Civic Intelligence

Mouse Inc.

990 • Fiscal year 2025 • EIN 13-3973196

Jul 01, 2024 to Jun 30, 2025

Organization ProfileMOUSE.ORG

View Organization Page

25 Broadway CO Tfa 12th FLNew York, NY 10004

(646) 574-6446

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,912,071

Down $196,289 (-9.3%) from 2024

Net Assets

Down

$1,696,966

Down $134,644 (-7.4%) from 2024

Liabilities

Down

$215,105

Down $61,645 (-22%) from 2024

Revenue And Expenses

Revenue

Down

$1,714,566

Down $126,469 (-6.9%) from 2024

Expenses

Up

$1,869,775

Up $16,291 (+0.9%) from 2024

Net Income

Down

-$155,209

Down $142,760 (-1147%) from 2024

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,011,399Liabilities 2011: $34,200Net Assets 2011: $1,977,1992011Assets 2012: $2,277,746Liabilities 2012: $82,026Net Assets 2012: $2,195,7202012Assets 2013: $2,277,470Liabilities 2013: $67,169Net Assets 2013: $2,210,3012013Assets 2014: $2,102,240Liabilities 2014: $98,321Net Assets 2014: $2,003,9192014Assets 2015: $1,906,112Liabilities 2015: $62,071Net Assets 2015: $1,844,0412015Assets 2016: $2,125,280Liabilities 2016: $91,340Net Assets 2016: $2,033,9402016Assets 2017: $1,901,951Liabilities 2017: $88,234Net Assets 2017: $1,813,7172017Assets 2018: $1,329,472Liabilities 2018: $92,650Net Assets 2018: $1,236,8222018Assets 2019: $1,414,174Liabilities 2019: $84,268Net Assets 2019: $1,329,9062019Assets 2020: $1,998,306Liabilities 2020: $598,641Net Assets 2020: $1,399,6652020Assets 2021: $2,024,127Liabilities 2021: $562,455Net Assets 2021: $1,461,6722021Assets 2022: $2,014,662Liabilities 2022: $233,856Net Assets 2022: $1,780,8062022Assets 2023: $2,269,199Liabilities 2023: $439,502Net Assets 2023: $1,829,6972023Assets 2024: $2,108,360Liabilities 2024: $276,750Net Assets 2024: $1,831,6102024Assets 2025: $1,912,071Liabilities 2025: $215,105Net Assets 2025: $1,696,9662025

Highlighted filing

2025

Assets$1,912,071
Liabilities$215,105
Net Assets$1,696,966
Open 2025 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,482,582Expenses 2011: $1,239,366Net Income 2011: $243,2162011Revenue 2012: $1,940,695Expenses 2012: $1,701,970Net Income 2012: $238,7252012Expenses 2013: $1,696,1082013Revenue 2014: $1,283,560Expenses 2014: $1,545,323Net Income 2014: -$261,7632014Revenue 2015: $1,489,177Expenses 2015: $1,604,345Net Income 2015: -$115,1682015Revenue 2016: $1,739,222Expenses 2016: $1,563,324Net Income 2016: $175,8982016Revenue 2017: $1,809,571Expenses 2017: $2,010,423Net Income 2017: -$200,8522017Revenue 2018: $1,668,357Expenses 2018: $2,230,858Net Income 2018: -$562,5012018Revenue 2019: $2,901,964Expenses 2019: $2,920,355Net Income 2019: -$18,3912019Revenue 2020: $2,371,731Expenses 2020: $2,312,685Net Income 2020: $59,0462020Revenue 2021: $1,903,439Expenses 2021: $1,791,439Net Income 2021: $112,0002021Revenue 2022: $2,315,623Expenses 2022: $1,935,604Net Income 2022: $380,0192022Revenue 2023: $1,988,715Expenses 2023: $1,935,656Net Income 2023: $53,0592023Revenue 2024: $1,841,035Expenses 2024: $1,853,484Net Income 2024: -$12,4492024Revenue 2025: $1,714,566Expenses 2025: $1,869,775Net Income 2025: -$155,2092025

Highlighted filing

2025

Revenue$1,714,566
Expenses$1,869,775
Net Income-$155,209
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.5
Gross Receipts
$1,714,566
Mission and Program Overview

Mission

Mouse is a national youth development nonprofit that believes in technology as a force for good. We empower all students to create with technology to solve real problems and make meaningful change in our world.

