Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2021 • EIN 82-2358571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 30.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$91,835
Down $15,059 (-14%) from 2020
Net Assets
Up$14,936
Up $18,003 (+587%) from 2020
Liabilities
Down$76,899
Down $33,062 (-30%) from 2020
Revenue
Up$366,280
Up $2,210 (+0.6%) from 2020
Expenses
Up$347,277
Up $32,955 (+10%) from 2020
Net Income
Down$19,003
Down $30,745 (-62%) from 2020
Stacks+joules is a nonprofit project-based learning program in computer programming and wireless network management. Our specalized curriculum engages young peoples' creativity to supercharge their strengths as learners and get them on the fast-track to valuable technology skills - regardless of prior experience or training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $63,838 | - |
| Cash and Non-Interest-Bearing Accounts | $47,919 | $14,455 | ▼ $33,464 |
| Land, Buildings, and Equipment, Net | $8,411 | $6,430 | ▼ $1,981 |
| Savings and Temporary Cash Investments | $50,564 | $4,247 | ▼ $46,317 |
| Prepaid Expenses and Deferred Charges | - | $2,865 | - |
| Accounts Receivable | $0 | - | - |
| Total Assets | $106,894 | $91,835 | ▼ $15,059 |
| Liabilities | |||
| Other Liabilities | $52,792 | $53,792 | ▲ $1,000 |
| Accounts Payable and Accrued Expenses | $57,169 | $23,107 | ▼ $34,062 |
| Total Liabilities | $109,961 | $76,899 | ▼ $33,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,067 | $14,936 | ▲ $18,003 |
| Total Net Assets Fund Balance | $-3,067 | $14,936 | ▲ $18,003 |
| Total Liabilities and Net Assets / Fund Balance | $106,894 | $91,835 | ▼ $15,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,430 | $2,168 | $8,598 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| J Michael Conway | President and Clerk | FT | $111,333 | $111,333 |
| Jonathan Spooner | Treasurer | FT | $111,333 | $111,333 |
| Name | Title |
|---|---|
| Felix Ramos | Director |
| Joseph Bohm | Director |
| Samilys Rodriguez | Director |
| Shari Hymann | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $263,468 |
| Other Expenses | $83,809 |
| Total Fundraising Expense | $25,472 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $182,000 | $15,600 | $10,400 | $208,000 |
| Other Salaries and Wages | $30,712 | $2,632 | $1,755 | $35,099 |
| Payroll Taxes | $17,823 | $1,528 | $1,018 | $20,369 |
| Fees for Services Accounting | - | $12,250 | - | $12,250 |
| All Other Expenses | $4,666 | $261 | $240 | $5,167 |
| Other Expenses | $2,601 | $733 | $12,000 | $3,334 |
| Depreciation Depletion | $1,981 | - | - | $1,981 |
| Occupancy | $377 | $1,132 | - | $1,509 |
| Travel | $475 | $59 | $59 | $593 |
| Advertising | - | $369 | - | $369 |
| Total Functional Expenses | $259,231 | $62,574 | $25,472 | $347,277 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $348,277 |
| Total Expenses per Audited Statements | $348,277 |
| Total Expenses per Form 990 | $347,277 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-1,000 |
| Other Expense Adjustments | $-1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $53,792 |
“Prior to filing, a draft of the 990 is distributed to the board of directors for review and approval.”
“The board reviewed and approved compensation in conjunction with data from other organizations of comparable size and complexities.”
“The organization makes available upon request.”
“INTEREST EXPENSE -1,000.”
“The process has not changed from the prior year.”
“Under asc 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions, and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended august 31, 2021 and 2020, there were no interest or penalties recorded or included in the statements of activities.”
