Civic Intelligence

Jowonio School Inc

990 • Fiscal year 2019 • EIN 16-0981162

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

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

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$79,973

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$781,846

Down $136,789 (-15%) from 2018

Net Assets

Down

$327,630

Down $135,188 (-29%) from 2018

Liabilities

Down

$454,216

Down $1,601 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$3,953,079

Up $24,494 (+0.6%) from 2018

Expenses

Up

$4,088,267

Up $95,616 (+2.4%) from 2018

Net Income

Down

-$135,188

Down $71,122 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$781,846
Liabilities$454,216
Net Assets$327,630
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$3,953,079
Expenses$4,088,267
Net Income-$135,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$3,969,385
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$749,838$572,406▼ $177,432
Cash and Non-Interest-Bearing Accounts$146,731$181,774▲ $35,043
Prepaid Expenses and Deferred Charges$11,455$15,607▲ $4,152
Accounts Receivable$10,611$12,059▲ $1,448
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$918,635$781,846▼ $136,789
Liabilities
Other Liabilities$245,120$255,120▲ $10,000
Accounts Payable and Accrued Expenses$206,725$191,257▼ $15,468
Deferred Revenue$3,972$7,839▲ $3,867
Total Liabilities$455,817$454,216▼ $1,601
Net Assets / Fund Balance
Unrestricted Net Assets$339,420$206,692▼ $132,728
Temporarily Rstr Net Assets$123,398$120,938▼ $2,460
Total Net Assets Fund Balance$462,818$327,630▼ $135,188
Total Liabilities and Net Assets / Fund Balance$918,635$781,846▼ $136,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$43,726$43,726
Equipment$0$30,855$30,855
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saile LoriExecutive DirectorFT$72,641$7,332$79,973
Carkey Kathryn MayBoard MemberFT$42,395$970$43,365

Board Members and Trustees

NameTitle
Myers Ann MariePresident
Nichols JohnVice-president
Benedict JasonBoard Member
Gillen ConorBoard Member
Mahajan AngelaBoard Member
Mitchell-eaton AidanBoard Member
Neal JeffreyBoard Member
RashidlaraeBoard Member
Ray LauraBoard Member
Rey KatieBoard Member
Rey MikeBoard Member
Simone RalphBoard Member
Tampone KevinBoard Member
Scherzi DanaSecretary
Romagno Mary EllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,948
Program Service Revenue
$3,677,243
Investment Income
$0
Other Revenue
$62,888
All Other Contributions
$78,164
Change in Net Assets
$-135,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,520,257
Other Expenses$568,010
Total Fundraising Expense$40,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,392,881$454,203$27,504$2,874,588
Occupancy$298,012$41,988-$340,000
Payroll Taxes$225,092$31,047$2,587$258,726
Other Employee Benefits$193,096$26,634$2,219$221,949
Current Officers, Directors, Trustees, and Key Employees$117,506$16,208$1,351$135,065
Fees for Services Other$50,319$30,394$3,592$84,305
Pension Plan Contributions$26,038$3,592$299$29,929
Conferences and Meetings$11,778$7,852-$19,630
Insurance$8,305$5,536-$13,841
Interest$8,023$5,349-$13,372
Fees for Services Accounting$8,400$3,000$600$12,000
Travel$3,979$2,652-$6,631
Other Expenses$3,346$2,230$0$5,576
Information Technology$3,886$1,388$278$5,552
All Other Expenses$1,312$469$94$1,875
Office Expenses$745$434$62$1,241
Fees for Services Management$262$94$19$375
Total Functional Expenses$3,391,146$656,197$40,924$4,088,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,344
Fundraising Direct Expenses$16,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Jowonio$52,721$52,721$3,265$49,456
Golf Tournament$15,590$15,590$832$14,758
Total Events$69,344$69,344$16,306$53,038
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$255,000
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 2

“Two of the board members are married.”

