Civic Intelligence

Julie'S Family Learning Program Inc

990 • Fiscal year 2022 • EIN 11-3692512

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 07, 2023

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

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,370

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$387,678

Down $183,482 (-32%) from 2021

Net Assets

Down

$327,985

Down $199,872 (-38%) from 2021

Liabilities

Up

$59,693

Up $16,390 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin17th percentile

Revenue

Up

$1,352,900

Up $129,723 (+11%) from 2021

Expenses

Up

$1,552,772

Up $339,947 (+28%) from 2021

Net Income

Down

-$199,872

Down $210,224 (-2031%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$387,678
Liabilities$59,693
Net Assets$327,985
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$1,352,900
Expenses$1,552,772
Net Income-$199,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 7, 2023
Return Version
2021v4.2
Gross Receipts
$1,387,354
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.

Providing services that enable adults and their children to become economically self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,834$171,211▼ $80,623
Cash and Non-Interest-Bearing Accounts$302,853$158,758▼ $144,095
Pledges and Grants Receivable-$47,523-
Prepaid Expenses and Deferred Charges$16,178$6,240▼ $9,938
Accounts Receivable-$3,651-
Savings and Temporary Cash Investments$295$295→ $0
Total Assets$571,160$387,678▼ $183,482
Liabilities
Accounts Payable and Accrued Expenses$43,089$59,693▲ $16,604
Deferred Revenue$214--
Total Liabilities$43,303$59,693▲ $16,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,857$327,985▼ $199,872
Total Net Assets Fund Balance$527,857$327,985▼ $199,872
Total Liabilities and Net Assets / Fund Balance$571,160$387,678▼ $183,482

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,682$1,363,905$1,531,587
Equipment$3,529$151,630$155,159
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MonahanExecutive Director (as of 2/22)FT$86,783$7,587$94,370
Joanne KellyExecutive Director (until 2/22)FT$35,962-$35,962
Rachel BrittonDirector of Finance & Admin (as of 11/21)FT$8,077$203$8,280

Board Members and Trustees

NameTitle
Sharon AsiafChair
Karen WhiteknactVice Chair
Casey ShaughnessyDirector
George SouleDirector
Lauretta BrennanDirector
Mary Beth SweeneyDirector
Pamela WilliamsDirector
Sr Barbara Gutierrez SndDirector
Sr Eleanor Clancy SndDirector
Sr Maria Delaney SndDirector
Sr Jean SullivanEx-officio Director
Sr Louise Kerns SndEx-officio Director
Michael RacetteClerk
Elizabeth BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,383,558
Program Service Revenue
$0
Investment Income
$996
Other Revenue
$-31,654
All Other Contributions
$543,745
Change in Net Assets
$-199,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,352,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,454
Total Revenue per Audited Statements
$1,537,354
Total Revenue per Form 990
$1,352,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,749
Other Expenses$420,023
Total Fundraising Expense$254,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,328$18,709$36,865$774,902
Current Officers, Directors, Trustees, and Key Employees-$56,700$177,652$234,352
Occupancy$95,749$11,145$588$107,482
Payroll Taxes$60,470$9,151$13,417$83,038
Depreciation Depletion$72,126$2,464$6,033$80,623
Fees for Services Other$38,458$9,341$11,938$59,737
Information Technology$32,198$4,146$4,746$41,090
Other Employee Benefits$31,788$8,669-$40,457
Office Expenses$15,600$11,893$1,892$29,385
Fees for Services Accounting-$21,525-$21,525
Insurance$7,874$1,016$323$9,213
Travel$8,734--$8,734
All Other Expenses$884$5,676-$6,560
Other Expenses$2,750$40$64$2,790
Advertising$397$123$1,334$1,854
Total Functional Expenses$1,135,899$162,021$254,852$1,552,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,737,226
Expenses per Audited Statements$1,552,772
Total Expenses per Form 990$1,552,772
Expenses Not Reported on Form 990$184,454
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$34,454
Fundraising Gross Income$2,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
December Event$100,350$2,100$2,455$-355
Spring Event$41,575$700$4,254$-3,554
Total Events$141,925$2,800$34,454$-31,654
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 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. The full board receives a copy of form 990 before filing.”