“INTEREST EXPENSE”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STACKS+JOULES IS A NONPROFIT PROJECT-BASED LEARNING PROGRAM IN COMPUTER PROGRAMMING AND WIRELESS NETWORK MANAGEMENT. OUR SPECALIZED CURRICULUM ENGAGES YOUNG PEOPLES' CREATIVITY TO SUPERCHARGE THEIR STRENGTHS AS LEARNERS AND GET THEM ON THE FAST-TRACK TO VALUABLE TECHNOLOGY SKILLS - REGARDLESS OF PRIOR EXPERIENCE OR TRAINING. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 369 |
| IRS990/AllOtherContributionsAmt | 0 | 164916 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 240 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4666 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5167 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J MICHAEL CONWAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122039884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 339 11ST ST SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 351263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 83809 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263468 |
| IRS990/CYTotalExpensesAmt | 0 | 347277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25472 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 366280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1981 |
| IRS990/Desc | 0 | URBAN ASSEMBLY MAKER ACADEMY HIGH SCHOOL STACKS AND JOULES RAN A COMPUTER PROGRAMMING AND WIRELESS NETWORK MANAGEMENT WORKFORCE TRAINING PROGRAM AT UA MAKER ACADEMY. THERE WERE TWO COHORTS, ONE WITH 22 STUDENTS AND THE OTHER WITH 26 STUDENTS. BOTH COHORTS MET FOR THREE HOURS WEEKLY THROUGHOUT THE YEAR WITH ADDITIONAL MEETINGS FOR SPECIALIZED WORK-BASED LEARNING ACTIVITIES. THE STUDENTS HAD 180 HOURS OF TRAINING OF WHICH ALL WERE REMOTE LEARNING VIA ZOOM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 130613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J MICHAEL CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN SPOONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARI HYMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMILYS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FELIX RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH BOHM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 111333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 186347 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 366280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8598 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STACKS+JOULES IS A NONPROFIT PROJECT-BASED LEARNING PROGRAM IN COMPUTER PROGRAMMING AND WIRELESS NETWORK MANAGEMENT. OUR SPECALIZED CURRICULUM ENGAGES YOUNG PEOPLES' CREATIVITY TO SUPERCHARGE THEIR STRENGTHS AS LEARNERS AND GET THEM ON THE FAST-TRACK TO VALUABLE TECHNOLOGY SKILLS - REGARDLESS OF PRIOR EXPERIENCE OR TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14936 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14936 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1000 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER SOFTWARE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53792 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1755 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35099 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1018 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20369 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63838 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2865 |
| IRS990/PrincipalOfficerNm | 0 | J MICHAEL CONWAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMPUTER PROGRAMMING T |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CITY AS SCHOOL/LOWER EASTSIDE GIRLS CLUB STACKS AND JOULES RAN A COMPUTER PROGRAMMING AND WIRELESS NETWORK MANAGEMENT WORKFORCE TRAINING PROGRAM AT THE LOWER EASTSIDE GIRLS CLUB. THERE WAS ONE ALL-GIRLS COHORT WITH 12 STUDENTS THAT BEGAN IN SEPTEMBER AND MET FOR SIX HOURS WEEKLY FOR THE ENTIRE SCHOOL YEAR, WITH ADDITIONAL MEETINGS FOR SPECIALIZED WORK-BASED LEARNING ACTIVITIES. THE STUDENTS HAD 180 HOURS OF TRAINING OF WHICH ALL WERE REMOTE LEARNING VIA ZOOM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6307 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HENRY STREET SETTLEMENT - STACKS AND JOULES RAN A COMPUTER PROGRAMMING AND WIRELESS NETWORK MANAGEMENT WORKFORCE TRAINING PROGRAM HOST BY AND IN COLLABORATION WITH HENRY STREET SETTLEMENT, A 127-YEAR OLD SETTLEMENT HOUSE WHICH PROVIDES A COMPREHENSIVE CONTINUUM OF SOCIAL AND HUMAN SERVICES ON MANHATTAN'S LOWER EAST SIDE. THERE WAS ONE COHORT OF 21 ADULTS THAT BEGAN IN JULY AND MET FOR 20 HOURS WEEKLY THROUGH SEPTEMBER. THE ADULTS HAD 180 HOURS OF IN-PERSON TRAINING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63838 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 58473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 363965 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105 |
| IRS990/PYOtherExpensesAmt | 0 | 105529 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208793 |
| IRS990/PYTotalExpensesAmt | 0 | 314322 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 364070 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19003 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4247 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 144000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 188000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 485000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 366263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 363965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 939798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 585 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 454798 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 144000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 188000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 485000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 366263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 363965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96510 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 939798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 366280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 364070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 940383 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6430 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2168 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8598 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 348277 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 366280 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED AUGUST 31, 2021 AND 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6430 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 347277 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53792 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 366280 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 366280 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 348277 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING, A DRAFT OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWED AND APPROVED COMPENSATION IN CONJUNCTION WITH DATA FROM OTHER ORGANIZATIONS OF COMPARABLE SIZE AND COMPLEXITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTEREST EXPENSE -1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 106894 |
| IRS990/TotalAssetsEOYAmt | 0 | 91835 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 106894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91835 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 351263 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25472 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62574 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259231 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 347277 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109961 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 76899 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109961 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76899 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14936 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 58473 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 259231 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 222666 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 366280 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 106894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91835 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 59 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/TravelGrp/TotalAmt | 0 | 593 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 339 11TH ST SE |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://STACKSANDJOULES.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J MICHAEL CONWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6122039884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STACKS JOULES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.