Civic Intelligence

Jericho Road Project Inc

990 • Fiscal year 2016 • EIN 82-0553404

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 13, 2016

Organization Profilewww.jerichoroadproject.org
1150 Main StConcord, MA 01742

(781) 775-3480

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$468,600

Down $23,800 (-4.8%) from 2015

Net Assets

Down

$435,200

Down $50,500 (-10%) from 2015

Liabilities

Up

$33,400

Up $26,700 (+399%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$290,600

Down $32,700 (-10%) from 2015

Expenses

Down

$341,100

Down $216,100 (-39%) from 2015

Net Income

Up

-$50,500

Up $183,400 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $703,900Liabilities 2011: $27,100Net Assets 2011: $676,8002011Assets 2012: $688,900Liabilities 2012: $13,300Net Assets 2012: $675,6002012Assets 2013: $785,100Liabilities 2013: $26,900Net Assets 2013: $758,2002013Assets 2014: $715,500Liabilities 2014: $7,600Net Assets 2014: $707,9002014Assets 2015: $492,400Liabilities 2015: $6,700Net Assets 2015: $485,7002015Assets 2016: $468,600Liabilities 2016: $33,400Net Assets 2016: $435,2002016Assets 2017: $431,200Liabilities 2017: $8,300Net Assets 2017: $422,9002017Assets 2018: $369,500Liabilities 2018: $0Net Assets 2018: $369,5002018Assets 2019: $344,700Liabilities 2019: $0Net Assets 2019: $344,7002019Assets 2020: $343,500Net Assets 2020: $343,5002020Assets 2021: $333,400Net Assets 2021: $333,4002021Assets 2022: $328,700Net Assets 2022: $328,7002022Assets 2023: $400,900Net Assets 2023: $400,9002023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$468,600
Liabilities$33,400
Net Assets$435,200
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $659,7002011Expenses 2012: $434,3002012Expenses 2013: $564,3002013Revenue 2014: $503,700Expenses 2014: $573,800Net Income 2014: -$70,1002014Revenue 2015: $323,300Expenses 2015: $557,200Net Income 2015: -$233,9002015Revenue 2016: $290,600Expenses 2016: $341,100Net Income 2016: -$50,5002016Revenue 2017: $280,600Expenses 2017: $292,900Net Income 2017: -$12,3002017Revenue 2018: $63,800Expenses 2018: $106,200Net Income 2018: -$42,4002018Revenue 2019: $25,100Expenses 2019: $60,300Net Income 2019: -$35,2002019Revenue 2020: $4,800Expenses 2020: $6,000Net Income 2020: -$1,2002020Revenue 2021: -$4,300Expenses 2021: $5,800Net Income 2021: -$10,1002021Revenue 2022: $2,800Expenses 2022: $7,500Net Income 2022: -$4,7002022Revenue 2023: $78,700Expenses 2023: $6,500Net Income 2023: $72,2002023Revenue 2024: $650Expenses 2024: $401,550Net Income 2024: -$400,9002024

Highlighted filing

2016

Revenue$290,600
Expenses$341,100
Net Income-$50,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$312,800
Mission and Program Overview

Mission

Jericho Road's community development model

Jericho Road's community development model matches volunteers' professional skills with the needs of nonprofit organizations through specific pro bono projects, and through The Leadership Connection program, which trains corporate executives and places them on nonprofit boards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$305,300$286,900▼ $18,400
Savings and Temporary Cash Investments$142,600$117,800▼ $24,800
Cash and Non-Interest-Bearing Accounts$30,200$51,100▲ $20,900
Accounts Receivable$7,700$8,700▲ $1,000
Prepaid Expenses and Deferred Charges$3,700$4,100▲ $400
Land, Buildings, and Equipment, Net$2,900--
Total Assets$492,400$468,600▼ $23,800
Liabilities
Accounts Payable and Accrued Expenses$6,700$33,400▲ $26,700
Total Liabilities$6,700$33,400▲ $26,700
Net Assets / Fund Balance
Permanently Rstr Net Assets$250,000$250,000→ $0
Unrestricted Net Assets$124,500$153,800▲ $29,300
Temporarily Rstr Net Assets$111,200$31,400▼ $79,800
Total Net Assets Fund Balance$485,700$435,200▼ $50,500
Total Liabilities and Net Assets / Fund Balance$492,400$468,600▼ $23,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,100$7,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$305,300-▼ $18,400-$279,400
2015$289,000-▲ $16,300-$305,300
2014$264,800-▲ $29,200-$289,000
2013$246,800-▲ $20,500-$264,800
2012$247,200-▼ $400-$246,800
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Levinson JeffreyDirector$45,000$45,000

