Civic Intelligence

Whitmarsh Corporation

EIN 51-0193992 • 501(c)3 • Providence, RI

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Profile

Whitmarsh House is committed

PO Box 72832Providence, RI 02907

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$109,840

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,508,510

Down $7,385 (-0.5%) from 2022

Liabilities

Down

$24,043

Down $43,148 (-64%) from 2022

Net Assets

Up

$1,484,467

Up $35,763 (+2.5%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Up

$2,530,503

Up $313,309 (+14%) from 2022

Expenses

Up

$2,511,923

Up $327,247 (+15%) from 2022

Net Income

Down

$18,580

Down $13,938 (-43%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,270,942Liabilities 2010: $364,364Net Assets 2010: $3,906,5782010Assets 2011: $4,157,622Liabilities 2011: $258,334Net Assets 2011: $3,899,2882011Assets 2012: $5,055,086Liabilities 2012: $196,755Net Assets 2012: $4,858,3312012Assets 2013: $4,942,979Liabilities 2013: $185,040Net Assets 2013: $4,757,9392013Assets 2014: $4,859,608Liabilities 2014: $216,375Net Assets 2014: $4,643,2332014Assets 2015: $4,539,142Liabilities 2015: $229,587Net Assets 2015: $4,309,5552015Assets 2016: $4,203,888Liabilities 2016: $216,712Net Assets 2016: $3,987,1762016Assets 2017: $4,120,633Liabilities 2017: $332,313Net Assets 2017: $3,788,3202017Assets 2018: $3,884,242Liabilities 2018: $260,345Net Assets 2018: $3,623,8972018Assets 2019: $2,605,970Liabilities 2019: $177,843Net Assets 2019: $2,428,1272019Assets 2020: $2,006,066Liabilities 2020: $439,004Net Assets 2020: $1,567,0622020Assets 2021: $1,987,897Liabilities 2021: $433,245Net Assets 2021: $1,554,6522021Assets 2022: $1,515,895Liabilities 2022: $67,191Net Assets 2022: $1,448,7042022Assets 2023: $1,508,510Liabilities 2023: $24,043Net Assets 2023: $1,484,4672023

Highlighted filing

2023

Assets$1,508,510
Liabilities$24,043
Net Assets$1,484,467
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,734,7632010Expenses 2011: $4,048,6922011Expenses 2012: $3,247,2152012Expenses 2013: $3,180,4012013Revenue 2014: $2,776,550Expenses 2014: $2,891,406Net Income 2014: -$114,8562014Revenue 2015: $2,677,756Expenses 2015: $3,088,370Net Income 2015: -$410,6142015Revenue 2016: $2,457,599Expenses 2016: $2,780,427Net Income 2016: -$322,8282016Revenue 2017: $2,715,730Expenses 2017: $2,914,282Net Income 2017: -$198,5522017Revenue 2018: $2,031,102Expenses 2018: $3,000,015Net Income 2018: -$968,9132018Revenue 2019: $1,638,519Expenses 2019: $2,784,511Net Income 2019: -$1,145,9922019Revenue 2020: $1,681,617Expenses 2020: $2,436,334Net Income 2020: -$754,7172020Revenue 2021: $1,748,384Expenses 2021: $1,988,398Net Income 2021: -$240,0142021Revenue 2022: $2,217,194Expenses 2022: $2,184,676Net Income 2022: $32,5182022Revenue 2023: $2,530,503Expenses 2023: $2,511,923Net Income 2023: $18,5802023

Highlighted filing

2023

Revenue$2,530,503
Expenses$2,511,923
Net Income$18,580
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,508,510
Liabilities
$24,043
Net assets
$1,484,467
Revenue
$2,530,503
Expenses
$2,511,923
Net income
$18,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.02$1.48$2.53$2.51$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.07$1.45$2.22$2.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.43$1.55$1.75$1.99$0.24
2020Summary only. Only limited summary data is available for this year.$2.01$0.44$1.57$1.68$2.44$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.18$2.43$1.64$2.78$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.26$3.62$2.03$3.00$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.33$3.79$2.72$2.91$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.22$3.99$2.46$2.78$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.23$4.31$2.68$3.09$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.22$4.64$2.78$2.89$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.19$4.76$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.20$4.86$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.26$3.90$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.36$3.91$3.73
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v3.0
Gross Receipts
$2,457,599
Mission and Program Overview

Mission

Whitmarsh house is committed to providing youth, adults with developmental disabilities, and families, with resources, education and advocacy to foster their development as productive and contributing members of the community. Whitmarsh house accomplishes this through residential and community based care and services.

Whitmarsh House is committed to providing a safe, supportive environment in which each youth and adult resident entrusted to their care will find acceptance and hope for a significantly better life for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,415,709$3,270,667▼ $145,042
Land, Buildings, and Equipment, Net$612,450$559,171▼ $53,279
Accounts Receivable$241,604$181,429▼ $60,175
Cash and Non-Interest-Bearing Accounts$152,936$120,442▼ $32,494
Prepaid Expenses and Deferred Charges$86,256$69,933▼ $16,323
Savings and Temporary Cash Investments$28,037$46▼ $27,991
Total Assets$4,539,142$4,203,888▼ $335,254
Other Assets Total$2,150$2,200▲ $50
Liabilities
Unsecured Notes Loans Payable$113,518$113,518→ $0
Accounts Payable and Accrued Expenses$116,069$103,194▼ $12,875
Total Liabilities$229,587$216,712▼ $12,875
Net Assets / Fund Balance
Unrestricted Net Assets$4,309,555$3,987,176▼ $322,379
Total Net Assets Fund Balance$4,309,555$3,987,176▼ $322,379
Total Liabilities and Net Assets / Fund Balance$4,539,142$4,203,888▼ $335,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,186$1,036,935$1,399,121
Equipment$30,903$265,041$295,944
Leasehold Improvements$31,224$107,545$138,769
Land$134,858-$134,858
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Daniel BarryPresident
KENNETH J O'GRADYVice President
Carol HoakDirector
Christopher HealeyDirector
Donna GreenwoodDirector
Gary MontiDirector
Janice DefrancesDirector
Jean D NsabumuremyiDirector
Kerry RafanelliDirector
Maureen PhilbinDirector
Melinda GushwaDirector
Nathan DelvecchioDirector
Noreen ShawcrossDirector
Paul SegalDirector
Ryan KershawDirector
Terry DuffyDirector
Victoria OraboneDirector
Roberta SegalSecretary
Stephen MccartneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,160,991
Program Service Revenue
$149,200
Investment Income
$147,408
Other Revenue
$0
All Other Contributions
$35,030
Change in Net Assets
$-322,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,599
Total Revenue per Audited Statements
$2,457,599
Total Revenue per Form 990
$2,457,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,634,253
Other Expenses$1,146,174
Total Fundraising Expense$12,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,059$182,337$0$1,314,396
Occupancy$328,637$31,726$0$360,363
Other Employee Benefits$191,622$0$0$191,622
Insurance$62,838$94,442$0$157,280
Payroll Taxes$128,235$0$0$128,235
Travel$3,595$76,465$0$80,060
All Other Expenses$15,520$50,465$65$66,050
Fees for Services Other$58,403$0$0$58,403
Fees for Services Accounting$0$53,585$0$53,585
Depreciation Depletion$50,729$0$0$50,729
Fees for Services Management$0$45,357$0$45,357
Other Expenses$0$1,349$0$1,349
Advertising$0$719$0$719
Fees for Services Legal$0$98$0$98
Total Functional Expenses$2,199,660$567,892$12,875$2,780,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,780,427
Total Expenses per Audited Statements$2,780,427
Total Expenses per Form 990$2,780,427
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Whitmarsh Corporation
EIN
51-0193992
Phone
4013517230
Address
PO Box 72832, Providence, RI 02907

Signing Officer

Name
Michael Terry
Title
Business Administrator
Phone
4013517230
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mchale
Formed
1975
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
60
Volunteers
28

