Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2023 • EIN 82-2358571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$157,646
Up $15,882 (+11%) from 2022
Net Assets
Up$153,575
Up $25,414 (+20%) from 2022
Liabilities
Down$4,071
Down $9,532 (-70%) from 2022
Revenue
Down$549,069
Down $25,261 (-4.4%) from 2022
Expenses
Up$523,655
Up $63,550 (+14%) from 2022
Net Income
Down$25,414
Down $88,811 (-78%) from 2022
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 | |||
| Savings and Temporary Cash Investments | $109,158 | $140,903 | ▲ $31,745 |
| Land, Buildings, and Equipment, Net | $13,072 | $14,089 | ▲ $1,017 |
| Prepaid Expenses and Deferred Charges | $1,865 | $2,460 | ▲ $595 |
| Cash and Non-Interest-Bearing Accounts | $17,669 | $194 | ▼ $17,475 |
| Total Assets | $141,764 | $157,646 | ▲ $15,882 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,603 | $4,071 | ▼ $9,532 |
| Total Liabilities | $13,603 | $4,071 | ▼ $9,532 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $128,161 | $153,575 | ▲ $25,414 |
| Total Net Assets Fund Balance | $128,161 | $153,575 | ▲ $25,414 |
| Total Liabilities and Net Assets / Fund Balance | $141,764 | $157,646 | ▲ $15,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,089 | $9,400 | $23,489 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| J Michael Conway | President and Clerk | FT | $104,000 | $104,000 |
| Jonathan Spooner | Treasurer | FT | $104,000 | $104,000 |
| Name | Title |
|---|---|
| Felix Ramos | Director |
| Joseph Bohm | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $341,390 |
| Other Expenses | $182,265 |
| Total Fundraising Expense | $13,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $191,880 | $10,920 | $5,200 | $208,000 |
| Other Salaries and Wages | $98,634 | $5,613 | $2,673 | $106,920 |
| Travel | $25,940 | $1,589 | $1,513 | $29,042 |
| Payroll Taxes | $24,419 | $1,390 | $661 | $26,470 |
| Fees for Services Accounting | - | $14,485 | - | $14,485 |
| All Other Expenses | $8,741 | $1,173 | $2,040 | $11,954 |
| Other Expenses | $12,000 | $6,616 | - | $6,616 |
| Conferences and Meetings | $4,734 | $675 | $665 | $6,074 |
| Depreciation Depletion | $4,954 | - | - | $4,954 |
| Occupancy | $559 | $1,676 | - | $2,235 |
| Fees for Services Legal | - | $1,318 | - | $1,318 |
| Advertising | - | - | $819 | $819 |
| Total Functional Expenses | $464,629 | $45,455 | $13,571 | $523,655 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $523,655 |
| Total Expenses per Audited Statements | $523,655 |
| Total Expenses per Form 990 | $523,655 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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, 2023 and 2022, there were no interest or penalties recorded or included in the statements of activities.”
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 | 13603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4071 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 819 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 819 |
| IRS990/AllOtherContributionsAmt | 0 | 206191 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2040 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11954 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 17669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 191880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 665 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4734 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6074 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 349055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 182265 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341390 |
| IRS990/CYTotalExpensesAmt | 0 | 523655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 549069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4954 |
| 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 24 STUDENTS AND THE OTHER WITH 28 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. |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 131997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14485 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1318 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J MICHAEL CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN SPOONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FELIX RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH BOHM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 104000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 142864 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 549069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23489 |
| 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 | 128161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128161 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 153575 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2235 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6616 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2673 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106920 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 661 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26470 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2460 |
| 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 | 200000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CENTER FOR WELLBEING & HAPPINESS STACKS AND JOULES RAN A COMPUTER PROGRAMMING AND WIRELESS NETWORK MANAGEMENT WORKFORCE TRAINING PROGRAM HOSTED BY AND IN COLLABORATION WITH THE CENTER FOR WELLBEING & HAPPINESS. THERE WAS ONE ALL-WOMEN ADULT COHORT WITH 12 PARTICIPANTS THAT MET FOR 20 HOURS WEEKLY FOR 14 WEEKS. THE ADULT WOMEN HAD 180 HOURS OF IN-PERSON TRAINING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110877 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 114288 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HENRY STREET SETTLEMENT - STACKS AND JOULES RAN A COMPUTER PROGRAMMING AND WIRELESS NETWORK MANAGEMENT WORKFORCE TRAINING PROGRAM HOSTED 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 WERE TWO COHORTS OF ADULTS TOTALING 43 THAT MET FOR 20 HOURS WEEKLY FOR 14 WEEKS. THE ADULTS HAD 180 HOURS OF IN-PERSON TRAINING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 221755 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 228576 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 574326 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 187273 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272832 |
| IRS990/PYTotalExpensesAmt | 0 | 460105 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 574330 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25414 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 136794 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109158 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140903 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 144000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 198792 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 784792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 549055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 574326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1966669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 272 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.54820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1181877 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 144000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 198792 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 784792 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 549055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 574326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113060 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1966669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 549069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 574330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 366280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 364070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1966941 |
| 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 | 14089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23489 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 523655 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 549069 |
| 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, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14089 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 523655 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 549069 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 549069 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 523655 |
| 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/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 |
| 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/StatesWhereCopyOfReturnIsFldCd | 3 | DC |
| 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 | 141764 |
| IRS990/TotalAssetsEOYAmt | 0 | 157646 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 141764 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 157646 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 349055 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13571 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45455 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 464629 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 523655 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13603 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4071 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13603 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4071 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 128161 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 153575 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 464629 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 200000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 208000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 549069 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 141764 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 157646 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1513 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25940 |
| IRS990/TravelGrp/TotalAmt | 0 | 29042 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STACKS JOULES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAC |
| ReturnHeader/Filer/EIN | 0 | 822358571 |
| ReturnHeader/Filer/PhoneNum | 0 | 6122039884 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 339 11TH ST SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20003 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843551139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEE & CROWLEY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 423 W BROADWAY STE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6173568220 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES KEEFE |
| ReturnHeader/ReturnTs | 0 | 2024-01-24T11:40:29-06:00 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.