Civic Intelligence

Interise Inc.

990 • Fiscal year 2014 • EIN 26-3011769

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

Organization ProfileWWW.INTERISE.ORG
197 Portland Street 2nd FloorBoston, MA 02114

(617) 350-6300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$168,267

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,054,528

Up $344,170 (+48%) from 2013

Net Assets

Up

$873,552

Up $349,258 (+67%) from 2013

Liabilities

Down

$180,976

Down $5,088 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

Up

$2,935,150

Up $1,088,543 (+59%) from 2013

Expenses

Up

$2,585,892

Up $481,007 (+23%) from 2013

Net Income

Up

$349,258

Up $607,536 (+235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $892,425Liabilities 2011: $172,586Net Assets 2011: $719,8392011Assets 2012: $881,725Liabilities 2012: $99,153Net Assets 2012: $782,5722012Assets 2013: $710,358Liabilities 2013: $186,064Net Assets 2013: $524,2942013Assets 2014: $1,054,528Liabilities 2014: $180,976Net Assets 2014: $873,5522014Assets 2015: $1,656,066Liabilities 2015: $194,473Net Assets 2015: $1,461,5932015Assets 2016: $1,574,810Liabilities 2016: $362,833Net Assets 2016: $1,211,9772016Assets 2017: $788,557Liabilities 2017: $838,235Net Assets 2017: -$49,6782017Assets 2018: $913,221Liabilities 2018: $991,175Net Assets 2018: -$77,9542018Assets 2019: $1,371,348Liabilities 2019: $1,320,135Net Assets 2019: $51,2132019Assets 2020: $1,616,147Liabilities 2020: $1,961,476Net Assets 2020: -$345,3292020Assets 2021: $1,805,112Liabilities 2021: $777,776Net Assets 2021: $1,027,3362021Assets 2022: $2,414,777Liabilities 2022: $2,034,726Net Assets 2022: $380,0512022Assets 2023: $1,401,799Liabilities 2023: $2,035,304Net Assets 2023: -$633,5052023

Highlighted filing

2014

Assets$1,054,528
Liabilities$180,976
Net Assets$873,552
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,823,0182011Expenses 2012: $2,063,3412012Revenue 2013: $1,846,607Expenses 2013: $2,104,885Net Income 2013: -$258,2782013Revenue 2014: $2,935,150Expenses 2014: $2,585,892Net Income 2014: $349,2582014Revenue 2015: $4,005,916Expenses 2015: $3,417,875Net Income 2015: $588,0412015Revenue 2016: $3,958,002Expenses 2016: $3,764,034Net Income 2016: $193,9682016Revenue 2017: $3,126,748Expenses 2017: $3,863,847Net Income 2017: -$737,0992017Revenue 2018: $3,664,880Expenses 2018: $3,741,492Net Income 2018: -$76,6122018Revenue 2019: $4,727,704Expenses 2019: $4,598,537Net Income 2019: $129,1672019Revenue 2020: $3,119,420Expenses 2020: $3,518,814Net Income 2020: -$399,3942020Revenue 2021: $4,942,070Expenses 2021: $3,556,535Net Income 2021: $1,385,5352021Revenue 2022: $1,953,205Expenses 2022: $2,690,899Net Income 2022: -$737,6942022Revenue 2023: $2,608,242Expenses 2023: $3,340,481Net Income 2023: -$732,2392023

Highlighted filing

2014

Revenue$2,935,150
Expenses$2,585,892
Net Income$349,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,949,877
Mission and Program Overview

Mission

To stimulate economic revitalization in lower income communities.

To stimulate economic revitalization in lower income communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$432,832$794,293▲ $361,461
Cash and Non-Interest-Bearing Accounts$233,757$208,780▼ $24,977
Prepaid Expenses and Deferred Charges$36,699$46,208▲ $9,509
Land, Buildings, and Equipment, Net$7,070$5,247▼ $1,823
Total Assets$710,358$1,054,528▲ $344,170
Liabilities
Accounts Payable and Accrued Expenses$108,752$180,976▲ $72,224
Unsecured Notes Loans Payable$77,000--
Other Liabilities$312$0▼ $312
Total Liabilities$186,064$180,976▼ $5,088
Net Assets / Fund Balance
Unrestricted Net Assets$515,877$496,207▼ $19,670
Temporarily Rstr Net Assets$8,417$377,345▲ $368,928
Total Net Assets Fund Balance$524,294$873,552▲ $349,258
Total Liabilities and Net Assets / Fund Balance$710,358$1,054,528▲ $344,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,247$3,872$9,119
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean HorstmanCEOFT$162,812$5,455$168,267
Steve KirkDirector of Finance and AdFT$92,558$14,037$106,595