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
Michelle Persson Reilly
Title
Executive Director
Phone
6172696663
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Persson Reilly
Formed
2003
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
10

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD SUITE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency qualifies as an agency formed for charitable purposes under section 501(c)(3) of the internal revenue code (irc) and is generally not subject to income tax. However, income from certain activities not directly related to the agency's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the agency is not a private foundation under section 509(a)(1) of the irc. Generally the agency's information returns remain open for possible examination for three years after the filing date. While no income tax returns are currently being examined by the irs, tax years since 2019 remain open. As of june 30, 2022, the agency believes that there are no uncertain tax positions with any of its open tax years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassed to revenue 34,454.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassed to revenue 34,454.”

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IRS990/Desc0ADULT EDUCATION - THE ADULT EDUCATION PROGRAM IS AIMED TOWARDS SINGLE ADULT LEARNERS 16 AND OLDER. THE PROGRAM PROVIDES COUNSELING, EDUCATIONAL OPPORTUNITIES, LIFE SKILLS DEVELOPMENT AND CAREER DEVELOPMENT PROGRAMS TO CLIENTS TO HELP BREAK THE CYCLE OF POVERTY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (AS OF 2/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (UNTIL 2/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF FINANCE & ADMIN (AS OF 11/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0139125
IRS990/FundraisingDirectExpensesAmt034454
IRS990/FundraisingGrossIncomeAmt02800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0700688
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01387354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04746
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04146
IRS990/InformationTechnologyGrp/ProgramServicesAmt032198
IRS990/InformationTechnologyGrp/TotalAmt041090
IRS990/InsuranceGrp/FundraisingAmt0323
IRS990/InsuranceGrp/ManagementAndGeneralAmt01016
IRS990/InsuranceGrp/ProgramServicesAmt07874
IRS990/InsuranceGrp/TotalAmt09213
IRS990/InvestmentIncomeGrp/ExclusionAmt0996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0996
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01515535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171211
IRS990/LandBldgEquipCostOrOtherBssAmt01686746
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JULIE'S FAMILY LEARNING PROGRAM'S MISSION IS TO BREAK THE CYCLE OF POVERTY AMONG LOW-INCOME, AT-RISK FAMILIES BY PROVIDING SERVICES THAT ENABLE ADULT LEARNERS 16 AND OLDER AND THEIR CHILDREN TO BECOME HEALTHY, RESPONSIBLE, SUCCESSFUL AT LIFE AND ECONOMICALLY SELF-SUFFICIENT MEMBERS OF THEIR COMMUNITIES. THE MAJORITY OF THE AGENCY'S SERVICES ARE PROVIDED TO RESIDENTS OF THE GREATER BOSTON AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0527857
IRS990/NetAssetsOrFundBalancesEOYAmt0327985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0527857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0327985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0588
IRS990/OccupancyGrp/ManagementAndGeneralAmt011145
IRS990/OccupancyGrp/ProgramServicesAmt095749
IRS990/OccupancyGrp/TotalAmt0107482
IRS990/OfficeExpensesGrp/FundraisingAmt01892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011893
IRS990/OfficeExpensesGrp/ProgramServicesAmt015600
IRS990/OfficeExpensesGrp/TotalAmt029385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040457
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt033828
IRS990/OtherExpensesGrp/ProgramServicesAmt115715
IRS990/OtherExpensesGrp/ProgramServicesAmt22750
IRS990/OtherExpensesGrp/TotalAmt033828
IRS990/OtherExpensesGrp/TotalAmt117202
IRS990/OtherExpensesGrp/TotalAmt22790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09151
IRS990/PayrollTaxesGrp/ProgramServicesAmt060470
IRS990/PayrollTaxesGrp/TotalAmt083038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06240
IRS990/PrincipalOfficerNm0MICHELLE PERSSON REILLY
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/ExpenseAmt0372968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01221149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02028
IRS990/PYOtherExpensesAmt0410228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010352
IRS990/PYSalariesCompEmpBnftPaidAmt0802597
IRS990/PYTotalExpensesAmt01212825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01223177
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-199872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 600. 2018 AMOUNT: $ 1,729. 2019 AMOUNT: $ 603.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01383558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01221149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01472521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0950668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01110966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06138862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0750000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt06774686
IRS990ScheduleA/SubstantialContributorsTotAmt0114176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01533558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01371149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01622521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01260966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06888862
IRS990ScheduleA/TotalSupportAmt06895575
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/BookValueAmt03529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155159
IRS990ScheduleD/ExpensesNotReportedAmt0184454
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01552772
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,678
Liabilities
$59,693
Net assets
$327,985
Revenue
$1,352,900
Expenses
$1,552,772
Net income
-$199,872
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
2022Detailed filing. Detailed filing data is available for this year.$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

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