Civic Intelligence

Julie'S Family Learning Program Inc

990 • Fiscal year 2020 • EIN 11-3692512

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,406

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$689,462

Up $190,873 (+38%) from 2019

Net Assets

Up

$517,505

Up $96,217 (+23%) from 2019

Liabilities

Up

$171,957

Up $94,656 (+122%) from 2019

Revenue

Up

$1,441,589

Up $509,448 (+55%) from 2019

Expenses

Up

$1,345,372

Up $204,450 (+18%) from 2019

Net Income

Up

$96,217

Up $304,998 (+146%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$689,462
Liabilities$171,957
Net Assets$517,505

Operations Trend

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

2020

Revenue$1,441,589
Expenses$1,345,372
Net Income$96,217
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.2
Gross Receipts
$1,485,373
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
Cash and Non-Interest-Bearing Accounts$95,551$355,828▲ $260,277
Land, Buildings, and Equipment, Net$386,213$318,723▼ $67,490
Prepaid Expenses and Deferred Charges$16,033$14,616▼ $1,417
Accounts Receivable$497$0▼ $497
Savings and Temporary Cash Investments$295$295→ $0
Total Assets$498,589$689,462▲ $190,873
Liabilities
Other Liabilities$0$110,602▲ $110,602
Accounts Payable and Accrued Expenses$43,968$61,355▲ $17,387
Mortgage Notes Payable Secured by Investment Property$33,333--
Total Liabilities$77,301$171,957▲ $94,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,638$517,505▲ $108,867
Net Assets With Donor Restrictions$12,650$0▼ $12,650
Total Net Assets Fund Balance$421,288$517,505▲ $96,217
Total Liabilities and Net Assets / Fund Balance$498,589$689,462▲ $190,873

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$306,800$1,211,088$1,517,888
Equipment$11,923$143,236$155,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MonahanExecutive DirectorFT$65,737$9,669$75,406

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,521
Program Service Revenue
$0
Investment Income
$207
Other Revenue
$-31,139
All Other Contributions
$630,146
Change in Net Assets
$96,217

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-$49,013Est. Retail Value
Food Inventory8,000$12,000Est. Retail Value
Other Non Cash Contri Table1,500$8,650Face Value
Other Non Cash Contri Table400$3,000Est. Used Value
Other Non Cash Contri Table40$1,832Est. Retail Value
Total Noncash Contributions9,940$74,495-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,784
Total Revenue per Audited Statements
$1,635,373
Total Revenue per Form 990
$1,441,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,907
Other Expenses$458,465
Total Fundraising Expense$141,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,777$26,654$32,305$682,736
Occupancy$90,479$10,736$251$101,466
Current Officers, Directors, Trustees, and Key Employees-$31,684$61,505$93,189
Payroll Taxes$75,436$5,724$7,216$88,376
Fees for Services Other$25,541$29,324$28,851$83,716
Depreciation Depletion$70,953$8,358-$79,311
Office Expenses$21,541$7,447$6,471$35,459
Fees for Services Accounting-$23,225-$23,225
Other Employee Benefits$17,623$4,983-$22,606
Information Technology$12,708$3,811$2,918$19,437
Travel$9,290--$9,290
Insurance$414$5,187$46$5,647
Interest$228$1,191$25$1,444
Advertising$253$46$1,113$1,412
Other Expenses$258$203$588$258
Total Functional Expenses$1,043,678$160,405$141,289$1,345,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,539,156
Expenses per Audited Statements$1,345,372
Total Expenses per Form 990$1,345,372
Expenses Not Reported on Form 990$193,784
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$43,784
Fundraising Gross Income$12,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$70,589-$4,638-
Annual Event$155,000$12,042$3,574$8,468
Total Events$225,589$12,042$43,784$-31,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Paycheck Protection Program$110,602
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 35% controlled entity
No
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
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Monohan
Formed
2003
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
25

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES ROAD, 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 43,784.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reclassified to revenue 43,784.

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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 AT LIFE, AND ECONOMICALLY SELF SUFFICIENT MEMBERS OF THEIR COMMUNITIES.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0213547
IRS990/FundraisingDirectExpensesAmt043784
IRS990/FundraisingGrossIncomeAmt012042
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0628828
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01485373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02918
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03811
IRS990/InformationTechnologyGrp/ProgramServicesAmt012708
IRS990/InformationTechnologyGrp/TotalAmt019437
IRS990/InsuranceGrp/FundraisingAmt046
IRS990/InsuranceGrp/ManagementAndGeneralAmt05187
IRS990/InsuranceGrp/ProgramServicesAmt0414
IRS990/InsuranceGrp/TotalAmt05647
IRS990/InterestGrp/FundraisingAmt025
IRS990/InterestGrp/ManagementAndGeneralAmt01191
IRS990/InterestGrp/ProgramServicesAmt0228
IRS990/InterestGrp/TotalAmt01444
IRS990/InvestmentIncomeGrp/ExclusionAmt0207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01354324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0386213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0318723
IRS990/LandBldgEquipCostOrOtherBssAmt01673047
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0603
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0603
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/BOYAmt033333
IRS990/NetAssetsOrFundBalancesBOYAmt0421288
IRS990/NetAssetsOrFundBalancesEOYAmt0517505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0408638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0517505
IRS990/NoncashContributionsAmt074495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0251
IRS990/OccupancyGrp/ManagementAndGeneralAmt010736
IRS990/OccupancyGrp/ProgramServicesAmt090479
IRS990/OccupancyGrp/TotalAmt0101466
IRS990/OfficeExpensesGrp/FundraisingAmt06471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07447
IRS990/OfficeExpensesGrp/ProgramServicesAmt021541
IRS990/OfficeExpensesGrp/TotalAmt035459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022606
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203
IRS990/OtherExpensesGrp/ProgramServicesAmt082111
IRS990/OtherExpensesGrp/ProgramServicesAmt113066
IRS990/OtherExpensesGrp/ProgramServicesAmt2258
IRS990/OtherExpensesGrp/TotalAmt083943
IRS990/OtherExpensesGrp/TotalAmt113857
IRS990/OtherExpensesGrp/TotalAmt2258
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0110602
IRS990/OtherRevenueTotalAmt0603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0623777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05724
IRS990/PayrollTaxesGrp/ProgramServicesAmt075436
IRS990/PayrollTaxesGrp/TotalAmt088376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014616
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/ExpenseAmt0327086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0950668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0556680
IRS990/PYOtherRevenueAmt0-18591
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-208781
IRS990/PYSalariesCompEmpBnftPaidAmt0584242
IRS990/PYTotalExpensesAmt01140922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932141
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 600. 2016 AMOUNT: $ 600. 2017 AMOUNT: $ 600. 2018 AMOUNT: $ 1,729. 2019 AMOUNT: $ 603.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01472521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0950668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01110966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01223261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01106700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05864116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0750000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96870
IRS990ScheduleA/PublicSupportPY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt06413776
IRS990ScheduleA/SubstantialContributorsTotAmt0200340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01622521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01260966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01373261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01256700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06614116
IRS990ScheduleA/TotalSupportAmt06620734
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/DonatedServicesAndUseFcltsAmt0150000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155159
IRS990ScheduleD/ExpensesNotReportedAmt0193784
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01345372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0306800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01211088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01517888
IRS990ScheduleD/OtherExpensesIncludedAmt043784

Document Assets

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Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits