Civic Intelligence

Jowonio School Inc

990 • Fiscal year 2018 • EIN 16-0981162

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization ProfileWWW.JOWONIO.ORG

View Organization Page

3049 East Genesee StreetSyracuse, NY 13224

(315) 445-4010

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$87,270

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$918,635

Up $88,845 (+11%) from 2017

Net Assets

Down

$462,818

Down $64,066 (-12%) from 2017

Liabilities

Up

$455,817

Up $152,911 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Down

$3,928,585

Down $156,087 (-3.8%) from 2017

Expenses

Down

$3,992,651

Down $242,656 (-5.7%) from 2017

Net Income

Up

-$64,066

Up $86,569 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,457,148Liabilities 2011: $251,457Net Assets 2011: $1,205,6912011Assets 2012: $1,409,664Liabilities 2012: $228,740Net Assets 2012: $1,180,9242012Assets 2013: $1,368,808Liabilities 2013: $170,056Net Assets 2013: $1,198,7522013Assets 2014: $1,327,479Liabilities 2014: $141,804Net Assets 2014: $1,185,6752014Assets 2015: $1,351,052Liabilities 2015: $228,571Net Assets 2015: $1,122,4812015Assets 2016: $1,927,788Liabilities 2016: $660,883Net Assets 2016: $1,266,9052016Assets 2017: $829,790Liabilities 2017: $302,906Net Assets 2017: $526,8842017Assets 2018: $918,635Liabilities 2018: $455,817Net Assets 2018: $462,8182018Assets 2019: $781,846Liabilities 2019: $454,216Net Assets 2019: $327,6302019Assets 2020: $1,025,882Liabilities 2020: $1,029,122Net Assets 2020: -$3,2402020Assets 2021: $1,017,992Liabilities 2021: $766,580Net Assets 2021: $251,4122021Assets 2022: $2,245,897Liabilities 2022: $754,716Net Assets 2022: $1,491,1812022Assets 2023: $4,852,928Liabilities 2023: $3,382,223Net Assets 2023: $1,470,7052023Assets 2024: $4,462,173Liabilities 2024: $3,343,846Net Assets 2024: $1,118,3272024

Highlighted filing

2018

Assets$918,635
Liabilities$455,817
Net Assets$462,818
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,579,836Expenses 2011: $3,461,423Net Income 2011: $118,4132011Expenses 2012: $3,588,4622012Expenses 2013: $3,580,6692013Revenue 2014: $3,668,073Expenses 2014: $3,661,457Net Income 2014: $6,6162014Revenue 2015: $3,715,373Expenses 2015: $3,668,050Net Income 2015: $47,3232015Revenue 2016: $4,111,085Expenses 2016: $3,886,770Net Income 2016: $224,3152016Revenue 2017: $4,084,672Expenses 2017: $4,235,307Net Income 2017: -$150,6352017Revenue 2018: $3,928,585Expenses 2018: $3,992,651Net Income 2018: -$64,0662018Revenue 2019: $3,953,079Expenses 2019: $4,088,267Net Income 2019: -$135,1882019Revenue 2020: $3,746,441Expenses 2020: $4,077,311Net Income 2020: -$330,8702020Revenue 2021: $4,192,743Expenses 2021: $3,938,091Net Income 2021: $254,6522021Revenue 2022: $5,332,556Expenses 2022: $4,092,787Net Income 2022: $1,239,7692022Revenue 2023: $4,565,393Expenses 2023: $4,585,869Net Income 2023: -$20,4762023Revenue 2024: $5,102,579Expenses 2024: $5,454,957Net Income 2024: -$352,3782024

Highlighted filing

2018

Revenue$3,928,585
Expenses$3,992,651
Net Income-$64,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$3,947,990
Mission and Program Overview

Mission

To provide model inclusive programs for young children, where diversity is celebrated and all are free to learn and grow.

The school's mission is to provide inclusive programs for young children where diversity is celebrated and all are free to learn and grow. Jowonio is dedicated to: creating innovative settings where children of all abilities are full participants, encouraged to reach their potential; offering a wide range of therapeutic and family services; providing training and development for teachers, therapist and parents in collaboration with educational institutions and community agencies; advocating for the inclusion of all children in school and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$582,699$749,838▲ $167,139
Cash and Non-Interest-Bearing Accounts$233,602$146,731▼ $86,871
Prepaid Expenses and Deferred Charges$9,765$11,455▲ $1,690
Accounts Receivable$3,724$10,611▲ $6,887
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$829,790$918,635▲ $88,845
Liabilities
Other Liabilities$50,295$245,120▲ $194,825
Accounts Payable and Accrued Expenses$248,803$206,725▼ $42,078
Deferred Revenue$3,808$3,972▲ $164
Total Liabilities$302,906$455,817▲ $152,911
Net Assets / Fund Balance
Unrestricted Net Assets$332,260$339,420▲ $7,160
Temporarily Rstr Net Assets$194,624$123,398▼ $71,226
Total Net Assets Fund Balance$526,884$462,818▼ $64,066
Total Liabilities and Net Assets / Fund Balance$829,790$918,635▲ $88,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$43,726$43,726
Equipment$0$30,855$30,855
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barnes EllenExecutive DirectorFT$80,602$6,668$87,270
Carkey Kathryn MayBoard MemberFT$50,348$3,514$53,862

