Civic Intelligence

Microfinance Information Exchange Inc

990 • Fiscal year 2015 • EIN 36-4502299

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 22, 2016

2020 Pennsylvania Avenue NW No 353Washington, DC 20006

(202) 659-9094

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$174,855

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,396,438

Down $1,141,328 (-25%) from 2014

Net Assets

Down

$2,065,307

Down $941,750 (-31%) from 2014

Liabilities

Down

$1,331,131

Down $199,578 (-13%) from 2014

Revenue

Down

$3,550,220

Down $1,631,713 (-31%) from 2014

Expenses

Down

$4,491,970

Down $409,974 (-8.4%) from 2014

Net Income

Down

-$941,750

Down $1,221,739 (-436%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,887,195Liabilities 2012: $527,412Net Assets 2012: $4,359,7832012Assets 2013: $4,424,815Liabilities 2013: $1,697,747Net Assets 2013: $2,727,0682013Assets 2014: $4,537,766Liabilities 2014: $1,530,709Net Assets 2014: $3,007,0572014Assets 2015: $3,396,438Liabilities 2015: $1,331,131Net Assets 2015: $2,065,3072015Assets 2016: $2,791,957Liabilities 2016: $1,224,129Net Assets 2016: $1,567,8282016Assets 2017: $2,030,968Liabilities 2017: $266,735Net Assets 2017: $1,764,2332017Assets 2018: $1,646,719Liabilities 2018: $174,652Net Assets 2018: $1,472,0672018Assets 2019: $1,254,704Liabilities 2019: $247,422Net Assets 2019: $1,007,2822019Assets 2020: $322,544Liabilities 2020: $136,526Net Assets 2020: $186,0182020

Highlighted filing

2015

Assets$3,396,438
Liabilities$1,331,131
Net Assets$2,065,307

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,561,1732012Expenses 2013: $4,586,9052013Revenue 2014: $5,181,933Expenses 2014: $4,901,944Net Income 2014: $279,9892014Revenue 2015: $3,550,220Expenses 2015: $4,491,970Net Income 2015: -$941,7502015Revenue 2016: $3,379,445Expenses 2016: $3,876,924Net Income 2016: -$497,4792016Revenue 2017: $3,226,422Expenses 2017: $3,205,982Net Income 2017: $20,4402017Revenue 2018: $2,219,265Expenses 2018: $2,511,431Net Income 2018: -$292,1662018Revenue 2019: $1,967,603Expenses 2019: $2,432,388Net Income 2019: -$464,7852019Revenue 2020: $2,010,948Expenses 2020: $2,050,225Net Income 2020: -$39,2772020

Highlighted filing

2015

Revenue$3,550,220
Expenses$4,491,970
Net Income-$941,750
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 22, 2016
Return Version
2014v6.0
Gross Receipts
$3,576,605
Mission and Program Overview

Mission

To help build the microfinance market infrastructure by offering data sourcing, benchmarking, and monitoring tools, as well as specialized information services on and for the various institutional actors who make up the microfinance industry.

The microfinance information exchange (mix), is the leading business information provider dedicated to strengthening the microfinance sector. Mix promotes financial transparency in the industry and helps build the information infrastructure in developing countries. This addresses a key challenge for the microfinance industry: the lack of reliable, comparable and publicly available information on the financial strength and performance of microfinance institutions as well as their social impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,338,073$1,622,775▲ $284,702
Pledges and Grants Receivable$1,055,245$709,125▼ $346,120
Savings and Temporary Cash Investments$1,456,646$557,195▼ $899,451
Land, Buildings, and Equipment, Net$664,291$475,167▼ $189,124
Prepaid Expenses and Deferred Charges$12,632$32,176▲ $19,544
Total Assets$4,537,766$3,396,438▼ $1,141,328
Other Assets Total$10,879$0▼ $10,879
Liabilities
Deferred Revenue$1,193,927$977,209▼ $216,718
Accounts Payable and Accrued Expenses$336,782$353,922▲ $17,140
Total Liabilities$1,530,709$1,331,131▼ $199,578
Net Assets / Fund Balance
Unrestricted Net Assets$1,537,950$1,388,249▼ $149,701
Temporarily Rstr Net Assets$1,469,107$677,058▼ $792,049
Total Net Assets Fund Balance$3,007,057$2,065,307▼ $941,750
Total Liabilities and Net Assets / Fund Balance$4,537,766$3,396,438▼ $1,141,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$456,211$3,303,310$3,759,521
Equipment$18,956$91,034$109,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blaine StephensChief Operations Officer &FT$159,099$15,756$174,855
Krishna YendluriChief Information OfficerFT$154,043$15,294$169,337
Rajagopal AllamTechnical ManagerFT$118,778$15,785$134,563
Jeffrey BinstockChief Executive OfficerFT$96,387$24,670$121,057
Micol PistelliSocial Performance DirectorFT$105,689$14,298$119,987
Christine PieperVice President of Resource Development & MarketingFT$106,567$12,736$119,303
Lara StormFinancial Inclusion DirectorFT$100,800$9,500$110,300