Mouse equips students and teachers with career-ready ai, computer science, and tech skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$812,378$1,113,872▲ $301,494
Pledges and Grants Receivable$504,500$274,220▼ $230,280
Cash and Non-Interest-Bearing Accounts$218,280$175,375▼ $42,905
Accounts Receivable$44,864$134,500▲ $89,636
Savings and Temporary Cash Investments$267,481$32,222▼ $235,259
Prepaid Expenses and Deferred Charges$4,729$3,031▼ $1,698
Land, Buildings, and Equipment, Net$2,748$2,129▼ $619
Total Assets$2,108,360$1,912,071▼ $196,289
Other Assets Total$253,380$176,722▼ $76,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$149,835▼ $165
Accounts Payable and Accrued Expenses$69,194$65,270▼ $3,924
Deferred Revenue$57,556$0▼ $57,556
Total Liabilities$276,750$215,105▼ $61,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,831,610$1,696,966▼ $134,644
Total Net Assets Fund Balance$1,831,610$1,696,966▼ $134,644
Total Liabilities and Net Assets / Fund Balance$2,108,360$1,912,071▼ $196,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,129$182,881$185,010
Other Land Buildings$0$101,583$101,583
Other Assets Org$176,722--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry LiebermanCEO & Board of DirectorFT$213,988$51,410$265,398
Chelsea FormicaChief of StaffFT$119,960$33,137$153,097

Board Members and Trustees

NameTitle
Amanda OdonnellBoard Chair
Adon DavisDirector
Akbar CookDirector
Blaze WaleskiDirector
Caroline MccarthyDirector
Craig MeisnerDirector
Doug RohdeDirector
Joy MarcusDirector
Michael VirgilDirector
Michael VostrizanskyDirector
Omari EdwardsDirector
Sloane BarbourDirector
Dawn BarberSecretary
Robin GriffithsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,666
Program Service Revenue
$797,706
Investment Income
$37,194
Other Revenue
$0
All Other Contributions
$512,666
Change in Net Assets
$-155,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,339
Revenue Not Reported on Financial Statements
$6,227
Revenue Not Reported on Form 990
$242,152
Total Revenue per Audited Statements
$1,950,491
Total Revenue per Form 990
$1,714,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,477,897
Other Expenses$391,878
Total Fundraising Expense$152,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,271$128,880$44,922$953,073
Current Officers, Directors, Trustees, and Key Employees$217,524$27,190$27,190$271,904
Other Employee Benefits$101,205$16,927$5,521$123,653
Fees for Services Other$57,275-$64,193$121,468
Payroll Taxes$79,533$12,560$5,574$97,667
Fees for Services Accounting-$74,076-$74,076
Fees for Services Lobbying$63,500--$63,500
Travel$46,083--$46,083
Pension Plan Contributions$25,954$4,504$1,142$31,600
Information Technology$23,345$3,637$1,636$28,618
Occupancy$12,547$1,982$879$15,408
Office Expenses$10,346$1,635$725$12,706
Insurance$5,721$903$401$7,025
Fees for Service Investment Mgmnt Fees-$6,227-$6,227
Interest-$4,124-$4,124
Depreciation Depletion$1,921$301$145$2,367
Other Expenses$4$756$230$760
Total Functional Expenses$1,432,996$284,221$152,558$1,869,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,085,135
Total Expenses per Form 990$1,869,775
Expenses per Audited Statements$1,863,548
Expenses Not Reported on Form 990$221,587
Expenses Not Reported on Financial Statements$6,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
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

“Form 990 is prepared by an independent auditor and is reviewed by the ceo, chief of staff and outsourced controller.”

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

“Mouse regularly distributes the policy every year and requires board members to review and sign.”

Form 990, Part VI, Section B, Line 15A

“Each year, the compensation committee of the mouse board of directors reviews comparable salaries based on a recognized study and reviews the performance of the executive director. Based on both the performance of the executive director and prevailing market data, a new proposed salary and benefit package is voted on by the committee. The minutes of the compensation committee reflect the nature of this process.”

