Civic Intelligence

Jc Enrichment Programs Inc.

990 • Fiscal year 2023 • EIN 20-0088948

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
152 Elm Street 4Bridgewater, MA 02324

(508) 238-3237

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,080,332

Up $80,723 (+8.1%) from 2022

Net Assets

Up

$623,646

Up $127,952 (+26%) from 2022

Liabilities

Down

$456,686

Down $47,229 (-9.4%) from 2022

Revenue And Expenses

Revenue

Up

$1,096,807

Up $305,552 (+39%) from 2022

Expenses

Up

$968,854

Up $140,777 (+17%) from 2022

Net Income

Up

$127,953

Up $164,775 (+447%) from 2022

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

2023

Assets$1,080,332
Liabilities$456,686
Net Assets$623,646
Open 2023 Filing

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

2023

Revenue$1,096,807
Expenses$968,854
Net Income$127,953
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,096,807
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$686,466$714,695▲ $28,229
Savings and Temporary Cash Investments$3,484$305,201▲ $301,717
Cash and Non-Interest-Bearing Accounts$299,034$51,304▼ $247,730
Prepaid Expenses and Deferred Charges$8,135$9,132▲ $997
Land, Buildings, and Equipment, Net$2,490$0▼ $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$999,609$1,080,332▲ $80,723
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$250,000$241,192▼ $8,808
Deferred Revenue$225,774$197,799▼ $27,975
Accounts Payable and Accrued Expenses$28,141$17,694▼ $10,447
Other Liabilities-$1-
Total Liabilities$503,915$456,686▼ $47,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,694$623,646▲ $127,952
Total Net Assets Fund Balance$495,694$623,646▲ $127,952
Total Liabilities and Net Assets / Fund Balance$999,609$1,080,332▲ $80,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$86,967$86,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HarringtonTreasurerFT$125,008$7,357$132,365
Christopher HarringtonPresidentFT$125,008$7,356$132,364
Jeffrey CrokeDirector-$1,500-$1,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,049,718
Investment Income
$33,946
Other Revenue
$13,143
Change in Net Assets
$127,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,807
Total Revenue per Audited Statements
$1,096,807
Total Revenue per Form 990
$1,096,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,325
Other Expenses$422,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$235,206$31,446-$266,652
Other Salaries and Wages$198,708$55,347-$254,055
Current Officers, Directors, Trustees, and Key Employees$200,012$50,004-$250,016
Insurance$39,787$4,817-$44,604
Payroll Taxes$37,564$4,690-$42,254
Fees for Services Accounting$13,770$12,548-$26,318
Advertising$3,994$368-$4,362
Other Expenses$3,971$209-$4,180
Depreciation Depletion$2,490--$2,490
Office Expenses-$2,272-$2,272
Interest-$2,071-$2,071
Fees for Services Other$1,638--$1,638
Travel$498$498-$996
Total Functional Expenses$804,584$164,270$0$968,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$968,854
Total Expenses per Audited Statements$968,854
Total Expenses per Form 990$968,854
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2024-11-14
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
34 ELM STREET, Cohasset, MA 01463
Preparer
Thaddeus Kasperowicz
Phone
6172577393
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“RUONDING = -$1”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04690
IRS990/PayrollTaxesGrp/ProgramServicesAmt037564
IRS990/PayrollTaxesGrp/TotalAmt042254
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09132
IRS990/PrincipalOfficerNm0CHRISTOPER HARRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021871
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347255
IRS990/PYOtherRevenueAmt06946
IRS990/PYProgramServiceRevenueAmt0762438
IRS990/PYRevenuesLessExpensesAmt0-36822
IRS990/PYSalariesCompEmpBnftPaidAmt0480822
IRS990/PYTotalExpensesAmt0828077
IRS990/PYTotalRevenueAmt0791255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127953
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01107154
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078660
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01060065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0762438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0529817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01521430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03875593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161006
IRS990ScheduleA/InvestmentIncomeCYPct00.03900
IRS990ScheduleA/InvestmentIncomePYPct00.02680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013143
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95780
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal509Amt03954253
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01060065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0762438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01521430
IRS990ScheduleA/Total509Grp/TotalAmt03954253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01107154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0791255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0586468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01568462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04128402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086967
IRS990ScheduleD/ExpensesSubtotalAmt0968854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt01096807
IRS990ScheduleD/TotalBookValueSecuritiesAmt0714695
IRS990ScheduleD/TotalExpensesPerForm990Amt0968854
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt01096807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RUONDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0999609
IRS990/TotalAssetsEOYAmt01080332
IRS990/TotalAssetsGrp/BOYAmt0999609
IRS990/TotalAssetsGrp/EOYAmt01080332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0968854
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,332
Liabilities
$456,686
Net assets
$623,646
Revenue
$1,096,807
Expenses
$968,854
Net income
$127,953
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
2023Detailed filing. Detailed filing data is available for this year.$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