Civic Intelligence

Wellbeing Action for Youth Inc.

990 • Fiscal year 2019 • EIN 45-2395336

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

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

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$872,808

Up $243,896 (+39%) from 2018

Net Assets

Down

$116,652

Down $318,551 (-73%) from 2018

Liabilities

Up

$756,156

Up $562,447 (+290%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$886,979

Down $434,245 (-33%) from 2018

Expenses

Up

$1,205,530

Up $259,221 (+27%) from 2018

Net Income

Down

-$318,551

Down $693,466 (-185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$872,808
Liabilities$756,156
Net Assets$116,652
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$886,979
Expenses$1,205,530
Net Income-$318,551
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$886,979
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. 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$426,006$600,525▲ $174,519
Accounts Receivable$33,573$264,242▲ $230,669
Loans From Officers Directors$0$21,000▲ $21,000
Cash and Non-Interest-Bearing Accounts$150,433$4,796▼ $145,637
Prepaid Expenses and Deferred Charges$3,129$1,445▼ $1,684
Land, Buildings, and Equipment, Net$110$36▼ $74
Total Assets$628,912$872,808▲ $243,896
Other Assets Total$15,661$1,764▼ $13,897
Liabilities
Accounts Payable and Accrued Expenses$157,021$636,109▲ $479,088
Other Liabilities$15,661$69,660▲ $53,999
Deferred Revenue$21,027$29,387▲ $8,360
Total Liabilities$193,709$756,156▲ $562,447
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,500$227,625▲ $201,125
Unrestricted Net Assets$408,703$-110,973▼ $519,676
Total Net Assets Fund Balance$435,203$116,652▼ $318,551
Total Liabilities and Net Assets / Fund Balance$628,912$872,808▲ $243,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36$4,144$4,180
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janice HoulihanCo-founderFT$85,192$85,192
Laura BakoshCo-founderFT$72,500$72,500

Board Members and Trustees

NameTitle
Samantha AllisonChair
Kristie DelucaDirector
Lori LuteyDirector
Michael PruellDirector
Paul SugarDirector
Sherita T CeasarDirector
Todd CasslerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
1genIt & Platform Development2232 SOUTH MAIN STREET, Ann Arbor, MI 48103$212,000
Certus Management Consultants LLCIt & Platform Development2232 SOUTH MAIN STREET, Ann Arbor, MI 48103$184,292
Paul Gurinder SinghIt & Platform Development1401 CULVER ROAD, Ann Arbor, MI 48103$146,616
Revenue and Support

Revenue Composition

Contributions and Grants
$698,897
Program Service Revenue
$185,848
Investment Income
$0
Other Revenue
$2,234
All Other Contributions
$698,897
Change in Net Assets
$-318,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,817
Total Revenue per Audited Statements
$930,796
Total Revenue per Form 990
$886,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,703
Salaries, Compensation, and Employee Benefits$504,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,981$9,420-$305,401
Depreciation Depletion$300,631$74-$300,705
Fees for Services Other$255,985$25,430-$281,415
Current Officers, Directors, Trustees, and Key Employees$146,250$16,250-$162,500
Information Technology$99,565--$99,565
Payroll Taxes$34,950$1,976-$36,926
Insurance$2,215$1,384-$3,599
Other Expenses-$1,454-$1,454
Conferences and Meetings$63$566-$629
Office Expenses-$310-$310
All Other Expenses$65--$65
Total Functional Expenses$1,135,705$69,825$0$1,205,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,249,347
Expenses per Audited Statements$1,205,530
Total Expenses per Form 990$1,205,530
Expenses Not Reported on Form 990$43,817
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$21,000▲ $21,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$49,896
Funds Held in Trust$19,764
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
2020-07-07

Organization Details

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

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 IX, Line 11G

“Contract labor: program service expenses 38,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,035. Professional services: program service expenses 0. Management and general expenses 25,430. Fundraising expenses 0. Total expenses 25,430. Sales and marketing: program service expenses 217,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,950.”

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 2019 returns, and believe they are more-likely-than-not to be sustained if examined by federal or state tax authorities.”

Raw XML AppendixShowing 400 of 479 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 2019, INNER EXPLORER SERVED 3,012 SCHOOLS AND 30,120 CLASSROOMS IN MULTIPLE STATES AND ACROSS SIX ADDITIONAL COUNTRIES, RESULTING IN 753,000 STUDENTS RECEIVING CRITICAL MINDFULNESS PROGRAMMING TO SUPPORT THEIR SUCCESS.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt099565
IRS990/InformationTechnologyGrp/TotalAmt099565
IRS990/InsuranceGrp/ManagementAndGeneralAmt01384
IRS990/InsuranceGrp/ProgramServicesAmt02215
IRS990/InsuranceGrp/TotalAmt03599
IRS990/IntangibleAssetsGrp/BOYAmt0426006
IRS990/IntangibleAssetsGrp/EOYAmt0600525
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036
IRS990/LandBldgEquipCostOrOtherBssAmt04180
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt021000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0435203
IRS990/NetAssetsOrFundBalancesEOYAmt0116652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OfficeExpensesGrp/TotalAmt0310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015661
IRS990/OtherAssetsTotalGrp/EOYAmt01764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31454
IRS990/OtherExpensesGrp/TotalAmt07030
IRS990/OtherExpensesGrp/TotalAmt13948
IRS990/OtherExpensesGrp/TotalAmt21983
IRS990/OtherExpensesGrp/TotalAmt31454
IRS990/OtherLiabilitiesGrp/BOYAmt015661
IRS990/OtherLiabilitiesGrp/EOYAmt069660
IRS990/OtherRevenueMiscGrp/BusinessCd0713200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02234
IRS990/OtherRevenueTotalAmt02234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305401
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01976
IRS990/PayrollTaxesGrp/ProgramServicesAmt034950
IRS990/PayrollTaxesGrp/TotalAmt036926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01445
IRS990/PrincipalOfficerNm0JANICE HOULIHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01231723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0490458
IRS990/PYOtherRevenueAmt05013
IRS990/PYProgramServiceRevenueAmt084488
IRS990/PYRevenuesLessExpensesAmt0374915
IRS990/PYSalariesCompEmpBnftPaidAmt0455851
IRS990/PYTotalExpensesAmt0946309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01321224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-318551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0175662
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0698897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01231723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0554812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02885847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03026209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0175662
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0886979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01316211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133652
IRS990ScheduleA/Total509Grp/TotalAmt03201871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0886979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01316211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03201871
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/DonatedServicesAndUseFcltsAmt043817
IRS990ScheduleD/DonatedServicesUseFcltsAmt043817
IRS990ScheduleD/EquipmentGrp/BookValueAmt036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04180
IRS990ScheduleD/ExpensesNotReportedAmt043817
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01205530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt043817
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0886979
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 2019 RETURNS, AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036
IRS990ScheduleD/TotalExpensesPerForm990Amt01205530
IRS990ScheduleD/TotalLiabilityAmt069660
IRS990ScheduleD/TotalRevenuePerForm990Amt0886979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0930796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01249347
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATING ACTIVITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANICE HOULIHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt021000
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/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 38,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,035. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,430. SALES AND MARKETING: PROGRAM SERVICE EXPENSES 217,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0227625
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$872,808
Liabilities
$756,156
Net assets
$116,652
Revenue
$886,979
Expenses
$1,205,530
Net income
-$318,551
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