Board Members and Trustees

NameTitle
Joseph WadlingerChair
Adriane MusgraveDirector
Chris RichmondDirector
Jeff DicaccioDirector
Joseph GanleyDirector
Josh TolkoffDirector
Lisa ChapnickDirector
Manjari RamanDirector
Shelley IsaacsonDirector
Ashley FrizzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,370,416
Program Service Revenue
$574,450
Investment Income
$30
Other Revenue
$-9,746
All Other Contributions
$740,920
Change in Net Assets
$349,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,935,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,695
Total Revenue per Audited Statements
$3,070,845
Total Revenue per Form 990
$2,935,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,303,374
Other Expenses$1,282,518
Total Fundraising Expense$233,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,427$115,088$99,743$767,258
Current Officers, Directors, Trustees, and Key Employees$210,413$43,837$37,992$292,242
Fees for Services Other$119,344$28,613$15,835$163,792
Other Employee Benefits$110,480$23,017$19,948$153,445
Travel$142,666--$142,666
All Other Expenses$91,968$18,955$2,956$113,879
Occupancy$75,206$15,668$13,579$104,453
Payroll Taxes$65,109$13,564$11,756$90,429
Other Expenses$33,176$6,912$5,990$46,078
Information Technology$14,134$2,945$2,552$19,631
Office Expenses$9,354$1,950$1,690$12,994
Insurance-$4,626-$4,626
Depreciation Depletion$1,313$274$237$1,824
Total Functional Expenses$2,070,896$281,472$233,524$2,585,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,721,587
Expenses per Audited Statements$2,585,892
Total Expenses per Form 990$2,585,892
Expenses Not Reported on Form 990$135,695
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,727
Fundraising Gross Income$4,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrive Event$16,031$4,981$14,727$-9,746
Total Events$16,031$4,981$14,727$-9,746
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

“The ceo distributes draft copies of form 990 to the board of directors for review and approval.”

Form 990, Part VI, Section B, Line 12C

“At the annual meeting the conflict of interest policy is reviewed with the board members and the members sign a copy of the policy to acknowledge they have read and will adhere to it. Any transaction involving a board members or an organization owned or controlled by a board member is to be approved by the board of directors in advance.”

Form 990, Part VI, Section B, Line 15

“A compensation committee of the board negotiated the ceo's contract. The ceo assembled compensation comparability data for the board and there is a record of the deliberation process. The board voted on the final salary and contract.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available for public inspection upon request at the organization's administrative office.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Interise Inc
EIN
26-3011769
Phone
6173506300
Address
197 PORTLAND STREET 2ND FLOOR, BOSTON, MA 02114

Signing Officer

Name
Jean Horstman
Title
CEO
Phone
6173506300
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Horstman
Formed
2007
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
94

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Interise has been granted tax-exempt status under internal revenue code section 501(c)(3) and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "income taxes" requires interise to evaluate and disclose tax positions that could have an effect on interise's financial statements. Interise reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of interise's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that interise is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

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IRS990/MissionDesc0INTERISE STIMULATES ECONOMIC REVITALIZATION IN LOWER INCOME COMMUNITIES BY PROVIDING DIVERSE GROUPS OF ESTABLISHED SMALL BUSINESS OWNERS WITH MANAGEMENT EDUCATION, BUSINESS KNOW-HOW, AND ACCESS TO THE NETWORKS NEEDED FOR FURTHER GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt01690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01950
IRS990/OfficeExpensesGrp/ProgramServicesAmt09354
IRS990/OfficeExpensesGrp/TotalAmt012994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153445
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt15990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06023
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IRS990/OtherExpensesGrp/ProgramServicesAmt247599
IRS990/OtherExpensesGrp/ProgramServicesAmt333176
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IRS990/OtherExpensesGrp/TotalAmt1214218
IRS990/OtherExpensesGrp/TotalAmt274868
IRS990/OtherExpensesGrp/TotalAmt346078
IRS990/OtherLiabilitiesGrp/BOYAmt0312
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767258
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013564
IRS990/PayrollTaxesGrp/ProgramServicesAmt065109
IRS990/PayrollTaxesGrp/TotalAmt090429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036699
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IRS990/PrincipalOfficerNm0JEAN HORSTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0LICENSEE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157825
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ORDER TO SCALE INTERISE'S MISSION NATIONALLY, INTERISE HAS SINCE 2010 LICENSED THE USE OF ITS EDUCATIONAL PROGRAMS TO A NETWORK OF PARTNERS. IN 2013, INTERISE HAD FIVE LICENSE PARTNERS. LICENSING ALLOWS INTERISE TO SCALE RAPIDLY, WHILE ENSURING CONTINUING QUALITY AND IMPACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0516625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01508133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0466
IRS990/PYOtherExpensesAmt01093065
IRS990/PYOtherRevenueAmt0-13942
IRS990/PYProgramServiceRevenueAmt0351950
IRS990/PYRevenuesLessExpensesAmt0-258278
IRS990/PYSalariesCompEmpBnftPaidAmt01011820
IRS990/PYTotalExpensesAmt02104885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01846607
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0349258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02370416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01508133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01787488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01957376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01451570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09074983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01557022
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99200
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01451570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09074983
IRS990ScheduleA/TotalSupportAmt09076899
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135695
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135695
IRS990ScheduleD/ExpensesNotReportedAmt0135695
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02585892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09119
IRS990ScheduleD/RevenueNotReportedAmt0135695
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02935150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERISE HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "INCOME TAXES" REQUIRES INTERISE TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON INTERISE'S FINANCIAL STATEMENTS. INTERISE REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF INTERISE'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT INTERISE IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02585892
IRS990ScheduleD/TotalRevenuePerForm990Amt02935150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03070845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02721587
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIVE EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014727
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEAN HORSTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168267

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,054,528
Liabilities
$180,976
Net assets
$873,552
Revenue
$2,935,150
Expenses
$2,585,892
Net income
$349,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$2.04$0.63$2.61$3.34$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.41$2.03$0.38$1.95$2.69$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.78$1.03$4.94$3.56$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.96$0.35$3.12$3.52$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.32$0.05$4.73$4.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.99$0.08$3.66$3.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.84$0.05$3.13$3.86$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$3.96$3.76$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.46$4.01$3.42$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$2.94$2.59$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.52$1.85$2.10$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.10$0.78$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.17$0.72$1.82