Civic Intelligence

Julie'S Family Learning Program Inc

990 • Fiscal year 2017 • EIN 11-3692512

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.JULIESFAMILY.ORG

View Organization Page

133 Dorchester StreetSouth Boston, MA 02127

(617) 269-6663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$119,023

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$817,660

Down $89,166 (-9.8%) from 2016

Net Assets

Down

$773,724

Down $91,905 (-11%) from 2016

Liabilities

Up

$43,936

Up $2,739 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin23rd percentile

Revenue

Up

$1,206,640

Up $116,847 (+11%) from 2016

Expenses

Down

$1,298,545

Down $7,968 (-0.6%) from 2016

Net Income

Up

-$91,905

Up $124,815 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,415,981Liabilities 2010: $36,799Net Assets 2010: $1,379,1822010Assets 2011: $1,798,779Liabilities 2011: $38,939Net Assets 2011: $1,759,8402011Assets 2012: $1,461,395Liabilities 2012: $38,277Net Assets 2012: $1,423,1182012Assets 2013: $1,255,294Liabilities 2013: $36,096Net Assets 2013: $1,219,1982013Assets 2014: $1,066,174Liabilities 2014: $24,790Net Assets 2014: $1,041,3842014Assets 2015: $1,122,051Liabilities 2015: $39,702Net Assets 2015: $1,082,3492015Assets 2016: $906,826Liabilities 2016: $41,197Net Assets 2016: $865,6292016Assets 2017: $817,660Liabilities 2017: $43,936Net Assets 2017: $773,7242017Assets 2018: $678,284Liabilities 2018: $48,215Net Assets 2018: $630,0692018Assets 2019: $498,589Liabilities 2019: $77,301Net Assets 2019: $421,2882019Assets 2020: $689,462Liabilities 2020: $171,957Net Assets 2020: $517,5052020Assets 2021: $571,160Liabilities 2021: $43,303Net Assets 2021: $527,8572021Assets 2022: $387,678Liabilities 2022: $59,693Net Assets 2022: $327,9852022Assets 2023: $500,382Liabilities 2023: $156,088Net Assets 2023: $344,2942023Assets 2024: $618,335Liabilities 2024: $89,061Net Assets 2024: $529,2742024Assets 2025: $881,052Liabilities 2025: $116,414Net Assets 2025: $764,6382025

Highlighted filing

2017

Assets$817,660
Liabilities$43,936
Net Assets$773,724
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,365,2182010Expenses 2011: $1,315,0292011Expenses 2012: $1,300,8142012Revenue 2013: $1,151,391Expenses 2013: $1,355,311Net Income 2013: -$203,9202013Revenue 2014: $1,206,914Expenses 2014: $1,384,728Net Income 2014: -$177,8142014Revenue 2015: $1,322,660Expenses 2015: $1,281,695Net Income 2015: $40,9652015Revenue 2016: $1,089,793Expenses 2016: $1,306,513Net Income 2016: -$216,7202016Revenue 2017: $1,206,640Expenses 2017: $1,298,545Net Income 2017: -$91,9052017Revenue 2018: $1,103,215Expenses 2018: $1,246,870Net Income 2018: -$143,6552018Revenue 2019: $932,141Expenses 2019: $1,140,922Net Income 2019: -$208,7812019Revenue 2020: $1,441,589Expenses 2020: $1,345,372Net Income 2020: $96,2172020Revenue 2021: $1,223,177Expenses 2021: $1,212,825Net Income 2021: $10,3522021Revenue 2022: $1,352,900Expenses 2022: $1,552,772Net Income 2022: -$199,8722022Revenue 2023: $1,507,126Expenses 2023: $1,520,845Net Income 2023: -$13,7192023Revenue 2024: $1,785,707Expenses 2024: $1,600,727Net Income 2024: $184,9802024Revenue 2025: $2,001,958Expenses 2025: $1,766,594Net Income 2025: $235,3642025

Highlighted filing

2017

Revenue$1,206,640
Expenses$1,298,545
Net Income-$91,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,249,304
Mission and Program Overview

Mission

Julie's family learning program is dedicated to breaking the cycle of poverty among low-income, at risk families by providing services that enable mothers and their children to become healthy, responsible, successful, and economically self-sufficient members of their communities.

