Civic Intelligence

Interweave Inc.

990 • Fiscal year 2014 • EIN 22-2314480

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileWWW.INTERWEAVE.ORG

View Organization Page

31 Woodland AvenueSummit, NJ 07901

(908) 277-2120

Siviq Scores

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

Liabilities / Assets

79th percentile

0.06x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.02x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$80,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$65,529

Down $31,315 (-32%) from 2013

Net Assets

Down

$61,694

Down $29,776 (-33%) from 2013

Liabilities

Down

$3,835

Down $1,539 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Up

$175,350

Up $19,891 (+13%) from 2013

Expenses

Down

$201,647

Down $21,913 (-9.8%) from 2013

Net Income

Up

-$26,297

Up $41,804 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $232,431Liabilities 2011: $4,276Net Assets 2011: $228,1552011Assets 2012: $163,889Liabilities 2012: $4,318Net Assets 2012: $159,5712012Assets 2013: $96,844Liabilities 2013: $5,374Net Assets 2013: $91,4702013Assets 2014: $65,529Liabilities 2014: $3,835Net Assets 2014: $61,6942014Assets 2015: $58,152Liabilities 2015: $12,678Net Assets 2015: $45,4742015Assets 2016: $19,109Liabilities 2016: $9,168Net Assets 2016: $9,9412016Assets 2017: $24,949Liabilities 2017: $3,132Net Assets 2017: $21,8172017Assets 2018: $11,963Liabilities 2018: $9,703Net Assets 2018: $2,2602018Assets 2019: $15,898Liabilities 2019: $9,699Net Assets 2019: $6,1992019Assets 2020: $9,609Liabilities 2020: $22,086Net Assets 2020: -$12,4772020Assets 2021: $24,388Liabilities 2021: $20,019Net Assets 2021: $4,3692021Assets 2022: $12,668Liabilities 2022: $11,700Net Assets 2022: $9682022Assets 2023: $13,780Liabilities 2023: $19,440Net Assets 2023: -$5,6602023Assets 2024: $17,420Liabilities 2024: $23,541Net Assets 2024: -$6,1212024

Highlighted filing

2014

Assets$65,529
Liabilities$3,835
Net Assets$61,694
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $171,714Expenses 2011: $159,738Net Income 2011: $11,9762011Revenue 2012: $162,470Expenses 2012: $231,054Net Income 2012: -$68,5842012Revenue 2013: $155,459Expenses 2013: $223,560Net Income 2013: -$68,1012013Revenue 2014: $175,350Expenses 2014: $201,647Net Income 2014: -$26,2972014Revenue 2015: $172,863Expenses 2015: $173,467Net Income 2015: -$6042015Revenue 2016: $104,545Expenses 2016: $125,895Net Income 2016: -$21,3502016Revenue 2017: $123,567Expenses 2017: $107,200Net Income 2017: $16,3672017Revenue 2018: $89,231Expenses 2018: $108,788Net Income 2018: -$19,5572018Revenue 2019: $111,192Expenses 2019: $107,253Net Income 2019: $3,9392019Revenue 2020: $55,951Expenses 2020: $74,627Net Income 2020: -$18,6762020Revenue 2021: $101,429Expenses 2021: $84,583Net Income 2021: $16,8462021Revenue 2022: $70,342Expenses 2022: $73,743Net Income 2022: -$3,4012022Revenue 2023: $85,252Expenses 2023: $91,880Net Income 2023: -$6,6282023Revenue 2024: $89,713Expenses 2024: $90,174Net Income 2024: -$4612024

Highlighted filing

2014

Revenue$175,350
Expenses$201,647
Net Income-$26,297
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$211,036
Mission and Program Overview

Mission

Self improvement through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$32,649-
Cash and Non-Interest-Bearing Accounts$31,234$10,243▼ $20,991
Investments Other Securities-$10,006-
Land, Buildings, and Equipment, Net$5,163$5,398▲ $235
Savings and Temporary Cash Investments$54,109$5,007▼ $49,102
Prepaid Expenses and Deferred Charges$4,838$2,226▼ $2,612
Pledges and Grants Receivable$1,500--
Total Assets$96,844$65,529▼ $31,315
Liabilities
Other Liabilities$5,374$3,835▼ $1,539
Total Liabilities$5,374$3,835▼ $1,539
Net Assets / Fund Balance
Unrestricted Net Assets$91,470$59,294▼ $32,176
Temporarily Rstr Net Assets-$2,400-
Total Net Assets Fund Balance$91,470$61,694▼ $29,776
Total Liabilities and Net Assets / Fund Balance$96,844$65,529▼ $31,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,398$37,327$42,725
Other Securities$10,006--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet HaagExec. DirectFT$80,000$80,000

Board Members and Trustees

NameTitle
Asha BernardTrustee
Betty Livingston Adams PhdTrustee
Christie ZipfelTrustee
J Terry Todd PhdTrustee
Linda MillsTrustee
Lisa BrownTrustee
Mary P DickyTrustee
Peter Savastano PhdTrustee
Roberta FrancisTrustee
Sallie Ann Glomb Reinmund PhdTrustee
The Rev Dr James RehoTrustee
Geraldine LivengoodTrustee, Pre
Susan MaitnerTrustee, Sec
Charles RallTrustee, Tre
Lorri LizzaTrustee, Vic
Revenue and Support

