Civic Intelligence

Jc Enrichment Programs Inc.

990 • Fiscal year 2022 • EIN 20-0088948

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

152 Elm Street 4Bridgewater, MA 02324

(508) 238-3237

Siviq Scores

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

Liabilities / Assets

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.64x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

35%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$999,609

Up $4,524 (+0.5%) from 2021

Net Assets

Down

$495,694

Down $36,822 (-6.9%) from 2021

Liabilities

Up

$503,915

Up $41,346 (+8.9%) from 2021

Revenue

Up

$791,255

Up $206,952 (+35%) from 2021

Expenses

Up

$828,077

Up $97,570 (+13%) from 2021

Net Income

Up

-$36,822

Up $109,382 (+75%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $502,096Liabilities 2010: $111,285Net Assets 2010: $390,8112010Assets 2011: $628,530Liabilities 2011: $123,976Net Assets 2011: $504,5542011Assets 2012: $786,574Liabilities 2012: $122,036Net Assets 2012: $664,5382012Assets 2013: $943,507Liabilities 2013: $158,062Net Assets 2013: $785,4452013Assets 2014: $1,080,514Liabilities 2014: $214,982Net Assets 2014: $865,5322014Assets 2015: $1,242,894Liabilities 2015: $263,038Net Assets 2015: $979,8562015Assets 2016: $1,365,587Liabilities 2016: $325,544Net Assets 2016: $1,040,0432016Assets 2017: $1,526,178Liabilities 2017: $441,900Net Assets 2017: $1,084,2782017Assets 2018: $1,518,988Liabilities 2018: $344,922Net Assets 2018: $1,174,0662018Assets 2019: $1,484,767Liabilities 2019: $324,411Net Assets 2019: $1,160,3562019Assets 2020: $842,002Liabilities 2020: $153,050Net Assets 2020: $688,9522020Assets 2021: $995,085Liabilities 2021: $462,569Net Assets 2021: $532,5162021Assets 2022: $999,609Liabilities 2022: $503,915Net Assets 2022: $495,6942022Assets 2023: $1,080,332Liabilities 2023: $456,686Net Assets 2023: $623,6462023Assets 2024: $1,154,517Liabilities 2024: $252,991Net Assets 2024: $901,5262024

Highlighted filing

2022

Assets$999,609
Liabilities$503,915
Net Assets$495,694

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,259,6672010Expenses 2011: $1,327,2432011Expenses 2012: $1,335,1462012Revenue 2013: $1,523,802Expenses 2013: $1,402,895Net Income 2013: $120,9072013Revenue 2014: $1,566,143Expenses 2014: $1,487,140Net Income 2014: $79,0032014Revenue 2015: $1,656,295Expenses 2015: $1,541,970Net Income 2015: $114,3252015Revenue 2016: $1,712,211Expenses 2016: $1,652,024Net Income 2016: $60,1872016Revenue 2017: $1,917,073Expenses 2017: $1,872,840Net Income 2017: $44,2332017Revenue 2018: $1,886,307Expenses 2018: $1,759,304Net Income 2018: $127,0032018Revenue 2019: $1,575,352Expenses 2019: $1,589,062Net Income 2019: -$13,7102019Revenue 2020: $74,381Expenses 2020: $545,178Net Income 2020: -$470,7972020Revenue 2021: $584,303Expenses 2021: $730,507Net Income 2021: -$146,2042021Revenue 2022: $791,255Expenses 2022: $828,077Net Income 2022: -$36,8222022Revenue 2023: $1,096,807Expenses 2023: $968,854Net Income 2023: $127,9532023Revenue 2024: $1,293,211Expenses 2024: $1,015,332Net Income 2024: $277,8792024

Highlighted filing

2022

Revenue$791,255
Expenses$828,077
Net Income-$36,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$791,255
Mission and Program Overview

Mission

To provide educational summer programs for children in grades k -8. Three week programs are offered in the arts, sciences, engineering, and media at three locations.

To provide educational summer programs for children in grades k through 8. Three week programs are offered in the arts, sciences, engineering, and media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$664,595$686,466▲ $21,871
Cash and Non-Interest-Bearing Accounts$305,096$299,034▼ $6,062
Prepaid Expenses and Deferred Charges$8,724$8,135▼ $589
Savings and Temporary Cash Investments$11,690$3,484▼ $8,206
Land, Buildings, and Equipment, Net$4,980$2,490▼ $2,490
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$995,085$999,609▲ $4,524
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$250,000$250,000→ $0
Deferred Revenue$191,500$225,774▲ $34,274
Accounts Payable and Accrued Expenses$21,069$28,141▲ $7,072
Total Liabilities$462,569$503,915▲ $41,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,516$495,694▼ $36,822
Total Net Assets Fund Balance$532,516$495,694▼ $36,822
Total Liabilities and Net Assets / Fund Balance$995,085$999,609▲ $4,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,490$78,967$81,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HarringtonPresidentFT$125,008$7,961$132,969
Lisa HarringtonTreasurerFT$125,008$7,961$132,969

