Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2024 • EIN 88-3347116
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 23.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$374,552
Up $205,066 (+121%) from 2023
Net Assets
Up$269,123
Up $107,248 (+66%) from 2023
Liabilities
Up$105,429
Up $97,818 (+1285%) from 2023
Revenue
Up$506,157
Up $66,389 (+15%) from 2023
Expenses
Up$373,909
Up $96,016 (+35%) from 2023
Net Income
Down$132,248
Down $29,627 (-18%) from 2023
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 | $142,486 | $263,146 | ▲ $120,660 |
| Savings and Temporary Cash Investments | - | $15,979 | - |
| Pledges and Grants Receivable | $27,000 | $2,000 | ▼ $25,000 |
| Total Assets | $169,486 | $374,552 | ▲ $205,066 |
| Other Assets Total | $0 | $93,427 | ▲ $93,427 |
| Liabilities | |||
| Other Liabilities | $7,611 | $105,429 | ▲ $97,818 |
| Total Liabilities | $7,611 | $105,429 | ▲ $97,818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $136,875 | $269,123 | ▲ $132,248 |
| Net Assets With Donor Restrictions | $25,000 | $0 | ▼ $25,000 |
| Total Net Assets Fund Balance | $161,875 | $269,123 | ▲ $107,248 |
| Total Liabilities and Net Assets / Fund Balance | $169,486 | $374,552 | ▲ $205,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $93,427 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryce Bjork | President | FT | $110,600 | $10,000 | $120,600 |
| Ting Gao | Treasurer | FT | $110,600 | $10,000 | $120,600 |
| Name | Title |
|---|---|
| David Bjork | Director |
| John Cooper | Director |
| Lynn Fiellin Md | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $260,010 |
| Other Expenses | $113,899 |
| Total Fundraising Expense | $37,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $176,956 | $22,120 | $22,120 | $221,196 |
| Other Employee Benefits | $19,983 | - | - | $19,983 |
| Payroll Taxes | $18,831 | - | - | $18,831 |
| Fees for Services Accounting | - | $12,679 | - | $12,679 |
| All Other Expenses | - | $1,657 | $7,526 | $9,183 |
| Office Expenses | - | $7,709 | - | $7,709 |
| Travel | - | $961 | $6,118 | $7,079 |
| Other Expenses | $9,361 | $4,962 | $917 | $5,879 |
| Fees for Services Legal | - | $3,515 | - | $3,515 |
| Insurance | - | $1,280 | - | $1,280 |
| Advertising | - | - | $826 | $826 |
| Conferences and Meetings | $285 | - | - | $285 |
| Total Functional Expenses | $281,519 | $54,883 | $37,507 | $373,909 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $93,981 |
| Accrued Expenses | $11,300 |
| Payroll Liabilities | $148 |
“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].”
“The organization started offering training seminars and licensing mental health application to schools and municipalties”
“Release of donor restricted net assets -25,000.”
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/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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 826 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 826 |
| IRS990/AllOtherContributionsAmt | 0 | 429680 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7526 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 142486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176956 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221196 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 285 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 429680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 113899 |
| IRS990/CYOtherRevenueAmt | 0 | 477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260010 |
| IRS990/CYTotalExpensesAmt | 0 | 373909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 506157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 247298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12679 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12679 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3515 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| 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 | 110600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 110600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 10000 |
| 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 | 506157 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1280 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269123 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 136875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 269123 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7709 |
| 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 | 93427 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -25000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19983 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARES AND APPS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5879 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105429 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEDERAL TAX REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 477 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 477 |
| IRS990/OtherRevenueTotalAmt | 0 | 477 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18831 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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 | 70625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5375 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LICENSING OF THE MENTAL HEALTH APP TO SCHOOLS AND MUNICIPALITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31361 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 70625 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUICIDE PREVENTION AND OUTREACH TRAINING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2860 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 439768 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 72904 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204989 |
| IRS990/PYTotalExpensesAmt | 0 | 277893 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 439768 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15979 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 505680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 439768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 945448 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 477 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 477 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 945448 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 505680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 439768 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 945448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 506157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 439768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 945925 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 93427 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 93981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 93427 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105429 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION STARTED OFFERING TRAINING SEMINARS AND LICENSING MENTAL HEALTH APPLICATION TO SCHOOLS AND MUNICIPALTIES |
| 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/ExplanationTxt | 6 | RELEASE OF DONOR RESTRICTED NET ASSETS -25,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| 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 | 169486 |
| IRS990/TotalAssetsEOYAmt | 0 | 374552 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 169486 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 374552 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 429680 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37507 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54883 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281519 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 373909 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7611 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 105429 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7611 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 105429 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 161875 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 269123 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281519 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 221200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 477 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 506157 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 169486 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 374552 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 20000 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 6118 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/TravelGrp/TotalAmt | 0 | 7079 |
| 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 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.LENNYLEARNING.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYCE BJORK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6505502804 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LENNY LEARNING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LENN |
| ReturnHeader/Filer/EIN | 0 | 883347116 |
| ReturnHeader/Filer/PhoneNum | 0 | 6505502804 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 169 MADISON AVE SUITE 2487 2487 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10016 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452445345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLONIAL BOOKKEEPING & TAX INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1150 MAIN STREET FLOOR 2 STE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONCORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01742 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5085232505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA LECH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T16:26:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • 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 |