Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2025 • EIN 88-3347116
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$2,790,776
Up $2,416,224 (+645%) from 2024
Net Assets
Up$2,656,555
Up $2,387,432 (+887%) from 2024
Liabilities
Up$134,221
Up $28,792 (+27%) from 2024
Revenue
Up$3,246,826
Up $2,740,669 (+541%) from 2024
Expenses
Up$859,948
Up $486,039 (+130%) from 2024
Net Income
Up$2,386,878
Up $2,254,630 (+1705%) from 2024
We provide a digital platform to help k-12 counselors, teachers, and administrators assess and address student behavioral health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $263,146 | $2,469,726 | ▲ $2,206,580 |
| Pledges and Grants Receivable | $2,000 | $200,000 | ▲ $198,000 |
| Savings and Temporary Cash Investments | $15,979 | $51,924 | ▲ $35,945 |
| Land, Buildings, and Equipment, Net | $0 | $8,042 | ▲ $8,042 |
| Prepaid Expenses and Deferred Charges | - | $2,252 | - |
| Total Assets | $281,125 | $2,790,776 | ▲ $2,509,651 |
| Other Assets Total | $0 | $58,832 | ▲ $58,832 |
| Liabilities | |||
| Other Liabilities | $148 | $62,657 | ▲ $62,509 |
| Deferred Revenue | - | $53,661 | - |
| Accounts Payable and Accrued Expenses | $11,300 | $17,903 | ▲ $6,603 |
| Total Liabilities | $11,448 | $134,221 | ▲ $122,773 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $244,677 | $2,656,555 | ▲ $2,411,878 |
| Net Assets With Donor Restrictions | $25,000 | $0 | ▼ $25,000 |
| Total Net Assets Fund Balance | $269,677 | $2,656,555 | ▲ $2,386,878 |
| Total Liabilities and Net Assets / Fund Balance | $281,125 | $2,790,776 | ▲ $2,509,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,042 | $539 | $8,581 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryce Bjork | President | FT | $220,000 | $3,817 | $223,817 |
| Ting Gao | Treasurer | FT | $200,000 | $3,817 | $203,817 |
| Name | Title |
|---|---|
| David Bjork | Director |
| John Cooper | Director |
| Lynn Fiellin Md | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $668,323 |
| Other Expenses | $191,625 |
| Total Fundraising Expense | $33,584 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $427,634 | - | - | $427,634 |
| Other Salaries and Wages | $149,532 | - | - | $149,532 |
| Payroll Taxes | $49,212 | - | - | $49,212 |
| Other Employee Benefits | $41,945 | - | - | $41,945 |
| Fees for Services Accounting | - | $24,381 | - | $24,381 |
| All Other Expenses | $5,000 | $15,216 | $4,001 | $24,217 |
| Travel | - | $10,374 | $12,882 | $23,256 |
| Advertising | $749 | - | $16,701 | $17,450 |
| Other Expenses | $16,569 | $14,754 | - | $14,754 |
| Office Expenses | - | $5,680 | - | $5,680 |
| Insurance | $2,465 | - | - | $2,465 |
| Conferences and Meetings | $1,127 | - | - | $1,127 |
| Fees for Services Legal | - | $681 | - | $681 |
| Depreciation Depletion | - | $539 | - | $539 |
| Total Functional Expenses | $744,738 | $81,626 | $33,584 | $859,948 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of Operating Lease | $37,094 |
| Long Term Lease Liability | $23,072 |
| Payroll Liabilities | $2,491 |
“Two board members are related byrce bjork is the son of david bjork. Both bryce and david bjork are board members. Also the organization previously paid $20,000 for the year ended june 30, 2024 to a marketing firm named a venture studio in which bryce bjork and ting gao are owners.”
“The organization provides to all board members a copy of the draft tax return and financials prior to execution via docusign or email.”
“The organization annually reviews the conflict of interest policy with all board members and ensures discloure of any conflicts is documented and discussed. If a conflict arrises then the board member will be ask to abstain from vote.”
