Civic Intelligence

White Mountain Science Incorporated

990 • Fiscal year 2022 • EIN 46-2915706

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

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

44th percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$923,144

Up $255,477 (+38%) from 2021

Net Assets

Up

$915,606

Up $258,068 (+39%) from 2021

Liabilities

Down

$7,538

Down $2,591 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$824,711

Up $198,871 (+32%) from 2021

Expenses

Up

$566,643

Up $176,352 (+45%) from 2021

Net Income

Up

$258,068

Up $22,519 (+9.6%) from 2021

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

2022

Assets$923,144
Liabilities$7,538
Net Assets$915,606
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$824,711
Expenses$566,643
Net Income$258,068
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$824,711
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$490,500$681,061▲ $190,561
Accounts Receivable$140,815$189,167▲ $48,352
Land, Buildings, and Equipment, Net$27,700$51,219▲ $23,519
Inventories for Sale or Use$4,970--
Prepaid Expenses and Deferred Charges$1,985--
Total Assets$667,667$923,144▲ $255,477
Other Assets Total$1,697$1,697→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,129$7,538▼ $2,591
Total Liabilities$10,129$7,538▼ $2,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,590$862,926▲ $280,336
Net Assets With Donor Restrictions$74,948$52,680▼ $22,268
Total Net Assets Fund Balance$657,538$915,606▲ $258,068
Total Liabilities and Net Assets / Fund Balance$667,667$923,144▲ $255,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,252$52,087$90,339
Equipment$1,766$58,280$60,046
Leasehold Improvements$11,201$947$12,148
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Carl LindquistPresident
Aiden HowryBoard Member
Art HammonBoard Member
Ervin ConnaryBoard Member
Jim AshBoard Member
Jim MccannBoard Member
Megan SchleckBoard Member
Tim WennrichFormer Membe
Amy LawtonSecretary
Kerry BushwayTreasurer
Eliza HuntingtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$437,351
Program Service Revenue
$387,360
Investment Income
$0
Other Revenue
$0
All Other Contributions
$437,351
Change in Net Assets
$258,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,508
Other Expenses$171,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,035$83,011-$332,046
Other Employee Benefits$25,773$8,816-$34,589
Payroll Taxes$21,655$7,218-$28,873
Fees for Services Other$26,490--$26,490
Occupancy$20,985$253-$21,238
Travel$9,407--$9,407
Depreciation Depletion$9,132--$9,132
Advertising$6,689$985-$7,674
All Other Expenses$6,626$288-$6,914
Insurance$5,455--$5,455
Fees for Services Accounting$4,255--$4,255
Other Expenses$2,186$4-$2,186
Fees for Services Legal$413--$413
Office Expenses$246$145-$391
Total Functional Expenses$460,907$105,736$0$566,643
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$21,035
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
Carl Lindquist
Title
President
Phone
6037285242
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Lindquist
Formed
2013
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
19
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER PROFESSIONAL DEVELOPMENT: PREPARATION OF DEVELOPMENT MATERIALS AND TEACHER TRAINING IN STEM SUBJECT AREAS, DELIVERED TO TEACHERS OF GRADES K- 12.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171434
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0155367
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER SMALL PROGRAMS, INCLUDING INSTRUCTOR DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02208
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IRS990/PYContributionsGrantsAmt0357340
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215537
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01517630
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01211254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt02728884
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0824711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0625840
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0495189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319407
IRS990ScheduleA/Total509Grp/TotalAmt02728884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0824711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0495189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02728884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt01766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060046
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0947
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051219
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JESSICA GRIFFITHS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021035
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0923144
IRS990/TotalAssetsGrp/BOYAmt0667667
IRS990/TotalAssetsGrp/EOYAmt0923144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437351
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010129
IRS990/TotalLiabilitiesEOYAmt07538
IRS990/TotalLiabilitiesGrp/BOYAmt010129
IRS990/TotalLiabilitiesGrp/EOYAmt07538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915606
IRS990/TotalOtherProgSrvcExpenseAmt02208
IRS990/TotalProgramServiceExpensesAmt0460907
IRS990/TotalProgramServiceRevenueAmt0387360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824711
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923144
IRS990/TravelGrp/ProgramServicesAmt09407
IRS990/TravelGrp/TotalAmt09407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 STARR KING LEDGE ROAD
IRS990/USAddress/CityNm0DALTON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003598
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WHITEMOUNTAINSCIENCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL LINDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06037285242
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE MOUNTAIN SCIENCE INC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,144
Liabilities
$7,538
Net assets
$915,606
Revenue
$824,711
Expenses
$566,643
Net income
$258,068
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
2022Detailed filing. Detailed filing data is available for this year.$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
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