Board Members and Trustees

NameTitle
Myers Ann MariePresident
Nichols JohnVice-president
Beach DaveBoard Member
Benedict JasonBoard Member
Creasia EmilyBoard Member
Gillen ConorBoard Member
Mahajan AngelaBoard Member
Mitchell-eaton AidanBoard Member
RashidlaraeBoard Member
Ray LauraBoard Member
Scherzi DanaBoard Member
Simone RalphBoard Member
Tampone KevinBoard Member
Tyler DaveBoard Member
Schmitt KeithSecretary
Romagno Mary EllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,758
Program Service Revenue
$3,676,515
Investment Income
$0
Other Revenue
$50,312
All Other Contributions
$77,197
Change in Net Assets
$-64,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,415,240
Other Expenses$577,411
Total Fundraising Expense$42,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,422,608$334,153$27,846$2,784,607
Occupancy$203,640$135,760-$339,400
Payroll Taxes$222,072$30,631$2,552$255,255
Other Employee Benefits$176,031$24,280$2,023$202,334
Current Officers, Directors, Trustees, and Key Employees$123,329$17,011$1,418$141,758
Fees for Services Other$51,212$29,872$4,267$85,351
Pension Plan Contributions$27,219$3,754$313$31,286
Conferences and Meetings$12,980$8,654-$21,634
Insurance$9,460$6,306-$15,766
Fees for Services Accounting$7,050$4,112$588$11,750
Interest$6,424$4,282-$10,706
Other Expenses$4,139$2,415$345$6,899
Travel$4,103$2,736-$6,839
All Other Expenses$3,230$2,154-$5,384
Information Technology$2,159$1,260$180$3,599
Office Expenses$1,010$590$84$1,684
Fees for Services Legal$600$350$50$1,000
Fees for Services Management$373$218$31$622
Fees for Service Investment Mgmnt Fees$72$42$6$120
Total Functional Expenses$3,317,705$632,861$42,085$3,992,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,880
Fundraising Direct Expenses$19,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Jowonio$39,833$39,833$5,254$34,579
Golf Tournament$15,651$15,651$1,130$14,521
Total Events$56,880$56,880$19,405$37,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$245,000
Due to Friends of Jowonio Inc$120
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees have the authority to act on behalf of the governing body.”

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

“The 990 is made available to the finance committee and the board for review before it is signed and filed.”

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

“Board members are required to sign a conflict of interest policy declaration when they join the board and at the beginning of each new fiscal year.”

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

“A survey of salary comparability data for other non-profit organizations was conducted in 2007. Information was provided and reviewed by the personnel committee of the board and used to determine the salary for the executive director. This information was then incorporated in the budget for review by the finance committee of the board, then submitted to the full board for approval. An updated analysis was performed during 2010-11.”

Form 990, Part VI, Section C, Line 19

“Copies of the 990's and other financial information are made available upon request in the business office.”

Filing and Contact Details

Filer

Filer Name
Jowonio School Inc
EIN
16-0981162
Phone
3154454010
Address
3049 EAST GENESEE STREET, SYRACUSE, NY 13224

Signing Officer

Name
Ann Marie Myers
Title
President
Phone
3154454010
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Myers
Formed
1975
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
152
Volunteers
74

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“This process has not changed since the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization believes the combined financial statements are free of any uncertain tax positions. It is the organization's policy to recognize any interest and penalties in the statement of activities. The organization's returns are subject to examination by taxing authorities for a period of three years from the date they are filed.”

