Civic Intelligence

National Development and Research Institutes Inc.

990 • Fiscal year 2015 • EIN 23-7009089

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.NDRI.ORG

View Organization Page

71 West 23rd Street No FL 4New York, NY 10010

(212) 845-4400

Siviq Scores

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

Liabilities / Assets

98th percentile

1.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$232,807

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,405,268

Down $161,580 (-6.3%) from 2014

Net Assets

Up

-$1,509,103

Up $227,298 (+13%) from 2014

Liabilities

Down

$3,914,371

Down $388,878 (-9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Down

$10,143,982

Down $1,258,753 (-11%) from 2014

Expenses

Down

$9,916,684

Down $2,572,624 (-21%) from 2014

Net Income

Up

$227,298

Up $1,313,871 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,274,237Liabilities 2010: $3,032,332Net Assets 2010: $1,241,9052010Assets 2012: $3,525,313Liabilities 2012: $2,976,664Net Assets 2012: $548,6492012Assets 2013: $3,505,796Liabilities 2013: $6,466,618Net Assets 2013: -$2,960,8222013Assets 2014: $2,566,848Liabilities 2014: $4,303,249Net Assets 2014: -$1,736,4012014Assets 2015: $2,405,268Liabilities 2015: $3,914,371Net Assets 2015: -$1,509,1032015Assets 2017: $1,328,600Liabilities 2017: $2,430,208Net Assets 2017: -$1,101,6082017Assets 2018: $865,420Liabilities 2018: $2,102,101Net Assets 2018: -$1,236,6812018Assets 2019: $989,289Liabilities 2019: $1,729,215Net Assets 2019: -$739,9262019Assets 2020: $0Liabilities 2020: $984,722Net Assets 2020: -$984,7222020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$2,405,268
Liabilities$3,914,371
Net Assets-$1,509,103
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,282,1192010Expenses 2012: $13,429,6962012Expenses 2013: $11,604,2662013Revenue 2014: $11,402,735Expenses 2014: $12,489,308Net Income 2014: -$1,086,5732014Revenue 2015: $10,143,982Expenses 2015: $9,916,684Net Income 2015: $227,2982015Revenue 2017: $7,670,714Expenses 2017: $8,090,153Net Income 2017: -$419,4392017Revenue 2018: $7,358,104Expenses 2018: $7,493,177Net Income 2018: -$135,0732018Revenue 2019: $7,366,775Expenses 2019: $6,870,020Net Income 2019: $496,7552019Revenue 2020: $1,854,215Expenses 2020: $2,099,011Net Income 2020: -$244,7962020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$10,143,982
Expenses$9,916,684
Net Income$227,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$10,143,982
Mission and Program Overview

Mission

To advance the understanding, treatment, harm minimization and prevention of addiction and other bio-behavioral disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,983,441$530,387▼ $1,453,054
Cash and Non-Interest-Bearing Accounts$176,447$105,308▼ $71,139
Land, Buildings, and Equipment, Net$225,541$102,574▼ $122,967
Savings and Temporary Cash Investments$1,308--
Total Assets$2,566,848$2,405,268▼ $161,580
Other Assets Total$180,111$1,666,999▲ $1,486,888
Liabilities
Accounts Payable and Accrued Expenses$3,512,125$3,047,524▼ $464,601
Deferred Revenue$254,210$553,407▲ $299,197
Other Liabilities$536,914$313,440▼ $223,474
Total Liabilities$4,303,249$3,914,371▼ $388,878
Net Assets / Fund Balance
Unrestricted Net Assets$-1,736,401$-1,509,103▲ $227,298
Total Net Assets Fund Balance$-1,736,401$-1,509,103▲ $227,298
Total Liabilities and Net Assets / Fund Balance$2,566,848$2,405,268▼ $161,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,000$828,985$880,985
Equipment$18,501$553,229$571,730
Leasehold Improvements$32,073$326,264$358,337
Other Assets Org$1,566,169--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian EdlinPrincipal InvestigatorFT$188,342$44,465$232,807
Samuel FriedmanSenior Research FellowFT$175,324$38,112$213,436
Walker PostonPrincipal InvestigatorFT$157,735$34,288$192,023
Frederick GoebelControllerFT$161,989$20,234$182,223
Christopher HaddockDirector CtcrFT$157,735$19,680$177,415
Andrew RosenblumExecutive DirectorFT$145,278$18,683$163,961

Board Members and Trustees

NameTitle
Natalie Becker PhdPresident
Mark Parrino MpaVice President
Erik M BaginDirector
Jeffrey Foote PhdDirector
Jeffrey Kraft PhdDirector
Steven HoltDirector
Reverend Peter Young M Theology DhSecretary
James H Ruitenberg CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dorfman Abrams MusicAudit250 PEHLE AVE SUITE 702, Saddle Brook, NJ 07663$223,550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,096,521
Investment Income
$0
Other Revenue
$47,461
Change in Net Assets
$227,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,193,341
Other Expenses$3,723,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,333,153$949,711-$4,282,864
Occupancy-$639,612-$639,612
Other Employee Benefits$480,078$159,197-$639,275
Pension Plan Contributions$384,052$108,657-$492,709
Payroll Taxes$318,063$106,021-$424,084
Current Officers, Directors, Trustees, and Key Employees$129,660$224,749-$354,409
Fees for Services Other$182,714$72,618-$255,332
Travel$174,516--$174,516
Fees for Services Accounting-$152,235-$152,235
Office Expenses$25,847$101,154-$127,001
Depreciation Depletion-$122,965-$122,965
Information Technology$37,689$77,001-$114,690
Insurance-$89,880-$89,880
All Other Expenses$23,249$20,876-$44,125
Other Expenses$12,100$28,665-$40,765
Fees for Services Legal-$23,850-$23,850
Interest-$3,864-$3,864
Total Functional Expenses$6,931,948$2,984,736$0$9,916,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$291,457
Capitalized Lease$11,228
Security Deposits, Sublease$10,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director and the controller. A copy is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 15

“The organization determines compensation of the executive director by a written employment contract, review of compensation surveys or studies and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“This information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Development and Research Institute Inc
EIN
23-7009089
Phone
2128454400
Address
71 WEST 23RD STREET NO FL 4, NEW YORK, NY 10010

Signing Officer

Name
Andrew Rosenblum Phd
Title
Exec Director
Phone
2128454400
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Rosenblum Phd
Formed
1961
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
78
Volunteers
0

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Andrew Silverstein CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Page 11, Part XII

“The board of directors is responsible for the audit and for selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“As of march 31, 2015, management believes that based on evaluation of the organization's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the organization's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s federal jurisdiction, and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2011 are closed.”

Raw XML AppendixShowing 400 of 670 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL INVESTIGATOR
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IRS990/InsuranceGrp/TotalAmt089880
IRS990/InterestGrp/ManagementAndGeneralAmt03864
IRS990/InterestGrp/TotalAmt03864
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01708478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102574
IRS990/LandBldgEquipCostOrOtherBssAmt01811052
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE UNDERSTANDING, TREATMENT, HARM MINIMIZATION AND PREVENTION OF ADDICTION AND OTHER BIO-BEHAVIORAL DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1736401
IRS990/NetAssetsOrFundBalancesEOYAmt0-1509103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0639612
IRS990/OccupancyGrp/TotalAmt0639612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101154
IRS990/OfficeExpensesGrp/ProgramServicesAmt025847
IRS990/OfficeExpensesGrp/TotalAmt0127001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180111
IRS990/OtherAssetsTotalGrp/EOYAmt01666999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639275
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1FIELD SITE EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT/INTERVIEW EXPENS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228665
IRS990/OtherExpensesGrp/ProgramServicesAmt01542905
IRS990/OtherExpensesGrp/ProgramServicesAmt1111410
IRS990/OtherExpensesGrp/ProgramServicesAmt2176512
IRS990/OtherExpensesGrp/ProgramServicesAmt312100
IRS990/OtherExpensesGrp/TotalAmt01542905
IRS990/OtherExpensesGrp/TotalAmt1209749
IRS990/OtherExpensesGrp/TotalAmt2181854
IRS990/OtherExpensesGrp/TotalAmt340765
IRS990/OtherLiabilitiesGrp/BOYAmt0536914
IRS990/OtherLiabilitiesGrp/EOYAmt0313440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt047461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047461
IRS990/OtherRevenueTotalAmt047461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0949711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03333153
IRS990/OtherSalariesAndWagesGrp/TotalAmt04282864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106021
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318063
IRS990/PayrollTaxesGrp/TotalAmt0424084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0384052
IRS990/PensionPlanContributionsGrp/TotalAmt0492709
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW ROSENBLUM PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010096521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010096521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-170490
IRS990/PYOtherExpensesAmt04578914
IRS990/PYOtherRevenueAmt075998
IRS990/PYProgramServiceRevenueAmt011497227
IRS990/PYRevenuesLessExpensesAmt0-1086573
IRS990/PYSalariesCompEmpBnftPaidAmt07910394
IRS990/PYTotalExpensesAmt012489308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011402735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227298
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010096521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE INCOME - 2010 AMOUNT: $ 147,227. 2011 AMOUNT: $ 155,610. 2012 AMOUNT: $ 256,885. OTHER INCOME - 2010 AMOUNT: $ 164,835. 2011 AMOUNT: $ 5,289. 2012 AMOUNT: $ 81,995. 2013 AMOUNT: $ 75,998. 2014 AMOUNT: $ 47,461.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0377456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0847271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01325344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010096521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011497227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010843111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011938123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013052832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057427814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0377456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0847271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01325344
IRS990ScheduleA/InvestmentIncomeCYPct00.02220
IRS990ScheduleA/InvestmentIncomePYPct00.03010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0338880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0160899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0312062
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0935300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96210
IRS990ScheduleA/PublicSupportPY509Pct00.95180
IRS990ScheduleA/PublicSupportTotal509Amt057427814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010096521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011497227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010843111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011938123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013052832
IRS990ScheduleA/Total509Grp/TotalAmt057427814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010143982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011573225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011282608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012476478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014212165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059688458
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0326264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21566169
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0828985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0880985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS, SUBLEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITALIZED LEASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MARCH 31, 2015, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S FEDERAL JURISDICTION, AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01666999
IRS990ScheduleD/TotalLiabilityAmt0313440
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,405,268
Liabilities
$3,914,371
Net assets
-$1,509,103
Revenue
$10,143,982
Expenses
$9,916,684
Net income
$227,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.98$0.98$1.85$2.10$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.73$0.74$7.37$6.87$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$2.10$1.24$7.36$7.49$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.43$1.10$7.67$8.09$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.41$3.91$1.51$10.1$9.92$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.57$4.30$1.74$11.4$12.5$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$6.47$2.96$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.98$0.55$13.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$3.03$1.24$14.3