Civic Intelligence

Wellbeing Action for Youth Inc.

990 • Fiscal year 2018 • EIN 45-2395336

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.INNEREXPLORER.ORG
430 Franklin Village Drive 325Franklin, MA 02038-4007

(888) 466-9732

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,885

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$628,912

Up $259,432 (+70%) from 2017

Net Assets

Up

$435,203

Up $374,915 (+622%) from 2017

Liabilities

Down

$193,709

Down $115,483 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$1,321,224

Up $744,644 (+129%) from 2017

Expenses

Up

$946,309

Up $398,585 (+73%) from 2017

Net Income

Up

$374,915

Up $346,059 (+1199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,422Liabilities 2013: $12,721Net Assets 2013: -$10,2992013Assets 2014: $56,383Liabilities 2014: $15,000Net Assets 2014: $41,3832014Assets 2015: $49,433Liabilities 2015: $15,000Net Assets 2015: $34,4332015Assets 2016: $176,300Liabilities 2016: $144,868Net Assets 2016: $31,4322016Assets 2017: $369,480Liabilities 2017: $309,192Net Assets 2017: $60,2882017Assets 2018: $628,912Liabilities 2018: $193,709Net Assets 2018: $435,2032018Assets 2019: $872,808Liabilities 2019: $756,156Net Assets 2019: $116,6522019Assets 2020: $883,491Liabilities 2020: $432,218Net Assets 2020: $451,2732020Assets 2021: $1,093,650Liabilities 2021: $306,008Net Assets 2021: $787,6422021Assets 2022: $1,934,018Liabilities 2022: $463,877Net Assets 2022: $1,470,1412022Assets 2023: $2,673,488Liabilities 2023: $377,787Net Assets 2023: $2,295,7012023Assets 2024: $3,096,267Liabilities 2024: $464,812Net Assets 2024: $2,631,4552024Assets 2025: $213,603Liabilities 2025: $86,016Net Assets 2025: $127,5872025

Highlighted filing

2018

Assets$628,912
Liabilities$193,709
Net Assets$435,203
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $21,073Expenses 2013: $26,133Net Income 2013: -$5,0602013Revenue 2014: $104,024Expenses 2014: $52,342Net Income 2014: $51,6822014Revenue 2015: $133,652Expenses 2015: $140,602Net Income 2015: -$6,9502015Revenue 2016: $304,737Expenses 2016: $307,738Net Income 2016: -$3,0012016Revenue 2017: $576,580Expenses 2017: $547,724Net Income 2017: $28,8562017Revenue 2018: $1,321,224Expenses 2018: $946,309Net Income 2018: $374,9152018Revenue 2019: $886,979Expenses 2019: $1,205,530Net Income 2019: -$318,5512019Revenue 2020: $1,469,214Expenses 2020: $1,134,593Net Income 2020: $334,6212020Revenue 2021: $1,613,868Expenses 2021: $1,277,499Net Income 2021: $336,3692021Revenue 2022: $2,810,635Expenses 2022: $2,128,136Net Income 2022: $682,4992022Revenue 2023: $3,240,905Expenses 2023: $2,415,345Net Income 2023: $825,5602023Revenue 2024: $3,320,061Expenses 2024: $2,984,307Net Income 2024: $335,7542024Revenue 2025: $292,403Expenses 2025: $2,227,605Net Income 2025: -$1,935,2022025

Highlighted filing

2018

Revenue$1,321,224
Expenses$946,309
Net Income$374,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,321,224
Mission and Program Overview

Mission

Chronic stress, whether associated with poverty, violence, fractured families, technology overload, peer pressure or bullying, prevents learning and is a root cause of poor academic performance, and ultimately, negative life outcomes. Wellbeing action for youth, inc. A national non-profit organization, is committed to bringing mindfulness practices into every classroom every day to reduce the barriers to learning and teaching, so our young people, families, and communities thrive.

Chronic stress, whether associated with poverty, violence, fractured families, technology overload, peer pressure or bullying, prevents learning and is a root cause of poor academic performance, and ultimately, negative life outcomes. Inner explorer, a national non-profit organization, is committed to bringing mindfulness practices into every classroom every day to reduce the barriers to learning and teaching, so our young people, families, and communities thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$300,997$426,006▲ $125,009
Cash and Non-Interest-Bearing Accounts$35,006$150,433▲ $115,427
Accounts Receivable$20,657$33,573▲ $12,916
Prepaid Expenses and Deferred Charges$3,597$3,129▼ $468
Land, Buildings, and Equipment, Net$684$110▼ $574
Total Assets$369,480$628,912▲ $259,432
Other Assets Total$8,539$15,661▲ $7,122
Liabilities
Accounts Payable and Accrued Expenses$168,600$157,021▼ $11,579
Deferred Revenue$15,437$21,027▲ $5,590
Other Liabilities$125,155$15,661▼ $109,494
Total Liabilities$309,192$193,709▼ $115,483
Net Assets / Fund Balance
Unrestricted Net Assets$33,278$408,703▲ $375,425
Temporarily Rstr Net Assets$27,010$26,500▼ $510
Total Net Assets Fund Balance$60,288$435,203▲ $374,915
Total Liabilities and Net Assets / Fund Balance$369,480$628,912▲ $259,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110$4,070$4,180
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice HoulihanCo-founderFT$62,885$62,885
Laura BakoshCo-founderFT$57,115$57,115

