Civic Intelligence

Wellbeing Action for Youth Inc.

990 • Fiscal year 2020 • EIN 45-2395336

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 02, 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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$883,491

Up $10,683 (+1.2%) from 2019

Net Assets

Up

$451,273

Up $334,621 (+287%) from 2019

Liabilities

Down

$432,218

Down $323,938 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Up

$1,469,214

Up $582,235 (+66%) from 2019

Expenses

Down

$1,134,593

Down $70,937 (-5.9%) from 2019

Net Income

Up

$334,621

Up $653,172 (+205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$883,491
Liabilities$432,218
Net Assets$451,273
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$1,469,214
Expenses$1,134,593
Net Income$334,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,469,214
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$600,525$511,952▼ $88,573
Pledges and Grants Receivable-$223,000-
Accounts Receivable$264,242$56,020▼ $208,222
Prepaid Expenses and Deferred Charges$1,445$47,905▲ $46,460
Cash and Non-Interest-Bearing Accounts$4,796$23,433▲ $18,637
Loans From Officers Directors$21,000$0▼ $21,000
Land, Buildings, and Equipment, Net$36$0▼ $36
Total Assets$872,808$883,491▲ $10,683
Other Assets Total$1,764$21,181▲ $19,417
Liabilities
Accounts Payable and Accrued Expenses$636,109$279,782▼ $356,327
Deferred Revenue$29,387$75,356▲ $45,969
Unsecured Notes Loans Payable-$55,900-
Other Liabilities$69,660$21,180▼ $48,480
Total Liabilities$756,156$432,218▼ $323,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-110,973$354,406▲ $465,379
Net Assets With Donor Restrictions$227,625$96,867▼ $130,758
Total Net Assets Fund Balance$116,652$451,273▲ $334,621
Total Liabilities and Net Assets / Fund Balance$872,808$883,491▲ $10,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,180$1,180
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Samantha AllisonChair
Kathi KemperDirector
Kristie DelucaDirector
Mark SargentDirector
Michael PruellDirector
Paul SugarDirector
Saideep RajDirector
Sherita T CeasarDirector
Todd CasslerDirector
Janice HoulihanCo-founder
Laura BakoshCo-founder

Highest Paid Contractors

ContractorServicesLocationCompensation
1genDesign, Development And Support Of Inner2232 SOUTH MAIN STREET, Ann Arbor, MI 48103$472,720
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,333
Program Service Revenue
$326,712
Investment Income
$0
Other Revenue
$1,169
All Other Contributions
$1,141,333
Change in Net Assets
$334,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$383,992
Total Revenue per Audited Statements
$1,853,206
Total Revenue per Form 990
$1,469,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,647
Salaries, Compensation, and Employee Benefits$558,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$356,573$36-$356,609
Other Salaries and Wages$336,382$11,373-$347,755
Current Officers, Directors, Trustees, and Key Employees$160,404$8,442-$168,846
Information Technology$138,773--$138,773
Fees for Services Other$32,863$28,995-$61,858
Payroll Taxes$40,884$1,461-$42,345
Insurance$2,400$2,497-$4,897
Conferences and Meetings-$404-$404
Other Expenses-$90-$90
Office Expenses-$34-$34
Total Functional Expenses$1,068,279$66,314$0$1,134,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,518,585
Expenses per Audited Statements$1,134,593
Total Expenses per Form 990$1,134,593
Expenses Not Reported on Form 990$383,992
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$21,000$0▼ $21,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$21,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-10-02

Organization Details

Principal Officer
Janice Houlihan
Formed
2011
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
8
Volunteers
12

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, Partxii, 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 475 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 2020, INNER EXPLORER SERVED 3,937 SCHOOLS AND 36,363 CLASSROOMS IN MULTIPLE STATES AND ACROSS SIX ADDITIONAL COUNTRIES, RESULTING IN 1,018,164 STUDENTS RECEIVING CRITICAL MINDFULNESS PROGRAMMING TO SUPPORT THEIR SUCCESS.
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IRS990/InformationTechnologyGrp/TotalAmt0138773
IRS990/InsuranceGrp/ManagementAndGeneralAmt02497
IRS990/InsuranceGrp/ProgramServicesAmt02400
IRS990/InsuranceGrp/TotalAmt04897
IRS990/IntangibleAssetsGrp/BOYAmt0600525
IRS990/IntangibleAssetsGrp/EOYAmt0511952
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01180
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt021000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0116652
IRS990/NetAssetsOrFundBalancesEOYAmt0451273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-110973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0354406
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034
IRS990/OfficeExpensesGrp/TotalAmt034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01764
IRS990/OtherAssetsTotalGrp/EOYAmt021181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt390
IRS990/OtherExpensesGrp/TotalAmt09391
IRS990/OtherExpensesGrp/TotalAmt11971
IRS990/OtherExpensesGrp/TotalAmt21620
IRS990/OtherExpensesGrp/TotalAmt390
IRS990/OtherLiabilitiesGrp/BOYAmt069660
IRS990/OtherLiabilitiesGrp/EOYAmt021180
IRS990/OtherRevenueMiscGrp/BusinessCd0713200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01169
IRS990/OtherRevenueTotalAmt01169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347755
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01461
IRS990/PayrollTaxesGrp/ProgramServicesAmt040884
IRS990/PayrollTaxesGrp/TotalAmt042345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047905
IRS990/PrincipalOfficerNm0JANICE HOULIHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0698897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0700703
IRS990/PYOtherRevenueAmt02234
IRS990/PYProgramServiceRevenueAmt0185848
IRS990/PYRevenuesLessExpensesAmt0-318551
IRS990/PYSalariesCompEmpBnftPaidAmt0504827
IRS990/PYTotalExpensesAmt01205530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886979
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0334621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt095987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01141333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0698897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01231723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0554812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03893528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0643905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt04441446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt095987
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01469214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0886979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01316211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289739
IRS990ScheduleA/Total509Grp/TotalAmt04537433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01469214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0886979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01316211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0575290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04537433
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/DonatedServicesAndUseFcltsAmt0383992
IRS990ScheduleD/DonatedServicesUseFcltsAmt0383992
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01180
IRS990ScheduleD/ExpensesNotReportedAmt0383992
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01134593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt0383992
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01469214
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01134593
IRS990ScheduleD/TotalLiabilityAmt021180
IRS990ScheduleD/TotalRevenuePerForm990Amt01469214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01853206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01518585
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
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
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, PARTXII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0872808
IRS990/TotalAssetsEOYAmt0883491

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,491
Liabilities
$432,218
Net assets
$451,273
Revenue
$1,469,214
Expenses
$1,134,593
Net income
$334,621
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