Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 02-0505585
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 29.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$57,480
Up $14,699 (+34%) from 2017
Net Assets
$22,701
No earlier filing loaded for comparison.
Liabilities
Up$34,779
Up $8,909 (+34%) from 2017
Revenue
Up$208,256
Up $44,584 (+27%) from 2017
Expenses
Up$202,466
Up $39,024 (+24%) from 2017
Net Income
Up$5,790
Up $5,560 (+2417%) from 2017
Careers CLiC guides K-12 students through the Continuum of Career Development by
Dedicated to enhancing teaching and learning by making educational experiences relevant to students and there futures. Careers clic serves as a bridge between the classroom & the world outside by linking community schools with local employers. Careers clic's programs integrate academic standards with career development to benefit stakeholders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $32,587 | $43,090 | ▲ $10,503 |
| Pledges and Grants Receivable | $9,067 | $7,511 | ▼ $1,556 |
| Land, Buildings, and Equipment, Net | $1,127 | $6,879 | ▲ $5,752 |
| Total Assets | $42,781 | $57,480 | ▲ $14,699 |
| Liabilities | |||
| Deferred Revenue | $23,230 | $32,500 | ▲ $9,270 |
| Other Liabilities | $1,026 | $1,175 | ▲ $149 |
| Accounts Payable and Accrued Expenses | $1,614 | $1,104 | ▼ $510 |
| Total Liabilities | $25,870 | $34,779 | ▲ $8,909 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,911 | $22,701 | ▲ $5,790 |
| Total Net Assets Fund Balance | $16,911 | $22,701 | ▲ $5,790 |
| Total Liabilities and Net Assets / Fund Balance | $42,781 | $57,480 | ▲ $14,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,879 | $10,133 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathi Terami | Executive Director | FT | $62,077 | $62,077 |
| Name | Title |
|---|---|
| Erik Brine | Co-Chair |
| Joanne Roberts | Co-Chair |
| Beverly Widger | Director |
| Eszter Pattantyus | Director |
| Melissa Carlson | Director |
| Peter Moeykens | Director |
| Sophie Jameson | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $173,676 |
| Other Expenses | $28,790 |
| Total Fundraising Expense | $3,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,034 | $9,161 | $1,145 | $76,340 |
| Current Officers, Directors, Trustees, and Key Employees | $53,697 | $7,449 | $931 | $62,077 |
| Other Employee Benefits | $16,786 | $2,329 | $291 | $19,406 |
| Payroll Taxes | $8,999 | $1,248 | $157 | $10,404 |
| Office Expenses | $5,994 | $832 | $104 | $6,930 |
| Pension Plan Contributions | $4,713 | $654 | $82 | $5,449 |
| Occupancy | $4,152 | $576 | $72 | $4,800 |
| Other Expenses | $3,607 | $500 | $63 | $4,170 |
| Fees for Services Accounting | $2,249 | $312 | $39 | $2,600 |
| Travel | $2,146 | $298 | $37 | $2,481 |
| Insurance | $2,079 | $288 | $36 | $2,403 |
| Depreciation Depletion | $889 | $123 | $16 | $1,028 |
| All Other Expenses | $804 | $112 | $13 | $929 |
| Fees for Services Legal | $740 | $103 | $12 | $855 |
| Interest | $177 | $25 | $3 | $205 |
| Advertising | $156 | $22 | $2 | $180 |
| Total Functional Expenses | $175,133 | $24,297 | $3,036 | $202,466 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,175 |
“The Executive Committee reviews and approves the Form 990 before filing.”
“The Board annually reviews personnel compensation and benefits as part of the budget process. Decisions and changes are made at that time.”
“The Board annually reviews personnel compensation and benefits as part of the budget process. Decisions and changes are made at that time.”
“Telephone”
“Online fees”
“Insurance”
“Interest and fees”
“Payroll processing fees”
“Staff development & meetings”
“Supplies”
“Travel-Mileage”
“Advertising”
“Dues and Subscriptions”
“Grants Receivable 9067.”
“Net Book Value of Equipment 1127.”
“Accounts Payable 403.”
“Credit Cards Payable 1211.”
“Deferred Revenue 23230.”
“Payroll Liabilities 1026.”
“Internet 699. 605. 84. 10.”
“Dues and Subscriptions 230. 199. 28. 3.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1104 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO ENHANCING TEACHING AND LEARNING BY MAKING EDUCATIONAL EXPERIENCES RELEVANT TO STUDENTS AND THERE FUTURES. CAREERS CLIC SERVES AS A BRIDGE BETWEEN THE CLASSROOM & THE WORLD OUTSIDE BY LINKING COMMUNITY SCHOOLS WITH LOCAL EMPLOYERS. CAREERS CLIC'S PROGRAMS INTEGRATE ACADEMIC STANDARDS WITH CAREER DEVELOPMENT TO BENEFIT STAKEHOLDERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 180 |
| IRS990/AllOtherContributionsAmt | 0 | 161388 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SOPHIE JAMESON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035237722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 Lebanon Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hanover |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03755 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 931 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7449 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53697 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62077 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 28790 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173676 |
| IRS990/CYTotalExpensesAmt | 0 | 202466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3036 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208256 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23230 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1028 |
| IRS990/Desc | 0 | CAREER AWARENESS, CAREER EXPLORATION AND WORK-BASED LEARNING PROGRAMS FOR STUDENTS; PROFESSIONAL DEVELOPMENT FOR TEACHERS, AND OTHER SCHOOL/COMMUNITY COLLABORATION PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 175133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 39 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2249 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 12 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 855 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIK BRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SOPHIE JAMESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER MOEYKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ESZTER PATTANTYUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY WIDGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHI TERAMI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 62077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 46868 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 208256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 36 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2403 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/InterestGrp/TotalAmt | 0 | 205 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17012 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Careers CLiC guides K-12 students through the Continuum of Career Development by |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22701 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 72 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 291 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19406 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Development and Meetings |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 63 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 913 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4170 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1026 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1175 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1145 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76340 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 157 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10404 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 82 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4713 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5449 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9067 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7511 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SOPHIE JAMESON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163672 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 21120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142322 |
| IRS990/PYTotalExpensesAmt | 0 | 163442 |
| IRS990/PYTotalRevenueAmt | 0 | 163672 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5790 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 208255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 862039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.35750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.47170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 308214 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 172761 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 145521 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129184 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84655 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21704 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 553825 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 172761 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 145521 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129184 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84655 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21704 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 553825 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154423 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 862039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 862039 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6879 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10133 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 17012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6879 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1175 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Committee reviews and approves the Form 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board annually reviews personnel compensation and benefits as part of the budget process. Decisions and changes are made at that time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board annually reviews personnel compensation and benefits as part of the budget process. Decisions and changes are made at that time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Online fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Interest and fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll processing fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Staff development & meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Travel-Mileage |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Advertising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues and Subscriptions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Grants Receivable 9067. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Net Book Value of Equipment 1127. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable 403. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Credit Cards Payable 1211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Deferred Revenue 23230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payroll Liabilities 1026. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Internet 699. 605. 84. 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Dues and Subscriptions 230. 199. 28. 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 42781 |
| IRS990/TotalAssetsEOYAmt | 0 | 57480 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42781 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 57480 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 208256 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3036 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24297 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175133 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202466 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25870 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34779 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25870 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34779 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16911 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 22701 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175133 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62077 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 208256 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 42781 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 57480 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 37 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2146 |
| IRS990/TravelGrp/TotalAmt | 0 | 2481 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 16911 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 22701 |
| IRS990/USAddress/AddressLine1Txt | 0 | 41 Lebanon Street |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.