Civic Intelligence

Interise Inc.

990 • Fiscal year 2019 • EIN 26-3011769

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$156,177

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,371,348

Up $458,127 (+50%) from 2018

Net Assets

Up

$51,213

Up $129,167 (+166%) from 2018

Liabilities

Up

$1,320,135

Up $328,960 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$4,727,704

Up $1,062,824 (+29%) from 2018

Expenses

Up

$4,598,537

Up $857,045 (+23%) from 2018

Net Income

Up

$129,167

Up $205,779 (+269%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$1,371,348
Liabilities$1,320,135
Net Assets$51,213
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$4,727,704
Expenses$4,598,537
Net Income$129,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$4,727,704
Mission and Program Overview

Mission

To stimulate economic revitalization in lower income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$551,815$659,060▲ $107,245
Accounts Receivable$215,370$323,094▲ $107,724
Cash and Non-Interest-Bearing Accounts$29,209$266,850▲ $237,641
Prepaid Expenses and Deferred Charges$78,017$87,239▲ $9,222
Pledges and Grants Receivable$38,810$35,105▼ $3,705
Total Assets$913,221$1,371,348▲ $458,127
Liabilities
Deferred Revenue$702,471$1,039,935▲ $337,464
Accounts Payable and Accrued Expenses$231,444$235,066▲ $3,622
Mortgage Notes Payable Secured by Investment Property$57,260$45,134▼ $12,126
Total Liabilities$991,175$1,320,135▲ $328,960
Net Assets / Fund Balance
Net Assets With Donor Restrictions$397,610$117,346▼ $280,264
Net Assets Without Donor Restrictions$-475,564$-66,133▲ $409,431
Total Net Assets Fund Balance$-77,954$51,213▲ $129,167
Total Liabilities and Net Assets / Fund Balance$913,221$1,371,348▲ $458,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,340$10,340
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrel ByersCEOFT$138,744$17,433$156,177
Lori GordonDirector ofFT$121,323$17,856$139,179
Juana HortsmanFmr CEOFT$138,744-$138,744
Bernard JohnsonProgram DireFT$122,588$7,668$130,256
John BelchersInterim CEOFT$37,500-$37,500

Board Members and Trustees

NameTitle
Joseph WadlingerBoard Chair
Alvaro LimaDirector
Cynthia FranklinDirector
Ellen ThrasherDirector
Nick LoweDirector
Jeff DiaccioSecretary/cl
Ashley FrizzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,116,741
Program Service Revenue
$595,988
Investment Income
$14,975
Other Revenue
$0
All Other Contributions
$1,094,658
Change in Net Assets
$129,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,380,169
Salaries, Compensation, and Employee Benefits$2,206,041
Total Fundraising Expense$147,235
Professional Fundraising Fees$12,327
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,342,431$158,900$29,320$1,530,651
Other Salaries and Wages$790,590$439,957$16,497$1,247,044
Current Officers, Directors, Trustees, and Key Employees$334,784$187,996$31,192$553,972
Travel$220,169$25,686$14,644$260,499
Other Employee Benefits$71,305$112,051$20,373$203,729
Payroll Taxes$59,131$92,920$16,894$168,945
Occupancy$1,817$143,723-$145,540
Conferences and Meetings$70,054--$70,054
Information Technology$16,110$24,002$1,862$41,974
Pension Plan Contributions$6,542$22,582$3,227$32,351
Office Expenses$4,872$18,201$899$23,972
Fees for Services Accounting-$13,550-$13,550
Fees for Services Professional Fundraising--$12,327$12,327
Other Expenses$600$7,970-$8,570
Insurance-$4,371-$4,371
Interest-$2,621-$2,621
Fees for Services Legal-$850-$850
Total Functional Expenses$3,195,922$1,255,380$147,235$4,598,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,327
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
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

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

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

“Conflict of interest policiy is reviewed annually with board members and signed copies of the policy are obtained.”

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

“A compensation committee of the board negotiated the ceos 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, Page 6, Part VI, Line 15B

“Compensation committee and ceo”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest, and financial statements are available upon request. No requests were made during the year.”

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
Darrel Byers
Title
CEO
Phone
6173506300
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrel Byers
Formed
2007
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Firm
Daviskelly Llp
Address
4238 WASHINGTON ST STE 307, BOSTON, MA 02131-2517
Preparer
Randall S Davis
Phone
9787648966
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 63,750 124,229 25,000 insructors consultants 1,150,576 0 0 tech and it support 0 19,921 0 marketing & research 128,105 14,750 4,320 total 1,342,431 158,900 29,320”

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203729
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07970
IRS990/OtherExpensesGrp/ProgramServicesAmt0155823
IRS990/OtherExpensesGrp/ProgramServicesAmt1121694
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/TotalAmt0155823
IRS990/OtherExpensesGrp/TotalAmt1121694
IRS990/OtherExpensesGrp/TotalAmt28570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0790590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01247044
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092920
IRS990/PayrollTaxesGrp/ProgramServicesAmt059131
IRS990/PayrollTaxesGrp/TotalAmt0168945
IRS990/PensionPlanContributionsGrp/FundraisingAmt03227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06542
IRS990/PensionPlanContributionsGrp/TotalAmt032351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087239
IRS990/PrincipalOfficerNm0DARREL BYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0LICENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595988
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ORDER TO SCALE INTERISES MISSION NATIONALLY, INTERISE HAS SINCE 2010 LICENSED THE USE OF ITS EDUCATIONAL PROGRAMS TO A NETWORK OF PARTNERS. LICENSING ALLOWS INTERISE TO SCALE RAPIDLY, WHILE ENSURING CONTINUING QUALITY AND IMPACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01101222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0595988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03152217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09363
IRS990/PYOtherExpensesAmt01814288
IRS990/PYProgramServiceRevenueAmt0503300
IRS990/PYRevenuesLessExpensesAmt0-76612
IRS990/PYSalariesCompEmpBnftPaidAmt01927204
IRS990/PYTotalExpensesAmt03741492
IRS990/PYTotalRevenueAmt03664880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659060
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt035,960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04116741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03152217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02562181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03564320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03281536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016676995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0595988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63730
IRS990ScheduleA/PublicSupportPY170Pct00.89850
IRS990ScheduleA/PublicSupportTotal170Amt010668527
IRS990ScheduleA/SubstantialContributorsTotAmt06008468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04116741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03152217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02562181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03564320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03281536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016676995
IRS990ScheduleA/TotalSupportAmt016739108
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/DepreciationAmt010340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010340
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARREL BYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156177
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO DISTRIBUTES DRAFT COPIES OF THE FORM 990 FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIY IS REVIEWED ANNUALLY WITH BOARD MEMBERS AND SIGNED COPIES OF THE POLICY ARE OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION COMMITTEE OF THE BOARD NEGOTIATED THE CEOS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITTEE AND CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NO REQUESTS WERE MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS 63,750 124,229 25,000 INSRUCTORS CONSULTANTS 1,150,576 0 0 TECH AND IT SUPPORT 0 19,921 0 MARKETING & RESEARCH 128,105 14,750 4,320 TOTAL 1,342,431 158,900 29,320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0913221
IRS990/TotalAssetsEOYAmt01371348
IRS990/TotalAssetsGrp/BOYAmt0913221
IRS990/TotalAssetsGrp/EOYAmt01371348
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04116741
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0147235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01255380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03195922
IRS990/TotalFunctionalExpensesGrp/TotalAmt04598537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0991175

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,348
Liabilities
$1,320,135
Net assets
$51,213
Revenue
$4,727,704
Expenses
$4,598,537
Net income
$129,167
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
2019Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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