Revenue Composition

Contributions and Grants
$120,417
Program Service Revenue
$31,093
Investment Income
$6,342
Other Revenue
$17,498
All Other Contributions
$88,117
Change in Net Assets
$-26,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,201
Other Expenses$73,446
Total Fundraising Expense$9,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,168$16,532$5,511$110,211
Office Expenses$18,571$6,740$379$25,690
Fees for Services Management$15,000--$15,000
Fees for Services Other$9,336$2,321$2,136$13,793
Other Employee Benefits$7,520$1,410$470$9,400
Payroll Taxes$6,871$1,289$430$8,590
Fees for Services Accounting-$7,700-$7,700
Insurance-$6,494-$6,494
Depreciation Depletion$1,833$609$609$3,051
Conferences and Meetings-$1,107-$1,107
Fees for Service Investment Mgmnt Fees-$435-$435
Travel--$136$136
Advertising$40--$40
Total Functional Expenses$147,339$44,637$9,671$201,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,756
Fundraising Direct Expenses$16,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Fundraisin$28,337$28,337$1,928$26,409
Total Events$28,337$28,337$13,895$14,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,886
Payroll$1,581
Credit Card Payable$367
Sales Tax Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“If the board has reasonable cause to believe or as part of its annual review process that a violation of the policy exists, the board will discuss with the issue with the individiual. Upon investigation, the board will take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“A committee of the board interviewed candidates for the executive director position and approved the selection and compensation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Interweave Inc
EIN
22-2314480
Phone
9082772120
Address
31 WOODLAND AVENUE, SUMMIT, NJ 07901

Signing Officer

Name
Janet Maulbeck
Title
Executive Director
Phone
9082772120
Signed
2015-08-27

Organization Details

Principal Officer
Janet Maulbeck
Formed
1980
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Botwinick & Company LLC
Address
201 W PASSAIC ST STE 200, ROCHELLE PARK, NJ 07662-3126
Preparer
Kenneth Botwinick
Phone
2019090090
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Self improvement courses and educational events open to the general public promoted through quarterly brochures, flyers, and local newpapers publicly”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt061694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04454
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017498
IRS990/NetUnrlzdGainsLossesInvstAmt0-3479
IRS990/NoncashContributionsAmt08239
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IRS990/OfficeExpensesGrp/FundraisingAmt0379
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IRS990/OfficeExpensesGrp/ProgramServicesAmt018571
IRS990/OfficeExpensesGrp/TotalAmt025690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09400
IRS990/OtherLiabilitiesGrp/BOYAmt05374
IRS990/OtherLiabilitiesGrp/EOYAmt03835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110211
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01289
IRS990/PayrollTaxesGrp/ProgramServicesAmt06871
IRS990/PayrollTaxesGrp/TotalAmt08590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02226
IRS990/PrincipalOfficerNm0JANET MAULBECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031093
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SELF IMPROVEMENT COURSES AND EDUCATIONAL EVENTS OPEN TO THE GENERAL PUBLIC PROMOTED THROUGH QUARTERLY BROCHURES, FLYERS, AND LOCAL NEWPAPERS PUBLICLY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010671
IRS990/PYOtherExpensesAmt094878
IRS990/PYOtherRevenueAmt015882
IRS990/PYProgramServiceRevenueAmt016451
IRS990/PYRevenuesLessExpensesAmt0-68101
IRS990/PYSalariesCompEmpBnftPaidAmt0128682
IRS990/PYTotalExpensesAmt0223560
IRS990/PYTotalRevenueAmt0155459
IRS990/ReconcilationRevenueExpnssAmt0-26297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09996
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09791
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015441
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportPY509Pct00.95260
IRS990ScheduleA/PublicSupportTotal509Amt0873066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156762
IRS990ScheduleA/Total509Grp/TotalAmt0873066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0898503
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010006
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TATICAL DIVERSIFIED FUTURES FUND LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05398
IRS990ScheduleD/TotalBookValueSecuritiesAmt010006
IRS990ScheduleD/TotalLiabilityAmt03835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013895
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02014 FUNDRAISIN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09003
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01928
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02214
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELF IMPROVEMENT COURSES AND EDUCATIONAL EVENTS OPEN TO THE GENERAL PUBLIC PROMOTED THROUGH QUARTERLY BROCHURES, FLYERS, AND LOCAL NEWPAPERS PUBLICLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE OR AS PART OF ITS ANNUAL REVIEW PROCESS THAT A VIOLATION OF THE POLICY EXISTS, THE BOARD WILL DISCUSS WITH THE ISSUE WITH THE INDIVIDIUAL. UPON INVESTIGATION, THE BOARD WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE OF THE BOARD INTERVIEWED CANDIDATES FOR THE EXECUTIVE DIRECTOR POSITION AND APPROVED THE SELECTION AND COMPENSATION

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,529
Liabilities
$3,835
Net assets
$61,694
Revenue
$175,350
Expenses
$201,647
Net income
-$26,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.24$0.06$0.90$0.90$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.19$0.06$0.85$0.92$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.01$0.70$0.74$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.20$0.04$1.01$0.85$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.22$0.12$0.56$0.75$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$1.11$1.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.89$1.09$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$1.24$1.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.05$1.26$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.13$0.45$1.73$1.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.75$2.02$0.26
2013Summary only. Only limited summary data is available for this year.$0.97$0.05$0.91$1.55$2.24$0.68
2012Summary only. Only limited summary data is available for this year.$1.64$0.04$1.60$1.62$2.31$0.69
2011Summary only. Only limited summary data is available for this year.$2.32$0.04$2.28$1.72$1.60$0.12