Board Members and Trustees

NameTitle
Carl TrebbyDirector
Chris AntonelliDirector
Christoper CrokeDirector
Jeffrey CrokeDirector
Michelle PerrottiDirector
Pamela RogersDirector
Susan BarrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$762,438
Investment Income
$21,871
Other Revenue
$6,946
Change in Net Assets
$-36,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,255
Total Revenue per Audited Statements
$791,255
Total Revenue per Form 990
$791,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,822
Other Expenses$347,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$347,005$91,686-$438,691
Occupancy$185,182$23,132-$208,314
Insurance$38,119$4,615-$42,734
Payroll Taxes$37,454$4,677-$42,131
Fees for Services Other$28,294--$28,294
Fees for Services Accounting$12,604$5,760-$18,364
Interest-$6,577-$6,577
Depreciation Depletion$2,490--$2,490
All Other Expenses$1,769--$1,769
Office Expenses-$1,573-$1,573
Other Expenses$1,333$148-$1,481
Payment Travel Entrtnmnt Publicly Ofcl$326$326-$652
Fees for Services Legal-$450-$450
Advertising$113$12-$125
Total Functional Expenses$689,021$139,056$0$828,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,077
Total Expenses per Audited Statements$828,077
Total Expenses per Form 990$828,077
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Jc Enrichment Programs
EIN
20-0088948
Phone
5082383237
Address
152 ELM STREET 4, BRIDGEWATER, MA 02324

Signing Officer

Name
Christoper Harrington
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christoper Harrington
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
53

Preparer

Firm
Rkcpa Inc
Address
760 Chief Justice Cushing Hwy 2c, Cohasset, MA 02025
Preparer
Thaddeus Kasperowicz
Phone
6172577393
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IRS990/OtherExpensesGrp/TotalAmt016850
IRS990/OtherExpensesGrp/TotalAmt115578
IRS990/OtherExpensesGrp/TotalAmt22004
IRS990/OtherExpensesGrp/TotalAmt31481
IRS990/OtherRevenueMiscGrp/Desc0ABATEMENT TAX PENALTY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06946
IRS990/OtherRevenueTotalAmt06946
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04677
IRS990/PayrollTaxesGrp/ProgramServicesAmt037454
IRS990/PayrollTaxesGrp/TotalAmt042131
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08135
IRS990/PrincipalOfficerNm0CHRISTOPER HARRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0762438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0762438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018191
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0326
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0652
IRS990/PYOtherExpensesAmt0265463
IRS990/PYProgramServiceRevenueAmt0527652
IRS990/PYRevenuesLessExpensesAmt0-146204
IRS990/PYSalariesCompEmpBnftPaidAmt0465044
IRS990/PYTotalExpensesAmt0730507
IRS990/PYTotalRevenueAmt0584303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36822
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0762438
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108660
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04751
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0762438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0529817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01521430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01895255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04710783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131811
IRS990ScheduleA/InvestmentIncomeCYPct00.02660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt04819443
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0762438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01521430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01895255
IRS990ScheduleA/Total509Grp/TotalAmt04819443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0791255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01568462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01900006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04951254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081457
IRS990ScheduleD/ExpensesSubtotalAmt0828077
IRS990ScheduleD/RevenueSubtotalAmt0791255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02490
IRS990ScheduleD/TotalBookValueSecuritiesAmt0686466
IRS990ScheduleD/TotalExpensesPerForm990Amt0828077
IRS990ScheduleD/TotalRevenuePerForm990Amt0791255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0995085
IRS990/TotalAssetsEOYAmt0999609
IRS990/TotalAssetsGrp/BOYAmt0995085
IRS990/TotalAssetsGrp/EOYAmt0999609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462569
IRS990/TotalLiabilitiesEOYAmt0503915
IRS990/TotalLiabilitiesGrp/BOYAmt0462569
IRS990/TotalLiabilitiesGrp/EOYAmt0503915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495694
IRS990/TotalOtherCompensationAmt015922

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.25$0.90$1.29$1.02$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.46$0.62$1.10$0.97$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.50$0.79$0.83$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.46$0.53$0.58$0.73$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$0.07$0.55$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.32$1.16$1.58$1.59$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.34$1.17$1.89$1.76$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.44$1.08$1.92$1.87$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.33$1.04$1.71$1.65$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.26$0.98$1.66$1.54$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.21$0.87$1.57$1.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.79$1.52$1.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.12$0.66$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.50$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.39$1.26