Form 990, Part VI, Section C, Line 19

“Financial statements are on website. Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Mouse Inc
EIN
13-3973196
Phone
6465746446
Address
25 BROADWAY CO TFA 12TH FL, NEW YORK, NY 10004

Signing Officer

Name
Larry Lieberman
Title
CEO
Phone
6465746446
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Lieberman
Formed
1997
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
19
Volunteers
149

Preparer

Firm
Sax Advisors LLC
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mouse inc. Does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending june 30, 2022 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0MOUSE'S AI LEAGUE PROGRAM IS A COMPREHENSIVE DIGITAL LEARNING PROGRAM THAT EMPHASIZES AI EDUCATION AND REAL-WORLD APPLICATION. STUDENTS WORK IN TEAMS TO DESIGN A PROJECT ADDRESSING A SOCIAL NEED WHILE GAINING HANDS-ON EXPERIENCE IN AI ENGINEERING FUNDAMENTALS, UNDERSTANDING HOW AI SYSTEMS WORK, HOW MODELS ARE TRAINED, AND HOW TEXT AND IMAGES ARE GENERATED. CO-DESIGNED WITH CARNEGIE MELLON UNIVERSITY, THE AI FUNDAMENTALS UNIT ALSO INTRODUCES KEY MACHINE LEARNING CONCEPTS AND FOSTERS CRITICAL CONVERSATIONS ABOUT AI ETHICS, SAFETY, AND BIAS. ALONGSIDE THIS AI-FOCUSED LEARNING, STUDENTS DEVELOP SKILLS IN USER RESEARCH, UX/UI DESIGN, PROTOTYPING, AND BRANDING WITH SUPPORT FROM INDUSTRY EXPERTS. WE CONCLUDE THE PROGRAM BY PRESENTING THEIR FINAL PROJECTS AT A SCHOOL-BASED SHOWCASE. IN FY25, MOUSE TRAINED 1,190 TEACHERS IN COMPUTER SCIENCE, AI ENGINEERING, DIGITAL MEDIA LITERACY, AND CITIZENSHIP. THESE TRAININGS CONSISTED OF 84 PROFESSIONAL DEVELOPMENT EVENTS (304 HOURS OF TRAINING).NEW FOR SCHOOL YEAR 2024-25, MOUSE TRAINED TEACHERS IN ROCKLAND AND SUFFOLK COUNTIES UNDER TWO NEW YORK STATE LEARNING AND TECHNOLOGY GRANTS. MOUSE ALSO CONTINUED TO IMPLEMENT A MULTI-YEAR NEW YORK STATE COMPUTER SCIENCE AND DIGITAL FLUENCY STANDARDS GRANT IN 18 SCHOOL DISTRICTS IN PARTNERSHIP WITH ROCKLAND COUNTY BOCES, WESTERN SUFFOLK COUNTY BOCES, AND THE LONGWOOD AND WILLIAM FLOYD SCHOOL DISTRICTS. MOUSE CREATE (CREATE.MOUSE.ORG) IS OUR UNIQUE LEARNING MANAGEMENT SYSTEM, WITH OVER 200 TECH COURSES AND PROJECTS. MOUSE'S NEW "DESIGN WITH PURPOSE" COURSE CONSISTS OF OVER 25 HOURS OF ADAPTABLE ISTE-ALIGNED CURRICULAR CONTENT, INCLUDING AI ENGINEERING, HUMAN-CENTERED DESIGN, UX/UI SKILLS, AND HANDS-ON DESIGN SOFTWARE TRAINING. EACH ACTIVITY HAS LESSON PLANS FOR TEACHERS, STEP-BY-STEP STUDENT-FACING TEACHING MATERIALS, AND WORK SUBMISSION STEPS FOR STUDENTS.NYC CITYWIDE "EMOTI-CON" TECHNOLOGY CHALLENGE THE AI LEAGUE PROGRAM CONCLUDES WITH STUDENTS COMPETING IN THE NYC, DIGITAL MEDIA AND TECHNOLOGY CHALLENGE AND CAREER DAY (KNOWN TO STUDENTS AS EMOTI-CON). THE 17TH ANNUAL EMOTI-CON WAS HELD ON MAY 29, 2025, AT AMAZON'S HEADQUARTERS IN MANHATTAN. STUDENTS FROM ALL FIVE BOROUGHS MET WITH 88 TECH INDUSTRY PROFESSIONALS TO EXPLORE TECH CAREER OPPORTUNITIES AND RECEIVE FEEDBACK ON THE AI LEAGUE STUDENT PROJECTS. STUDENTS EXPLORED A WIDE VARIETY OF INDUSTRIES AND TECHNOLOGIES, DEVELOPING PERSONAL CONNECTIONS TO GUIDE THEIR ACADEMIC AND PROFESSIONAL JOURNEYS. WINNING STUDENT PROJECT TEAMS RECEIVED AWARDS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0367000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01714566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01636
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03637
IRS990/InformationTechnologyGrp/ProgramServicesAmt023345
IRS990/InformationTechnologyGrp/TotalAmt028618
IRS990/InsuranceGrp/FundraisingAmt0401
IRS990/InsuranceGrp/ManagementAndGeneralAmt0903
IRS990/InsuranceGrp/ProgramServicesAmt05721
IRS990/InsuranceGrp/TotalAmt07025
IRS990/InterestGrp/ManagementAndGeneralAmt04124
IRS990/InterestGrp/TotalAmt04124
IRS990/InvestmentIncomeGrp/ExclusionAmt037194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0812378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01113872
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02129
IRS990/LandBldgEquipCostOrOtherBssAmt0286593
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOUSE, A NEW YORK CITY-BASED NONPROFIT, EMPOWERS STUDENTS AND EDUCATORS WITH THE KNOWLEDGE AND SKILLS TO EXCEL IN AI, COMPUTER SCIENCE, AND TECHNOLOGY-DRIVEN CAREERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149835
IRS990/NetAssetsOrFundBalancesBOYAmt01831610
IRS990/NetAssetsOrFundBalancesEOYAmt01696966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01831610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01696966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0879
