Civic Intelligence

Julie'S Family Learning Program Inc

990 • Fiscal year 2019 • EIN 11-3692512

Jul 01, 2018 to Jun 30, 2019 • Filed on May 29, 2020

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

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$95,840

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$498,589

Down $179,695 (-26%) from 2018

Net Assets

Down

$421,288

Down $208,781 (-33%) from 2018

Liabilities

Up

$77,301

Up $29,086 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$932,141

Down $171,074 (-16%) from 2018

Expenses

Down

$1,140,922

Down $105,948 (-8.5%) from 2018

Net Income

Down

-$208,781

Down $65,126 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$498,589
Liabilities$77,301
Net Assets$421,288
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$932,141
Expenses$1,140,922
Net Income-$208,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 29, 2020
Return Version
2018v3.1
Gross Receipts
$978,436
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 at life, and economically self sufficient members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,317$386,213▼ $86,104
Pledges and Grants Receivable$100,000--
Cash and Non-Interest-Bearing Accounts$67,180$95,551▲ $28,371
Prepaid Expenses and Deferred Charges$18,028$16,033▼ $1,995
Accounts Receivable$19,164$497▼ $18,667
Savings and Temporary Cash Investments$1,595$295▼ $1,300
Total Assets$678,284$498,589▼ $179,695
Liabilities
Accounts Payable and Accrued Expenses$48,215$43,968▼ $4,247
Mortgage Notes Payable Secured by Investment Property-$33,333-
Total Liabilities$48,215$77,301▲ $29,086
Net Assets / Fund Balance
Unrestricted Net Assets$617,419$408,638▼ $208,781
Temporarily Rstr Net Assets$12,650$12,650→ $0
Total Net Assets Fund Balance$630,069$421,288▼ $208,781
Total Liabilities and Net Assets / Fund Balance$678,284$498,589▼ $179,695

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$383,135$1,134,753$1,517,888
Equipment$3,078$140,260$143,338
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MonahanExecutive DirectorFT$81,937$13,903$95,840

Board Members and Trustees

NameTitle
Sharon AsiafChair
Karen WhiteknactVice Chair
Casey ShaughnessyDirector
Ellen B SegalDirector
Lauretta BrennanDirector
Mary Beth SweeneyDirector
Michael RacetteDirector
Pamela WilliamsDirector
Sr Barbara Gutierrez SndDirector
Sr Eleanor Clancy SndDirector
Sr Louise Kerns SndDirector
Kristen M LambertClerk
Lynda Schweitzer WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$950,668
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$-18,591
All Other Contributions
$677,874
Change in Net Assets
$-208,781

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-$85,325Est. Retail Value
Other Non Cash Contri Table3,000$16,825Face Value
Food Inventory8,000$14,500Est. Retail Value
Other Non Cash Contri Table700$13,150Retail Price
Other Non Cash Contri Table700$9,452Est. Retail Value
Other Non Cash Contri Table400$3,000Est. Used Value
Total Noncash Contributions12,800$142,252-

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,388
Total Revenue per Audited Statements
$1,151,529
Total Revenue per Form 990
$932,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,242
Other Expenses$556,680
Total Fundraising Expense$109,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,003$21,408$12,688$408,099
Occupancy$83,138$41,370-$124,508
Current Officers, Directors, Trustees, and Key Employees$19,755$23,705$55,312$98,772
Depreciation Depletion$79,899$7,436-$87,335
Fees for Services Accounting-$58,968-$58,968
Payroll Taxes$37,613$4,675$5,158$47,446
Fees for Services Other$5,980$14,577$20,898$41,455
Information Technology$26,869$7,073$2,055$35,997
Other Employee Benefits$16,646$6,865$6,414$29,925
Office Expenses$13,615$8,070$4,747$26,432
Travel$10,427--$10,427
Insurance-$4,006-$4,006
All Other Expenses$1,815--$1,815
Advertising$290-$1,465$1,755
Other Expenses$705$788$700$1,405
Interest-$1,093-$1,093
Total Functional Expenses$831,404$200,034$109,484$1,140,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,360,310
Expenses per Audited Statements$1,140,922
Total Expenses per Form 990$1,140,922
Expenses Not Reported on Form 990$219,388
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$46,295
Fundraising Gross Income$25,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$96,339$13,343$11,102$2,241
Annual Event$121,073$10,632$2,891$7,741
Total Events$224,282$25,975$46,295$-20,320
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

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
2020-05-29
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
26
Volunteers
25

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassified to revenue 46,295.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassified to revenue 46,295.”