Julie's family learning program is dedicated to breaking the cycle of poverty among low-income, at risk families by providing services that enable mothers and their children to become healthy, responsible, successful, and economically self sufficient members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,397$553,857▼ $81,540
Cash and Non-Interest-Bearing Accounts$16,224$194,761▲ $178,537
Accounts Receivable$35,830$27,293▼ $8,537
Savings and Temporary Cash Investments$175,347$25,844▼ $149,503
Pledges and Grants Receivable$25,000$0▼ $25,000
Prepaid Expenses and Deferred Charges$19,028$15,905▼ $3,123
Total Assets$906,826$817,660▼ $89,166
Liabilities
Accounts Payable and Accrued Expenses$41,197$43,936▲ $2,739
Total Liabilities$41,197$43,936▲ $2,739
Net Assets / Fund Balance
Unrestricted Net Assets$830,077$773,724▼ $56,353
Temporarily Rstr Net Assets$35,552$0▼ $35,552
Total Net Assets Fund Balance$865,629$773,724▼ $91,905
Total Liabilities and Net Assets / Fund Balance$906,826$817,660▼ $89,166

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$535,937$981,951$1,517,888
Equipment$17,920$124,187$142,107
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MonahanExecutive DirectorFT$104,320$14,703$119,023

Board Members and Trustees

NameTitle
Ellen B SegalChairman of the Board
Karen WhiteknactDirector
Kristen LambertDirector
Lynda SchwietzerDirector
Matt KarlynDirector
Michelle WuDirector
Sharon AsiafDirector
Sr Barbara GutierrezDirector
Sr Eleanor ClancyDirector
Sr Jean Stanford SndDirector
Sr Linda Bessom SndDirector
Theresa Finn DeverClerk
Elizabeth BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,261
Program Service Revenue
$0
Investment Income
$770
Other Revenue
$-17,391
All Other Contributions
$801,193
Change in Net Assets
$-91,905

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$46,105Estimated Retail Value
Food Inventory6$17,550Estimated Retail Value
Other Non Cash Contri Table7$11,860Face Value
Other Non Cash Contri Table29$10,185Retail Price
Other Non Cash Contri Table75$10,074Estimated Retail Val
Other Non Cash Contri Table1$2,500Estimated Retail Val
Other Non Cash Contri Table1$1,200Face Value
Books and Publications-$588Estimated Used Value
Other Non Cash Contri Table1$200Estimated Used Value
Total Noncash Contributions120$100,262-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,900
Total Revenue per Audited Statements
$1,428,540
Total Revenue per Form 990
$1,206,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,881
Other Expenses$533,664
Total Fundraising Expense$121,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,045$21,217$37,001$568,263
Occupancy$105,628$10,966$429$117,023
Current Officers, Directors, Trustees, and Key Employees$22,733$27,279$63,652$113,664
Fees for Services Other$54,013$23,707$4,095$81,815
Depreciation Depletion$74,596$6,944-$81,540
Payroll Taxes$47,880$3,156$5,864$56,900
Other Employee Benefits$26,054--$26,054
Office Expenses$5,739$10,715$2,178$18,632
Information Technology-$14,906$1,195$16,101
Fees for Services Accounting-$15,727-$15,727
Advertising-$30$3,467$3,497
Travel$572$204$1,454$2,230
All Other Expenses-$175$330$505
Other Expenses$455$1,389$1,565$455
Interest-$380-$380
Total Functional Expenses$1,007,654$169,661$121,230$1,298,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,520,445
Expenses per Audited Statements$1,298,545
Total Expenses per Form 990$1,298,545
Expenses Not Reported on Form 990$221,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,664
Fundraising Gross Income$24,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$82,632$19,148$11,507$7,641
May Event$99,337$5,525$1,726$3,799
Total Events$203,136$24,673$42,664$-17,991
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board has authorized the chair of the audit and finance committee to review and sign off on the final audit documents including the form 990.”

Form 990, Part VI, Section B, Line 12C

“Each year, board members are required to fill out and endorse a disclosure questionnaire provided by our auditors.”

Form 990, Part VI, Section B, Line 15

“Annually, each member of the staff completes a self assessment form. The chair of the board reviews the assessments of the three members of the executive team. A written report is then forwarded to the payroll department with the new pay schedules for each member of the team. The executive team then reviews the staff and determines the pay rates for the next fiscal year for all of the staff.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
JULIE'S FAMILY LEARNING PROGRAM INC
EIN
11-3692512
Phone
6172696663
Address
133 DORCHESTER STREET, SOUTH BOSTON, MA 02127

Signing Officer

Name
Robert Monahan
Title
Executive Director
Phone
6172696663
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Monohan
Formed
2003
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
50

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassified to revenue 42,664.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassified to revenue 42,664.”

Raw XML AppendixShowing 400 of 563 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.