“Form 1023 and form 990 are available upon request by contacting bryce bjork at [email protected]”
“The organization makes its governing documents, conflicts of interest policy and financial statement including the form 1023 and form 990 are available upon request by contacting bryce bjork at [email protected]”
“NY”
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 | 11300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE A DIGITAL PLATFORM TO HELP K-12 COUNSELORS, TEACHERS, AND ADMINISTRATORS ASSESS AND ADDRESS STUDENT BEHAVIORAL HEALTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16701 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17450 |
| IRS990/AllOtherContributionsAmt | 0 | 3194315 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4001 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COLONIAL BOOKKEEPING & TAX INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784028888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1150 MAIN STREET STE 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01742 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2469726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 427634 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 427634 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1127 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1127 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3194315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18330 |
| IRS990/CYOtherExpensesAmt | 0 | 191625 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2386878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 668323 |
| IRS990/CYTotalExpensesAmt | 0 | 859948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33584 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3246826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53661 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 539 |
| IRS990/Desc | 0 | VIRTUAL PROGRAM THAT INCREASES MENTAL HEALTH LITERACY, REDUCES HIGH RISK BEHAVIOR, AND IMPROVES WELLNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 701542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24381 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24381 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 681 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3817 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BJORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN FIELLIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYCE BJORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TING GAO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 223817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 203817 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3246826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2465 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18330 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8581 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | WE PROVIDE A DIGITAL PLATFORM TO HELP K-12 COUNSELORS, TEACHERS, AND ADMINISTRATORS ASSESS AND ADDRESS STUDENT BEHAVIORAL HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 269677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2656555 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 244677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2656555 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5680 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58832 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41945 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARES AND APPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14754 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149532 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49212 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2252 |
| IRS990/PrincipalOfficerNm | 0 | BRYCE BJORK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LICENSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUICIDE PREVENTION AND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LICENSING OF THE MENTAL HEALTH APP TO SCHOOLS AND MUNICIPALITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37069 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33681 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUICIDE PREVENTION AND OUTREACH TRAINING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6127 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 429680 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 113345 |
| IRS990/PYOtherRevenueAmt | 0 | 477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260010 |
| IRS990/PYTotalExpensesAmt | 0 | 373355 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 506157 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2386878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15979 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51924 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3194315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 505680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4139763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18330 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00440 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 477 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 477 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4173944 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3228496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 505680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439768 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4173944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3246826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 506157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 439768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4192751 |
| 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 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LONG TERM LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8042 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62657 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 200000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TING GAO |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TWO BOARD MEMBERS ARE RELATED BYRCE BJORK IS THE SON OF DAVID BJORK. BOTH BRYCE AND DAVID BJORK ARE BOARD MEMBERS. ALSO THE ORGANIZATION PREVIOUSLY PAID $20,000 FOR THE YEAR ENDED JUNE 30, 2024 TO A MARKETING FIRM NAMED A VENTURE STUDIO IN WHICH BRYCE BJORK AND TING GAO ARE OWNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES TO ALL BOARD MEMBERS A COPY OF THE DRAFT TAX RETURN AND FINANCIALS PRIOR TO EXECUTION VIA DOCUSIGN OR EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH ALL BOARD MEMBERS AND ENSURES DISCLOURE OF ANY CONFLICTS IS DOCUMENTED AND DISCUSSED. IF A CONFLICT ARRISES THEN THE BOARD MEMBER WILL BE ASK TO ABSTAIN FROM VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST BY CONTACTING BRYCE BJORK AT [email protected] |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENT INCLUDING THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST BY CONTACTING BRYCE BJORK AT [email protected] |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 13A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81626 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 744738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 859948 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 134221 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11448 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134221 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2656555 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2790776 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 12882 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10374 |
| IRS990/TravelGrp/TotalAmt | 0 | 23256 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 91 N 7TH ST APT 2 |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11249 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.LENNYLEARNING.ORG/ |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $2.79 | $0.13 | $2.66 | $3.25 | $0.86 | $2.39 |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.37 | $0.11 | $0.27 | $0.51 | $0.37 | $0.13 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.17 | $0.01 | $0.16 | $0.44 | $0.28 | $0.16 |