Preparer

Firm
Barbara MHolmes CPA CFP MS LLC
Address
420 Middle Highway, Barrington, RI 02806
Preparer
Barbara M Holmes CPA
Phone
4012473084
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee reviews the 990 prior the filing”

Pt VI, Line 12C

“Annually the board monitors this policy”

Pt VI, Line 15B

“A contract is approved between BOLP and Whitmarsh”

Pt VI, Line 19

“The finance committee reviews the audit prior to release”

Pt VI, Line 15A

“Contracts are approved by the finance committee”

Form 990, Part IX, Line 24E

“Licenses 2209. 0. 2209. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Services 6871. 0. 6871. 0.”

Form 990, Part IX, Line 24E

“Professional Staff Development 3841. 0. 3841. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 3524. 0. 3524. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduction 11222. 0. 11222. 0.”

Form 990, Part IX, Line 24E

“Advertising 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 15520. 15520. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 4414. 0. 4414. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1456. 0. 1456. 0.”

Form 990, Part IX, Line 24E

“Automobile 16803. 0. 16803. 0.”

Form 990, Part IX, Line 24E

“Administrative Consultant 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Tokens 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“Other expense 65. 0. 0. 65.”

Raw XML AppendixShowing 400 of 480 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt030675
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02095286
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02457599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt094442
IRS990/InsuranceGrp/ProgramServicesAmt062838
IRS990/InsuranceGrp/TotalAmt0157280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147408
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03415709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03270667
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01409521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0612450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559171
IRS990/LandBldgEquipCostOrOtherBssAmt01968692
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Whitmarsh House is committed
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04309555
IRS990/NetAssetsOrFundBalancesEOYAmt03987176
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031726
IRS990/OccupancyGrp/ProgramServicesAmt0328637
IRS990/OccupancyGrp/TotalAmt0360363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02150
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191622
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt012810
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21349
IRS990/OtherExpensesGrp/ProgramServicesAmt0228022
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0269386
IRS990/OtherExpensesGrp/TotalAmt12795
IRS990/OtherExpensesGrp/TotalAmt21349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01132059
IRS990/OtherSalariesAndWagesGrp/TotalAmt01314396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128235
IRS990/PayrollTaxesGrp/TotalAmt0128235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069933
IRS990/PrincipalOfficerNm0JOHN MCHALE
IRS990/PriorPeriodAdjustmentsAmt0449
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02549763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127993
IRS990/PYOtherExpensesAmt01236711
IRS990/PYRevenuesLessExpensesAmt0-410614
IRS990/PYSalariesCompEmpBnftPaidAmt01851659
IRS990/PYTotalExpensesAmt03088370
IRS990/PYTotalRevenueAmt02677756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-322828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02286327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02493238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02423199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02940492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02572856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012716112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0701211
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96050
IRS990ScheduleA/PublicSupportTotal170Amt012716112
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02286327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02493238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02423199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02940492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02572856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012716112
IRS990ScheduleA/TotalSupportAmt013417323
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01036935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01399121
IRS990ScheduleD/EquipmentGrp/BookValueAmt030903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295944
IRS990ScheduleD/ExpensesSubtotalAmt02780427
IRS990ScheduleD/LandGrp/BookValueAmt0134858
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138769
IRS990ScheduleD/RevenueSubtotalAmt02457599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559171
IRS990ScheduleD/TotalExpensesPerForm990Amt02780427
IRS990ScheduleD/TotalRevenuePerForm990Amt02457599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02457599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02780427
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee reviews the 990 prior the filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the board monitors this policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A contract is approved between BOLP and Whitmarsh
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The finance committee reviews the audit prior to release
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracts are approved by the finance committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 2209. 0. 2209. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Services 6871. 0. 6871. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Staff Development 3841. 0. 3841. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Delivery 3524. 0. 3524. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Reproduction 11222. 0. 11222. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bad debts 15520. 15520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental 4414. 0. 4414. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 1456. 0. 1456. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobile 16803. 0. 16803. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Administrative Consultant 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tokens 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other expense 65. 0. 0. 65.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

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