Civic Intelligence

White Mountain Science Incorporated

990 • Fiscal year 2023 • EIN 46-2915706

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileWWW.WHITEMOUNTAINSCIENCE.ORG

View Organization Page

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,077,109

Up $153,965 (+17%) from 2022

Net Assets

Up

$1,062,833

Up $147,227 (+16%) from 2022

Liabilities

Up

$14,276

Up $6,738 (+89%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Down

$701,934

Down $122,777 (-15%) from 2022

Expenses

Down

$554,707

Down $11,936 (-2.1%) from 2022

Net Income

Down

$147,227

Down $110,841 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$1,077,109
Liabilities$14,276
Net Assets$1,062,833
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$701,934
Expenses$554,707
Net Income$147,227
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$701,934
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$681,061$655,412▼ $25,649
Savings and Temporary Cash Investments-$349,851-
Land, Buildings, and Equipment, Net$51,219$33,990▼ $17,229
Accounts Receivable$189,167$31,267▼ $157,900
Prepaid Expenses and Deferred Charges-$4,892-
Total Assets$923,144$1,077,109▲ $153,965
Other Assets Total$1,697$1,697→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,538$14,276▲ $6,738
Total Liabilities$7,538$14,276▲ $6,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,926$1,054,273▲ $191,347
Net Assets With Donor Restrictions$52,680$8,560▼ $44,120
Total Net Assets Fund Balance$915,606$1,062,833▲ $147,227
Total Liabilities and Net Assets / Fund Balance$923,144$1,077,109▲ $153,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,153$68,186$90,339
Equipment$948$59,098$60,046
Leasehold Improvements$10,889$1,259$12,148
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carl LindquistPresident
Aiden HowryBoard Member
Art HammonBoard Member
Megan SchleckBoard Member
Sam TalcottBoard Member
Sophie DesbiensBoard Member
Amy LawtonSecretary
Kerry SheehanTreasurer
Eliza HuntingtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,269
Program Service Revenue
$446,396
Investment Income
$1,354
Other Revenue
$915
All Other Contributions
$253,269
Change in Net Assets
$147,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,546
Other Expenses$137,161
Total Fundraising Expense$3,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,910$99,463-$360,373
Other Employee Benefits$18,485$10,475-$28,960
Payroll Taxes$20,382$7,831-$28,213
Occupancy$21,004--$21,004
Depreciation Depletion$17,229--$17,229
Fees for Services Other$10,944$2,475-$13,419
All Other Expenses$7,266$751$426$8,443
Advertising$3,662$628$858$5,148
Insurance$4,655--$4,655
Other Expenses$4,115$336$39$4,115
Travel$2,977$439-$3,416
Fees for Services Accounting$1,575--$1,575
Office Expenses$126-$465$591
Total Functional Expenses$423,758$127,551$3,398$554,707
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Board adopted several governance policies, including fiscal policy to improve governance.”

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
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Lindquist
Formed
2013
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
30

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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IRS990/PYTotalExpensesAmt0566643
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202922
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01354
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01532903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01354
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495189
IRS990ScheduleA/Total509Grp/TotalAmt03110057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0701934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0824711
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03111411
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060046
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER SMALL PROGRAMS, INCLUDING INSTRUCTOR DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ADOPTED SEVERAL GOVERNANCE POLICIES, INCLUDING FISCAL POLICY TO IMPROVE GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER RECEIVES A COPY OF THE FINAL 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE OBLIGATED TO BRING INTERESTS THAT COULD GIVE RISE TO CONFLICTS TO THE ATTENTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY USING COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt01077109
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IRS990/TotalContributionsAmt0253269
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07538
IRS990/TotalLiabilitiesEOYAmt014276
IRS990/TotalLiabilitiesGrp/BOYAmt07538
IRS990/TotalLiabilitiesGrp/EOYAmt014276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0915606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062833
IRS990/TotalProgramServiceExpensesAmt0423758
IRS990/TotalProgramServiceRevenueAmt0446396
IRS990/TotalRevenueGrp/ExclusionAmt01354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701934
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077109
IRS990/TravelGrp/ManagementAndGeneralAmt0439
IRS990/TravelGrp/ProgramServicesAmt02977
IRS990/TravelGrp/TotalAmt03416
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WHITEMOUNTAINSCIENCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL LINDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06037285242
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE MOUNTAIN SCIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0462915706

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,109
Liabilities
$14,276
Net assets
$1,062,833
Revenue
$701,934
Expenses
$554,707
Net income
$147,227
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
2023Detailed filing. Detailed filing data is available for this year.$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
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