Board Members and Trustees

NameTitle
Samantha AllisonChair
Kristie DelucaDirector
Lori LuteyDirector
Miles WilsonDirector
Paul SugarDirector
Sherita T CeasarDirector
Todd CasslerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Certus Management Consultants LLCIt & Platform Development2232 SOUTH MAIN STREET, Ann Arbor, MI 48103$325,636
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,723
Program Service Revenue
$84,488
Investment Income
$0
Other Revenue
$5,013
All Other Contributions
$1,231,723
Change in Net Assets
$374,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,321,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,746
Total Revenue per Audited Statements
$1,512,970
Total Revenue per Form 990
$1,321,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,458
Salaries, Compensation, and Employee Benefits$455,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,015$2,802-$257,817
Depreciation Depletion$180,991$574-$181,565
Current Officers, Directors, Trustees, and Key Employees$130,000$32,500-$162,500
Information Technology$101,231--$101,231
Fees for Services Other$54,816--$54,816
Payroll Taxes$31,345$4,189-$35,534
Fees for Services Accounting-$23,480-$23,480
Conferences and Meetings-$4,080-$4,080
Insurance$1,274$1,385-$2,659
Other Expenses$110,192$2,345-$2,345
Office Expenses$1,290$215-$1,505
All Other Expenses-$1,000-$1,000
Interest-$422-$422
Total Functional Expenses$866,154$80,155$0$946,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,138,055
Expenses per Audited Statements$946,309
Total Expenses per Form 990$946,309
Expenses Not Reported on Form 990$191,746
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$15,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“The 990 is presented to the board of directors to approve prior to filing with the irs.”

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

“The organization monitors its compliance with the conflict of interest policy through reguarly scheduled board meetings.”

Form 990, Part VI, Section B, Line 15

“The organization's co-founders salaries are based on comparable data and the resources of the organization. The salaries are approved by the board of directors through the annual budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Inner Explorer Inc
EIN
45-2395336
Phone
8884669732
Address
430 FRANKLIN VILLAGE DRIVE 325, FRANKLIN, MA 02038-4007