Raw XML AppendixShowing 400 of 601 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/ActivityOrMissionDesc0THE SCHOOL'S MISSION IS TO PROVIDE INCLUSIVE PROGRAMS FOR YOUNG CHILDREN WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW. JOWONIO IS DEDICATED TO: CREATING INNOVATIVE SETTINGS WHERE CHILDREN OF ALL ABILITIES ARE FULL PARTICIPANTS, ENCOURAGED TO REACH THEIR POTENTIAL; OFFERING A WIDE RANGE OF THERAPEUTIC AND FAMILY SERVICES; PROVIDING TRAINING AND DEVELOPMENT FOR TEACHERS, THERAPIST AND PARENTS IN COLLABORATION WITH EDUCATIONAL INSTITUTIONS AND COMMUNITY AGENCIES; ADVOCATING FOR THE INCLUSION OF ALL CHILDREN IN SCHOOL AND SOCIETY.
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IRS990/Desc0INCLUSIVE PRE-SCHOOL EDUCATION - JOWONIO OPERATES A 12 MONTH PRESCHOOL FOR CHILDREN BETWEEN AGES 3 AND 5. DURING THE 2017-18 SCHOOL YEAR, A TOTAL OF 59 CHILDREN WITH SPECIAL NEEDS AND 83 TYPICAL CHILDREN ATTENDED DURING THE SCHOOL YEAR AND 57 CHILDREN WITH SPECIAL NEEDS AND 32 TYPICAL CHILDREN ATTENDED THE SUMMER SCHOOL PROGRAM. ALSO, 12 CHILDREN WITH SPECIAL NEEDS RECEIVED EDUCATION, SPEECH AND LANGUAGE THERAPY AND OT AND PT IN THEIR HOMES AND DAY CARE SETTING DURING THE SCHOOL YEAR AND 23 CHILDREN RECEIVED THOSE SERVICES DURING THE SUMMER. 23 CHILDREN RECEIVED BEFORE SCHOOL CARE AND 52 CHILDREN RECEIVED AFTER SCHOOL CARE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1780602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019405
IRS990/FundraisingGrossIncomeAmt056880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0115868
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03947990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01260
IRS990/InformationTechnologyGrp/ProgramServicesAmt02159
IRS990/InformationTechnologyGrp/TotalAmt03599
IRS990/InsuranceGrp/ManagementAndGeneralAmt06306
IRS990/InsuranceGrp/ProgramServicesAmt09460
IRS990/InsuranceGrp/TotalAmt015766
IRS990/InterestGrp/ManagementAndGeneralAmt04282
IRS990/InterestGrp/ProgramServicesAmt06424
IRS990/InterestGrp/TotalAmt010706
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt074581
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MODEL INCLUSIVE PROGRAMS FOR YOUNG CHILDREN, WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0526884
IRS990/NetAssetsOrFundBalancesEOYAmt0462818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135760
IRS990/OccupancyGrp/ProgramServicesAmt0203640
IRS990/OccupancyGrp/TotalAmt0339400
IRS990/OfficeExpensesGrp/FundraisingAmt084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OfficeExpensesGrp/ProgramServicesAmt01010
IRS990/OfficeExpensesGrp/TotalAmt01684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202334
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MINOR EQU
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt02382
IRS990/OtherExpensesGrp/FundraisingAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32415
IRS990/OtherExpensesGrp/ProgramServicesAmt028585
IRS990/OtherExpensesGrp/ProgramServicesAmt16956
IRS990/OtherExpensesGrp/ProgramServicesAmt24453
IRS990/OtherExpensesGrp/ProgramServicesAmt34139
IRS990/OtherExpensesGrp/TotalAmt047642
IRS990/OtherExpensesGrp/TotalAmt111594
IRS990/OtherExpensesGrp/TotalAmt27421
IRS990/OtherExpensesGrp/TotalAmt36899
IRS990/OtherLiabilitiesGrp/BOYAmt050295
IRS990/OtherLiabilitiesGrp/EOYAmt0245120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012837
IRS990/OtherRevenueTotalAmt012837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02422608
IRS990/OtherSalariesAndWagesGrp/TotalAmt02784607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222072
IRS990/PayrollTaxesGrp/TotalAmt0255255
IRS990/PensionPlanContributionsGrp/FundraisingAmt0313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027219
IRS990/PensionPlanContributionsGrp/TotalAmt031286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0582699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0749838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011455
IRS990/PrincipalOfficerNm0ANN MARIE MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03333943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03333943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0742483
IRS990/PYOtherRevenueAmt054927
IRS990/PYProgramServiceRevenueAmt03594852
IRS990/PYRevenuesLessExpensesAmt0-150635
IRS990/PYSalariesCompEmpBnftPaidAmt03492824
IRS990/PYTotalExpensesAmt04235307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04084672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03689352
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FRIENDS OF JOWONIO INC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES THE COMBINED FINANCIAL STATEMENTS ARE FREE OF ANY UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0245120
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,635
Liabilities
$455,817
Net assets
$462,818
Revenue
$3,928,585
Expenses
$3,992,651
Net income
-$64,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$3.34$1.12$5.10$5.45$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.85$3.38$1.47$4.57$4.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.75$1.49$5.33$4.09$1.24
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.77$0.25$4.19$3.94$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.00$3.75$4.08$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.33$3.95$4.09$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.46$0.46$3.93$3.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.30$0.53$4.08$4.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.66$1.27$4.11$3.89$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.12$3.72$3.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.19$3.67$3.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.17$1.20$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.23$1.18$3.59
2011Summary only. Only limited summary data is available for this year.$1.46$0.25$1.21$3.58$3.46$0.12