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 spring 2019 for all employees. Information was provided and reviewed by the personnel and finance committee of the board and the full board in may and approved. The director's salary was reviewed by the transition committee during the spring of 2017 to determine the salary that would be offered to the new director which was accepted july 1, 2017.”

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
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Myers
Formed
1975
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
148
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Teresa J Cayea 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 602 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 2018-19 SCHOOL YEAR, A TOTAL OF 56 CHILDREN WITH SPECIAL NEEDS AND 85 TYPICAL CHILDREN ATTENDED DURING THE SCHOOL YEAR AND 55 CHILDREN WITH SPECIAL NEEDS AND 32 TYPICAL CHILDREN ATTENDED THE SUMMER SCHOOL PROGRAM. ALSO, 9 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 11 CHILDREN RECEIVED THOSE SERVICES DURING THE SUMMER. 21 CHILDREN RECEIVED BEFORE SCHOOL CARE AND 44 CHILDREN RECEIVED AFTER SCHOOL CARE.
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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/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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016306
IRS990/FundraisingGrossIncomeAmt069344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0127315
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03969385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0278
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01388
IRS990/InformationTechnologyGrp/ProgramServicesAmt03886
IRS990/InformationTechnologyGrp/TotalAmt05552
IRS990/InsuranceGrp/ManagementAndGeneralAmt05536
IRS990/InsuranceGrp/ProgramServicesAmt08305
IRS990/InsuranceGrp/TotalAmt013841
IRS990/InterestGrp/ManagementAndGeneralAmt05349
IRS990/InterestGrp/ProgramServicesAmt08023
IRS990/InterestGrp/TotalAmt013372
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
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/NetAssetsOrFundBalancesBOYAmt0462818
IRS990/NetAssetsOrFundBalancesEOYAmt0327630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041988
IRS990/OccupancyGrp/ProgramServicesAmt0298012
IRS990/OccupancyGrp/TotalAmt0340000
IRS990/OfficeExpensesGrp/FundraisingAmt062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OfficeExpensesGrp/ProgramServicesAmt0745
IRS990/OfficeExpensesGrp/TotalAmt01241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221949
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MINOR EQU
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02319
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32230
IRS990/OtherExpensesGrp/ProgramServicesAmt027827
IRS990/OtherExpensesGrp/ProgramServicesAmt16425
IRS990/OtherExpensesGrp/ProgramServicesAmt23914
IRS990/OtherExpensesGrp/ProgramServicesAmt33346
IRS990/OtherExpensesGrp/TotalAmt046379
IRS990/OtherExpensesGrp/TotalAmt110709
IRS990/OtherExpensesGrp/TotalAmt26524
IRS990/OtherExpensesGrp/TotalAmt35576
IRS990/OtherLiabilitiesGrp/BOYAmt0245120
IRS990/OtherLiabilitiesGrp/EOYAmt0255120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09850
IRS990/OtherRevenueTotalAmt09850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02392881
IRS990/OtherSalariesAndWagesGrp/TotalAmt02874588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225092
IRS990/PayrollTaxesGrp/TotalAmt0258726
IRS990/PensionPlanContributionsGrp/FundraisingAmt0299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026038
IRS990/PensionPlanContributionsGrp/TotalAmt029929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0749838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0572406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015607
IRS990/PrincipalOfficerNm0ANN MARIE MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03347609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03347609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0577411
IRS990/PYOtherRevenueAmt050312
IRS990/PYProgramServiceRevenueAmt03676515
IRS990/PYRevenuesLessExpensesAmt0-64066
IRS990/PYSalariesCompEmpBnftPaidAmt03415240
IRS990/PYTotalExpensesAmt03992651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03928585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03687093
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255000
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/TotalLiabilityAmt0255120
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$781,846
Liabilities
$454,216
Net assets
$327,630
Revenue
$3,953,079
Expenses
$4,088,267
Net income
-$135,188
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