Board Members and Trustees

NameTitle
James BenjaminCo-Chair
Olson SvenCo-Chair
Alcorn StaceyDirector
Bigay JohnDirector
Chen-courtin DorothyDirector
Gardner-hussey DebraDirector
Kennedy JoanDirector
Macey AndrewDirector
Mast RobertDirector
Mcilwain HalleyDirector
Sorley RyanDirector
Winslow MargoDirector
Bush DanielEx Director
Hogan JohnClerk
Gerschick JulieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,000
Program Service Revenue
$19,500
Investment Income
$-15,900
Other Revenue
$0
All Other Contributions
$205,600
Change in Net Assets
$-50,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,800
Total Fundraising Expense$145,100
Other Expenses$122,300
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$4,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,600$7,300$66,200$128,100
Current Officers, Directors, Trustees, and Key Employees$38,100$10,900$5,400$54,400
Other Expenses$700$2,600$42,500$45,800
Payroll Taxes$8,700$1,700$6,700$17,100
Occupancy$7,300$1,400$5,600$14,300
Fees for Services Accounting$0$12,000$0$12,000
Travel$5,000$1,000$3,900$9,900
Office Expenses$4,500$900$3,500$8,900
Grants to Domestic Orgs$7,500--$7,500
Other Employee Benefits$3,700$700$2,800$7,200
Information Technology$3,700$700$2,800$7,200
Conferences and Meetings$0$6,500$0$6,500
Fees for Services Legal$0$5,800$0$5,800
Fees for Services Professional Fundraising--$4,500$4,500
Insurance$0$4,100$0$4,100
Depreciation Depletion$1,600$300$1,200$3,100
Advertising$0$2,500$0$2,500
Fees for Service Investment Mgmnt Fees$0$2,200$0$2,200
Total Functional Expenses$135,400$60,600$145,100$341,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$91,200$91,200$18,300$72,900
Event 2$10,900$10,900$1,800$9,100
Total Events$102,100$102,100$41,465$60,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jericho Road Project Inc
EIN
82-0553404
Phone
7817753480
Address
1150 Main St, Concord, MA 01742

Signing Officer

Name
Julie Gerschick
Title
Treasurer
Phone
7817753480
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin James
Formed
2003
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
162

Preparer

Firm
David Asadoorian CPA
Address
67 Peter Spring Rd, Concord, MA 01742
Preparer
David Asadoorian CPA
Phone
9783712599
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The Organization does not have members but any action or”

Pt VI, Line 7A

“vote required or permitted by law to be taken by members”

Pt VI, Line 7A

“members shall be taken by action or vote of the Board.”

Pt VI, Line 11B

“The Board of Directors had delegated the review of Form”

Pt VI, Line 11B

“990 to the Treasurer and Executive Director.”

Pt VI, Line 19

“The governing documents and financial statements are made”

Pt VI, Line 19

“available to the general public upon request.”

Financial Statement Notes

Pt V, Line 4

“Income from the endowment is to be use to proivde and annual award to an outstanding not-for-profit organization nominated by a Jericho Road affiliate site. Beyond this award earnings on the endowment may be used for operations.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07200
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/FundraisingAmt042500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02600
IRS990/OtherExpensesGrp/ProgramServicesAmt0700
IRS990/OtherExpensesGrp/TotalAmt045800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01700
IRS990/PayrollTaxesGrp/ProgramServicesAmt08700
IRS990/PayrollTaxesGrp/TotalAmt017100
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04100
IRS990/PrincipalOfficerNm0BENJAMIN JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Pprogram Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEADERSHIP CONNECTION PLACES CORPORATE EXECUTIVES ON NON-PROFIT BOARDS IN ORDER TO EXPAND AND ACCELERATE LEADERSHIP SKILLS AND PROFESSIONAL NETWORKS, AS WELL AS ENABLE EXECUTIVES AND MAKE POWERFUL, REWARDING, CONTRIBUTIONS TO NON-PROFIT GOVERNANCE, AND TO THE QUALITY OF LIFE IN UNDERSERVED COMMUNITIES. SINCE IT'S BEGINNING IN 2009, MORE THAN 125 EXECUTIVES HAVE COMPLETED THE LEADERSHIP CONNECTION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07300
IRS990/PYOtherExpensesAmt0203600
IRS990/PYProgramServiceRevenueAmt047100
IRS990/PYRevenuesLessExpensesAmt0-233900
IRS990/PYSalariesCompEmpBnftPaidAmt0353600
IRS990/PYTotalExpensesAmt0557200
IRS990/PYTotalRevenueAmt0323300
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50500
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt073700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt093500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0386800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0567100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0373700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01921200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020000
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.52850
IRS990ScheduleA/PublicSupportPY509Pct00.62140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01158500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0174700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0187500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0241000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0262800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0147500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01013500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0101000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt092500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0147500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0185700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0626700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0624600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431400
IRS990ScheduleA/Total509Grp/TotalAmt02172000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02192000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0305300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0279400
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0289000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0305300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0264800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0289000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0246800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0264800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0247200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0246800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07100
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income from the endowment is to be use to proivde and annual award to an outstanding not-for-profit organization nominated by a Jericho Road affiliate site. Beyond this award earnings on the endowment may be used for operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021365
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,600
Liabilities
$33,400
Net assets
$435,200
Revenue
$290,600
Expenses
$341,100
Net income
-$50,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$4.02$4.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$4.01$0.79$0.07$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$3.29$0.03$0.08$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.33$0.04$0.06$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$3.44$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.25$0.60$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.64$1.06$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.08$4.23$2.81$2.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.33$4.35$2.91$3.41$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.07$4.86$3.23$5.57$2.34
2014Detailed filing. Detailed filing data is available for this year.$7.16$0.08$7.08$5.04$5.74$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.27$7.58$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.13$6.76$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.27$6.77$6.60