Raw XML AppendixShowing 400 of 560 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0198307
IRS990/FundraisingDirectExpensesAmt046295
IRS990/FundraisingGrossIncomeAmt025975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt074487
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0978436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02055
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07073
IRS990/InformationTechnologyGrp/ProgramServicesAmt026869
IRS990/InformationTechnologyGrp/TotalAmt035997
IRS990/InsuranceGrp/ManagementAndGeneralAmt04006
IRS990/InsuranceGrp/TotalAmt04006
IRS990/InterestGrp/ManagementAndGeneralAmt01093
IRS990/InterestGrp/TotalAmt01093
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01275013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0472317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386213
IRS990/LandBldgEquipCostOrOtherBssAmt01661226
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01729
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01729
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 AT LIFE, AND ECONOMICALLY SELF-SUFFICIENT MEMBERS OF THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033333
IRS990/NetAssetsOrFundBalancesBOYAmt0630069
IRS990/NetAssetsOrFundBalancesEOYAmt0421288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0142252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041370
IRS990/OccupancyGrp/ProgramServicesAmt083138
IRS990/OccupancyGrp/TotalAmt0124508
IRS990/OfficeExpensesGrp/FundraisingAmt04747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08070
IRS990/OfficeExpensesGrp/ProgramServicesAmt013615
IRS990/OfficeExpensesGrp/TotalAmt026432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029925
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/FundraisingAmt1700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OtherExpensesGrp/ProgramServicesAmt0139189
IRS990/OtherExpensesGrp/ProgramServicesAmt121460
IRS990/OtherExpensesGrp/ProgramServicesAmt2705
IRS990/OtherExpensesGrp/TotalAmt0139189
IRS990/OtherExpensesGrp/TotalAmt122295
IRS990/OtherExpensesGrp/TotalAmt21405
IRS990/OtherRevenueTotalAmt01729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04675
IRS990/PayrollTaxesGrp/ProgramServicesAmt037613
IRS990/PayrollTaxesGrp/TotalAmt047446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016033
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01110966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0486
IRS990/PYOtherExpensesAmt0471630
IRS990/PYOtherRevenueAmt0-8237
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-143655
IRS990/PYSalariesCompEmpBnftPaidAmt0775240
IRS990/PYTotalExpensesAmt01246870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01103215
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 600. 2015 AMOUNT: $ 600. 2016 AMOUNT: $ 600. 2017 AMOUNT: $ 600. 2018 AMOUNT: $ 1,729.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0950668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01110966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01223261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01106700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01348638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05740233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0750000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95350
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt06194785
IRS990ScheduleA/SubstantialContributorsTotAmt0295448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01260966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01373261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01256700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01498638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06490233
IRS990ScheduleA/TotalSupportAmt06497110
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/DonatedServicesAndUseFcltsAmt0173093
IRS990ScheduleD/DonatedServicesUseFcltsAmt0173093
IRS990ScheduleD/EquipmentGrp/BookValueAmt03078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143338
IRS990ScheduleD/ExpensesNotReportedAmt0219388
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01140922
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0383135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01134753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01517888
IRS990ScheduleD/OtherExpensesIncludedAmt046295
IRS990ScheduleD/OtherRevenueAmt046295
IRS990ScheduleD/RevenueNotReportedAmt0219388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0932141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 46,295.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 46,295.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386213
IRS990ScheduleD/TotalExpensesPerForm990Amt01140922
IRS990ScheduleD/TotalRevenuePerForm990Amt0932141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01151529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01360310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0198307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110441

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,589
Liabilities
$77,301
Net assets
$421,288
Revenue
$932,141
Expenses
$1,140,922
Net income
-$208,781
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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