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IRS990/ActivityOrMissionDesc0JULIE'S FAMILY LEARNING PROGRAM IS DEDICATED TO BREAKING THE CYCLE OF POVERTY AMONG LOW-INCOME, AT RISK FAMILIES BY PROVIDING SERVICES THAT ENABLE MOTHERS AND THEIR CHILDREN TO BECOME HEALTHY, RESPONSIBLE, SUCCESSFUL, AND ECONOMICALLY SELF SUFFICIENT MEMBERS OF THEIR COMMUNITIES.
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178463
IRS990/FundraisingDirectExpensesAmt042664
IRS990/FundraisingGrossIncomeAmt024673
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0243605
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01249304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01195
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014906
IRS990/InformationTechnologyGrp/TotalAmt016101
IRS990/InterestGrp/ManagementAndGeneralAmt0380
IRS990/InterestGrp/TotalAmt0380
IRS990/InvestmentIncomeGrp/ExclusionAmt0770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0770
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01106138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0635397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0553857
IRS990/LandBldgEquipCostOrOtherBssAmt01659995
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0600
IRS990/MissionDesc0JULIE'S FAMILY LEARNING PROGRAM IS DEDICATED TO BREAKING THE CYCLE OF POVERTY AMONG LOW-INCOME, AT RISK FAMILIES BY PROVIDING SERVICES THAT ENABLE MOTHERS AND THEIR CHILDREN TO BECOME HEALTHY, RESPONSIBLE, SUCCESSFUL, AND ECONOMICALLY SELF-SUFFICIENT MEMBERS OF THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0865629
IRS990/NetAssetsOrFundBalancesEOYAmt0773724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0100262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0429
IRS990/OccupancyGrp/ManagementAndGeneralAmt010966
IRS990/OccupancyGrp/ProgramServicesAmt0105628
IRS990/OccupancyGrp/TotalAmt0117023
IRS990/OfficeExpensesGrp/FundraisingAmt02178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010715
IRS990/OfficeExpensesGrp/ProgramServicesAmt05739
IRS990/OfficeExpensesGrp/TotalAmt018632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026054
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21389
IRS990/OtherExpensesGrp/ProgramServicesAmt0138189
IRS990/OtherExpensesGrp/ProgramServicesAmt121750
IRS990/OtherExpensesGrp/ProgramServicesAmt2455
IRS990/OtherExpensesGrp/TotalAmt0146055
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt224704
IRS990/OtherExpensesGrp/TotalAmt3455
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03156
IRS990/PayrollTaxesGrp/ProgramServicesAmt047880
IRS990/PayrollTaxesGrp/TotalAmt056900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015905
IRS990/PrincipalOfficerNm0ROBERT MONOHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD DEVELOPMENT - THE CHILD DEVELOPMENT PROGRAM INCLUDES INFANT AND TODDLER AND PRESCHOOL SERVICES. THE PROGRAM IS DESIGNED TO AID IN THE DEVELOPMENT OF SKILLS THAT WILL ENSURE SUCCESS IN LATER EDUCATIONAL SETTINGS. THE PROGRAM PROVIDED SAFE CARE FOR 52 CHILDREN ENABLING THEIR MOTHERS TO ATTEND CLASSES 22 HOURS PER WEEK, YEAR AROUND. FAMILY SUPPORT PROVIDED CLASSES FOR 36 WOMEN OF WHOM 74% ATTAINED THEIR GOALS IN IMPROVING WELLNESS, HOME MANAGEMENT, AND PARENTING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0415647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01106700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0959
IRS990/PYOtherExpensesAmt0563700
IRS990/PYOtherRevenueAmt0-20146
IRS990/PYProgramServiceRevenueAmt02280
IRS990/PYRevenuesLessExpensesAmt0-216720
IRS990/PYSalariesCompEmpBnftPaidAmt0742813
IRS990/PYTotalExpensesAmt01306513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01089793
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01229404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01106700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01348638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01201825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01144964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06031531
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0750000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.95720
IRS990ScheduleA/PublicSupportTotal170Amt06616198
IRS990ScheduleA/SubstantialContributorsTotAmt0165333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01379404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01256700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01498638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01351825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01294964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06781531
IRS990ScheduleA/TotalSupportAmt06787120
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0179236
IRS990ScheduleD/DonatedServicesUseFcltsAmt0179236
IRS990ScheduleD/EquipmentGrp/BookValueAmt017920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142107
IRS990ScheduleD/ExpensesNotReportedAmt0221900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01298545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0535937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0981951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01517888
IRS990ScheduleD/OtherExpensesIncludedAmt042664
IRS990ScheduleD/OtherRevenueAmt042664
IRS990ScheduleD/RevenueNotReportedAmt0221900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01206640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 42,664.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 42,664.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553857
IRS990ScheduleD/TotalExpensesPerForm990Amt01298545
IRS990ScheduleD/TotalRevenuePerForm990Amt01206640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01428540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01520445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0178463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt063484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021167
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05525

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,660
Liabilities
$43,936
Net assets
$773,724
Revenue
$1,206,640
Expenses
$1,298,545
Net income
-$91,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$2.00$1.77$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.79$1.60$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.34$1.51$1.52$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$1.35$1.55$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$1.22$1.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$1.44$1.35$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$0.93$1.14$0.21
2018Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$1.10$1.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.77$1.21$1.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$1.09$1.31$0.22
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.04$1.08$1.32$1.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.04$1.21$1.38$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$1.15$1.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.04$1.76$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$1.37