Signing Officer

Name
Janice Houlihan
Title
Co-founder
Phone
8884669732
Signed
2019-05-14

Organization Details

Principal Officer
Janice Houlihan
Formed
2011
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
COLLEEN D'ALFONSO
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit. The organization has not changed the oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not to be sustained by the applicable federal and state authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements. The organization has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2018 returns, and believe they are more-likely-than-not to be sustained if examined by federal or state tax authorities. The organization's 2015 through 2017 tax years remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 440 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/ActivityOrMissionDesc0CHRONIC STRESS, WHETHER ASSOCIATED WITH POVERTY, VIOLENCE, FRACTURED FAMILIES, TECHNOLOGY OVERLOAD, PEER PRESSURE OR BULLYING, PREVENTS LEARNING AND IS A ROOT CAUSE OF POOR ACADEMIC PERFORMANCE, AND ULTIMATELY, NEGATIVE LIFE OUTCOMES. INNER EXPLORER, A NATIONAL NON-PROFIT ORGANIZATION, IS COMMITTED TO BRINGING MINDFULNESS PRACTICES INTO EVERY CLASSROOM EVERY DAY TO REDUCE THE BARRIERS TO LEARNING AND TEACHING, SO OUR YOUNG PEOPLE, FAMILIES, AND COMMUNITIES THRIVE.
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IRS990/Desc0INNER EXPLORER BRINGS MINDFULNESS TO CHILDREN AND THEIR FAMILIES BOTH AT SCHOOL AND IN THE HOME. SPECIFICALLY, THE MODEL, BASED ON THE WORLD-RENOWNED MINDFULNESS BASED STRESS REDUCTION (MBSR) PROTOCOL, IS COMPRISED OF A 90-TRACK PROGRAM SERIES, OFFERED IN BOTH ENGLISH AND SPANISH, THAT EMPLOYS AN AUDIO-GUIDED APPROACH TO DELIVER CONTENT TO STUDENTS IN PRE-K THROUGH 12TH GRADE CLASSROOMS. EACH DAY, STUDENTS ARE GUIDED THROUGH A 5-10 MINUTE MINDFULNESS PRACTICE, DURING WHICH TIME TEACHERS ARE ENCOURAGED TO PARTICIPATE ALONGSIDE THEIR STUDENTS.THE FOUR INNER EXPLORER PROGRAM MODELS, PRE-K-KINDERGARTEN (EXPLORING ME), ELEMENTARY SCHOOL (EXPLORING ORIGINALITY), MIDDLE SCHOOL (EXPLORING POTENTIAL) AND HIGH SCHOOL (EXPLORING RELEVANCE), ARE EACH DESIGNED FOR THE RESPECTIVE DEVELOPMENTAL STAGE TO MEET STUDENTS WHERE THEY ARE AT. ALL FOLLOW THE SAME SEQUENCE, BEGINNING WITH BREATHING AND RELAXATION EXERCISES AND GRADUALLY PROGRESS TO AWARENESS OF SENSES, THOUGHTS AND EMOTIONS, THE ENVIRONMENT, COMPASSION, AND CONNECTION TO ALL. DURING FISCAL YEAR 2018, INNER EXPLORER SERVED 1,686 SCHOOLS AND 22,521 CLASSROOMS IN MULTIPLE STATES AND ACROSS SIX ADDITIONAL COUNTRIES, RESULTING IN 590,764 STUDENTS RECEIVING CRITICAL MINDFULNESS PROGRAMMING TO SUPPORT THEIR SUCCESS.
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IRS990/MissionDesc0CHRONIC STRESS, WHETHER ASSOCIATED WITH POVERTY, VIOLENCE, FRACTURED FAMILIES, TECHNOLOGY OVERLOAD, PEER PRESSURE OR BULLYING, PREVENTS LEARNING AND IS A ROOT CAUSE OF POOR ACADEMIC PERFORMANCE, AND ULTIMATELY, NEGATIVE LIFE OUTCOMES. INNER EXPLORER, A NATIONAL NON-PROFIT ORGANIZATION, IS COMMITTED TO BRINGING MINDFULNESS PRACTICES INTO EVERY CLASSROOM EVERY DAY TO REDUCE THE BARRIERS TO LEARNING AND TEACHING, SO OUR YOUNG PEOPLE, FAMILIES, AND COMMUNITIES THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060288
IRS990/NetAssetsOrFundBalancesEOYAmt0435203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OfficeExpensesGrp/ProgramServicesAmt01290
IRS990/OfficeExpensesGrp/TotalAmt01505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08539
IRS990/OtherAssetsTotalGrp/EOYAmt015661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM PRESENTATION &
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2AUTO LEASE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32345
IRS990/OtherExpensesGrp/ProgramServicesAmt0110192
IRS990/OtherExpensesGrp/TotalAmt0110807
IRS990/OtherExpensesGrp/TotalAmt14048
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt32345
IRS990/OtherLiabilitiesGrp/BOYAmt0125155
IRS990/OtherLiabilitiesGrp/EOYAmt015661
IRS990/OtherRevenueMiscGrp/BusinessCd0713200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05013
IRS990/OtherRevenueTotalAmt05013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257817
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04189
IRS990/PayrollTaxesGrp/ProgramServicesAmt031345
IRS990/PayrollTaxesGrp/TotalAmt035534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03129
IRS990/PrincipalOfficerNm0JANICE HOULIHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0280099
IRS990/PYOtherRevenueAmt01290
IRS990/PYProgramServiceRevenueAmt020478
IRS990/PYRevenuesLessExpensesAmt028856
IRS990/PYSalariesCompEmpBnftPaidAmt0267625
IRS990/PYTotalExpensesAmt0547724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0374915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt057950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0139414
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01231723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0554812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02290974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127942
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02279502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0139414
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01316211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0575290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104024
IRS990ScheduleA/Total509Grp/TotalAmt02418916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01316211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02418916
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0191746
IRS990ScheduleD/DonatedServicesUseFcltsAmt0191746
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04180
IRS990ScheduleD/ExpensesNotReportedAmt0191746
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0946309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt0191746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01321224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED BY THE APPLICABLE FEDERAL AND STATE AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2018 RETURNS, AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. THE ORGANIZATION'S 2015 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110
IRS990ScheduleD/TotalExpensesPerForm990Amt0946309
IRS990ScheduleD/TotalLiabilityAmt015661
IRS990ScheduleD/TotalRevenuePerForm990Amt01321224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01512970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01138055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS TO APPROVE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS ITS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGUARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CO-FOUNDERS SALARIES ARE BASED ON COMPARABLE DATA AND THE RESOURCES OF THE ORGANIZATION. THE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027010
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369480
IRS990/TotalAssetsEOYAmt0628912
IRS990/TotalAssetsGrp/BOYAmt0369480
IRS990/TotalAssetsGrp/EOYAmt0628912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01231723
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309192
IRS990/TotalLiabilitiesEOYAmt0193709
IRS990/TotalLiabilitiesGrp/BOYAmt0309192
IRS990/TotalLiabilitiesGrp/EOYAmt0193709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0866154
IRS990/TotalProgramServiceRevenueAmt084488
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01321224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 FRANKLIN VILLAGE DRIVE 325
IRS990/USAddress/CityNm0FRANKLIN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$628,912
Liabilities
$193,709
Net assets
$435,203
Revenue
$1,321,224
Expenses
$946,309
Net income
$374,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.13$0.29$2.23$1.94
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.46$2.63$3.32$2.98$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.38$2.30$3.24$2.42$0.83
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.46$1.47$2.81$2.13$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.31$0.79$1.61$1.28$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.43$0.45$1.47$1.13$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.76$0.12$0.89$1.21$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$1.32$0.95$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$0.58$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.03$0.30$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.10$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.02$0.03$0.01