Civic Intelligence

Wellbeing Action for Youth Inc.

990 • Fiscal year 2021 • EIN 45-2395336

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 16, 2022

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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$153,269

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.8%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,093,650

Up $210,159 (+24%) from 2020

Net Assets

Up

$787,642

Up $336,369 (+75%) from 2020

Liabilities

Down

$306,008

Down $126,210 (-29%) from 2020

Revenue

Up

$1,613,868

Up $144,654 (+9.8%) from 2020

Expenses

Up

$1,277,499

Up $142,906 (+13%) from 2020

Net Income

Up

$336,369

Up $1,748 (+0.5%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,093,650
Liabilities$306,008
Net Assets$787,642

Operations Trend

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

2021

Revenue$1,613,868
Expenses$1,277,499
Net Income$336,369
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 16, 2022
Return Version
2020v4.1
Gross Receipts
$1,613,868
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$511,952$610,818▲ $98,866
Accounts Receivable$56,020$440,778▲ $384,758
Pledges and Grants Receivable$223,000--
Cash and Non-Interest-Bearing Accounts$23,433$17,717▼ $5,716
Prepaid Expenses and Deferred Charges$47,905$2,599▼ $45,306
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$883,491$1,093,650▲ $210,159
Other Assets Total$21,181$21,738▲ $557
Liabilities
Accounts Payable and Accrued Expenses$279,782$194,672▼ $85,110
Deferred Revenue$75,356$89,598▲ $14,242
Unsecured Notes Loans Payable$55,900--
Other Liabilities$21,180$21,738▲ $558
Total Liabilities$432,218$306,008▼ $126,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,406$787,642▲ $433,236
Net Assets With Donor Restrictions$96,867$0▼ $96,867
Total Net Assets Fund Balance$451,273$787,642▲ $336,369
Total Liabilities and Net Assets / Fund Balance$883,491$1,093,650▲ $210,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,180$1,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura BakoshCo-founderFT$153,269$153,269
Lisa GradyChief Strategy OfficerFT$148,538$148,538
Janice HoulihanCo-founderFT$134,808$134,808

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
1gen LLCDesign, Development And Support Of Inner2232 S MAIN 224, Ann Arbor, MI 48103$731,300
Revenue and Support

Revenue Composition

Contributions and Grants
$987,957
Program Service Revenue
$625,911
Investment Income
$0
Other Revenue
$0
All Other Contributions
$932,057
Change in Net Assets
$336,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,613,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$540,221
Total Revenue per Audited Statements
$2,154,089
Total Revenue per Form 990
$1,613,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,774
Other Expenses$636,725
Total Fundraising Expense$21,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,121$17,621$619$403,361
Depreciation Depletion$381,134--$381,134
Current Officers, Directors, Trustees, and Key Employees$164,021$9,533$17,100$190,654
Information Technology$132,669--$132,669
Fees for Services Other$67,526$23,959$2,389$93,874
Payroll Taxes$43,231$2,172$1,356$46,759
Insurance$2,260$3,549-$5,809
Other Expenses-$1,647-$1,647
Office Expenses$158$1,399-$1,557
All Other Expenses-$1,000-$1,000
Total Functional Expenses$1,176,120$79,915$21,464$1,277,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,817,720
Expenses per Audited Statements$1,277,499
Total Expenses per Form 990$1,277,499
Expenses Not Reported on Form 990$540,221
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$21,738
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
2022-01-16

Organization Details

Principal Officer
Janice Houlihan
Formed
2011
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
10
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 2020 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 501 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132669
IRS990/InformationTechnologyGrp/TotalAmt0132669
IRS990/InsuranceGrp/ManagementAndGeneralAmt03549
IRS990/InsuranceGrp/ProgramServicesAmt02260
IRS990/InsuranceGrp/TotalAmt05809
IRS990/IntangibleAssetsGrp/BOYAmt0511952
IRS990/IntangibleAssetsGrp/EOYAmt0610818
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01180
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0451273
IRS990/NetAssetsOrFundBalancesEOYAmt0787642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0354406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0787642
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01399
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158
IRS990/OfficeExpensesGrp/TotalAmt01557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021181
IRS990/OtherAssetsTotalGrp/EOYAmt021738
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31647
IRS990/OtherExpensesGrp/TotalAmt013349
IRS990/OtherExpensesGrp/TotalAmt13885
IRS990/OtherExpensesGrp/TotalAmt21801
IRS990/OtherExpensesGrp/TotalAmt31647
IRS990/OtherLiabilitiesGrp/BOYAmt021180
IRS990/OtherLiabilitiesGrp/EOYAmt021738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02172
IRS990/PayrollTaxesGrp/ProgramServicesAmt043231
IRS990/PayrollTaxesGrp/TotalAmt046759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02599
IRS990/PrincipalOfficerNm0JANICE HOULIHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01141333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0575647
IRS990/PYOtherRevenueAmt01169
IRS990/PYProgramServiceRevenueAmt0326712
IRS990/PYRevenuesLessExpensesAmt0334621
IRS990/PYSalariesCompEmpBnftPaidAmt0558946
IRS990/PYTotalExpensesAmt01134593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01469214
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0336369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0625911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt049152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0126547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0987957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01141333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0698897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01231723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0554812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04614722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0625911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01246840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt05735015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0126547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01613868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01469214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0886979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01316211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575290
IRS990ScheduleA/Total509Grp/TotalAmt05861562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01613868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01469214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0886979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01316211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0575290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05861562
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/DonatedServicesAndUseFcltsAmt0540221
IRS990ScheduleD/DonatedServicesUseFcltsAmt0540221
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01180
IRS990ScheduleD/ExpensesNotReportedAmt0540221
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01277499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt0540221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01613868
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 2020 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/TotalExpensesPerForm990Amt01277499
IRS990ScheduleD/TotalLiabilityAmt021738
IRS990ScheduleD/TotalRevenuePerForm990Amt01613868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02154089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01817720
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA BAKOSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

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