Equipment, Net$34,468$27,700▼ $6,768
Inventories for Sale or Use$4,994$4,970▼ $24
Prepaid Expenses and Deferred Charges$2,833$1,985▼ $848
Total Assets$446,766$667,667▲ $220,901
Other Assets Total$1,697$1,697→ $0
Liabilities
Other Liabilities$11,249--
Accounts Payable and Accrued Expenses$13,528$10,129▼ $3,399
Total Liabilities$24,777$10,129▼ $14,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,927$582,590▲ $237,663
Net Assets With Donor Restrictions$77,062$74,948▼ $2,114
Total Net Assets Fund Balance$421,989$657,538▲ $235,549
Total Liabilities and Net Assets / Fund Balance$446,766$667,667▲ $220,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,300$56,746$60,046
Other Land Buildings$12,888$44,800$57,688
Leasehold Improvements$11,512$636$12,148
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim WennrichPresident
Art HammonBoard Member
Carl LindquistBoard Member
Eliza HuntingtonBoard Member
Ervin ConnaryBoard Member
Jim AshBoard Member
Jim MccannBoard Member
Amy LawtonSecretary
Brent BuddenseeTreasurer
Kerry SheehanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$357,340
Program Service Revenue
$268,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$308,790
Change in Net Assets
$235,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,644
Other Expenses$113,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,043$59,453-$235,496
Other Employee Benefits$15,878$5,804-$21,682
Payroll Taxes$14,082$5,384-$19,466
Occupancy$15,038--$15,038
Fees for Services Other$14,400--$14,400
Depreciation Depletion$11,613--$11,613
All Other Expenses$7,206$117-$7,323
Fees for Services Accounting$6,659--$6,659
Advertising$4,122$535-$4,657
Insurance$3,833--$3,833
Other Expenses$2,775--$2,775
Fees for Services Legal$1,575--$1,575
Travel$486--$486
Office Expenses$381--$381
Total Functional Expenses$318,998$71,293$0$390,291
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica GriffithsSpouse of DirecOwner of Bldg RentedNo$15,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“Each board member receives a copy of the final 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Salary of the executive director is reviewed annually using comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review by public at the main office of the organization.”

Filing and Contact Details

Filer

Filer Name
White Mountain Science Inc
EIN
46-2915706
Phone
6037285242
Address
23 AMMONOOSUC STREET STE 1, LITTLETON, NH 03561-4046

Signing Officer

Name
Tim Wennrich
Title
President
Phone
6037285242
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Wennrich
Formed
2013
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
10

Preparer

Firm
Cohos Advisors Pllc
Address
272 MAIN ST, LANCASTER, NH 03584-3340
Preparer
Kendra J Bell
Phone
6037884928
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other small programs, including instructor development.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105886
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0920999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202991
IRS990ScheduleA/Total509Grp/TotalAmt02107164
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495189
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02107164
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060046
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027700
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JESSICA GRIFFITHS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015038
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OWNER OF BLDG RENTED
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER SMALL PROGRAMS, INCLUDING INSTRUCTOR DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER RECEIVES A COPY OF THE FINAL 990 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/ExplanationTxt3SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY USING COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR REVIEW BY PUBLIC AT THE MAIN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0357340
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390291
IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667667
IRS990/TravelGrp/ProgramServicesAmt0486
IRS990/TravelGrp/TotalAmt0486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0632 BLANEY ROAD
IRS990/USAddress/CityNm0BETHLEHEM
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003574
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WHITEMOUNTAINSCIENCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM WENNRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06037285242
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE MOUNTAIN SCIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0462915706
ReturnHeader/Filer/PhoneNum06037285242
ReturnHeader/Filer/USAddress/AddressLine1Txt023 AMMONOOSUC STREET STE 1
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0035614046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205860710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHOS ADVISORS PLLC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,667
Liabilities
$10,129
Net assets
$657,538
Revenue
$625,840
Expenses
$390,291
Net income
$235,549
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
2021Detailed filing. Detailed filing data is available for this year.$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
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