IRS990/OccupancyGrp/ManagementAndGeneralAmt01982
IRS990/OccupancyGrp/ProgramServicesAmt012547
IRS990/OccupancyGrp/TotalAmt015408
IRS990/OfficeExpensesGrp/FundraisingAmt0725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01635
IRS990/OfficeExpensesGrp/ProgramServicesAmt010346
IRS990/OfficeExpensesGrp/TotalAmt012706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253380
IRS990/OtherAssetsTotalGrp/EOYAmt0176722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123653
IRS990/OtherExpensesGrp/Desc0WORKSHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING & DVMT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1756
IRS990/OtherExpensesGrp/ProgramServicesAmt05479
IRS990/OtherExpensesGrp/ProgramServicesAmt13288
IRS990/OtherExpensesGrp/ProgramServicesAmt24
IRS990/OtherExpensesGrp/TotalAmt05479
IRS990/OtherExpensesGrp/TotalAmt14037
IRS990/OtherExpensesGrp/TotalAmt2760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0953073
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012560
IRS990/PayrollTaxesGrp/ProgramServicesAmt079533
IRS990/PayrollTaxesGrp/TotalAmt097667
IRS990/PensionPlanContributionsGrp/FundraisingAmt01142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025954
IRS990/PensionPlanContributionsGrp/TotalAmt031600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0504500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03031
IRS990/PrincipalOfficerNm0LARRY LIEBERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0797706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01112508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034038
IRS990/PYOtherExpensesAmt0412970
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0694489
IRS990/PYRevenuesLessExpensesAmt0-12449
IRS990/PYSalariesCompEmpBnftPaidAmt01440514
IRS990/PYTotalExpensesAmt01853484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01841035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0797706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0879666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01112508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0858700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01072295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01209374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05132543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04521690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81630
IRS990ScheduleA/PublicSupportPY170Pct00.80460
IRS990ScheduleA/PublicSupportTotal170Amt04278692
IRS990ScheduleA/SubstantialContributorsTotAmt0853851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0879666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01112508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0858700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01072295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01209374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05132543
IRS990ScheduleA/TotalSupportAmt05241688
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
IRS990ScheduleC/DirectContactLegislatorsAmt063500
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BOLTON ST. JOHNS, OUR CONTRACTOR THAT LOBBIES ON OUR BEHALF FOR CITY COUNCIL.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,071
Liabilities
$215,105
Net assets
$1,696,966
Revenue
$1,714,566
Expenses
$1,869,775
Net income
-$155,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.22$1.70$1.71$1.87$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.28$1.83$1.84$1.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.44$1.83$1.99$1.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.23$1.78$2.32$1.94$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.56$1.46$1.90$1.79$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.60$1.40$2.37$2.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$2.90$2.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$1.67$2.23$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.81$1.81$2.01$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.03$1.74$1.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.84$1.49$1.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.10$2.00$1.28$1.55$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.07$2.21$1.70
2012Summary only. Only limited summary data is available for this year.$2.28$0.08$2.20$1.94$1.70$0.24
2011Summary only. Only limited summary data is available for this year.$2.01$0.03$1.98$1.48$1.24$0.24