Board Members and Trustees

NameTitle
Jane EddyChair and Secretary
Hal SternDirector
Linda BirbaraDirector
Martin HoltmannDirector
Robert Annibale JrDirector
Seema DesaiDirector
Mario CasabonaObserver to the Board
Mayada El-zoghbiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,017,638
Program Service Revenue
$532,142
Investment Income
$440
Other Revenue
$0
All Other Contributions
$2,442,172
Change in Net Assets
$-941,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,550,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,691
Total Revenue per Audited Statements
$3,745,911
Total Revenue per Form 990
$3,550,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,779,850
Salaries, Compensation, and Employee Benefits$1,712,120
Total Fundraising Expense$117,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,538,301$50,002-$1,588,303
Other Salaries and Wages$800,870$200,467$102,346$1,103,683
Depreciation Depletion$448,347--$448,347
Current Officers, Directors, Trustees, and Key Employees$298,925$110,604-$409,529
Travel$271,176$3,687$704$275,567
Occupancy$132,891$48,601-$181,492
Information Technology$119,477--$119,477
Payroll Taxes$73,890$35,946$5,894$115,730
Other Employee Benefits$43,338$7,563$4,809$55,710
Pension Plan Contributions$19,722$5,481$2,265$27,468
Other Expenses$14,610$3,813$106$18,423
All Other Expenses$8,363$2,754$3$11,120
Office Expenses$2,427$3,942$166$6,535
Insurance-$5,964-$5,964
Total Functional Expenses$3,885,515$489,369$117,086$4,491,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,687,661
Expenses per Audited Statements$4,491,970
Total Expenses per Form 990$4,491,970
Expenses Not Reported on Form 990$195,691
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
4
Employees
0
Spending
$645,120

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaProgram ServicesMix Provides Data Services, Research Reports, Performance & Transparency Standards to the Microfinance Industry.1-$271,001
Latin AmericaProgram ServicesMix Provides Data Services, Research Reports, Performance & Transparency Standards to the Microfinance Industry.1-$160,849
AsiaProgram ServicesMix Provides Data Services, Research Reports, Performance & Transparency Standards to the Microfinance Industry1-$131,973
Europe & Eastern AsiaProgram ServicesMix Provides Data Services, Research Reports, Performance & Transparency Standards to the Microfinance Industry1-$81,297
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
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 form 990 is reviewed by the chief executive officer and finance director for completeness and accuracy.

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

Mix employees review with their supervisors and mix directors and officers review with the chairman of the mix board any activity that might result in actual or perceived conflict of interest with mix program services.

Form 990, Part VI, Section B, Line 15

The board of directors approves compensation for all authorized positions. The board of directors assess the executive director's performance annually based upon mutually agreed upon objectives set at the beginning of each performance period.

Form 990, Part VI, Section C, Line 19

Mix's information is available to the public through its annual report on its corporate website (www.themix.org). Mix's conflict of interest policy and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Microfinance Information Exchange Inc
EIN
36-4502299
Phone
2026599094
Address
2020 PENNSYLVANIA AVENUE NW NO 353, WASHINGTON, DC 20006

Signing Officer

Name
Jeffrey Binstock
Title
Chief Executive Officer
Phone
2026599094
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Binstock
Formed
2002
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
23
Volunteers
0

Preparer

Firm
Squire Lemkin Company Llp
Address
111 ROCKVILLE PIKE SUITE 475, ROCKVILLE, MD 20850
Preparer
Nancy Johnson
Phone
3014246800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 1,315,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,315,159. Professional fees: program service expenses 223,142. Management and general expenses 50,002. Fundraising expenses 0. Total expenses 273,144.

Financial Statement Notes

PART X, LINE 2:

Mix complies with the provisions of the fasb accounting standards codification topic accounting for uncertainty in income taxes. For the years ended june 30, 2015 and 2014, no unrecognized tax provision or benefit exists.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

LOSS ON LEASE

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0575466
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026277
IRS990/GrossReceiptsAmt03576605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119477
IRS990/InformationTechnologyGrp/TotalAmt0119477
IRS990/InsuranceGrp/ManagementAndGeneralAmt05964
IRS990/InsuranceGrp/TotalAmt05964
IRS990/InvestmentIncomeGrp/ExclusionAmt0548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0548
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03394344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0664291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475167
IRS990/LandBldgEquipCostOrOtherBssAmt03869511
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026385
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MIX IS THE PREMIER SOURCE FOR OBJECTIVE, QUALIFIED AND RELEVANT MICROFINANCE PERFORMANCE DATA AND ANALYSIS. COMMITTED TO STRENGTHENING FINANCIAL INCLUSION AND THE MICROFINANCE SECTOR BY PROMOTING TRANSPARENCY, MIX PROVIDES OBJECTIVE, QUALIFIED AND RELEVANT PERFORMANCE INFORMATION ON MICROFINANCE INSTITUTIONS (MFIS), FUNDERS, NETWORKS AND SERVICE PROVIDERS DEDICATED TO SERVING THE FINANCIAL SECTOR NEEDS FOR LOW-INCOME CLIENTS.MIX FULFILLS ITS MISSION THROUGH A VARIETY OF PLATFORMS. ON MIX MARKET (WWW.MIXMARKET.ORG), WE PROVIDE INSTANT ACCESS TO FINANCIAL AND SOCIAL PERFORMANCE INFORMATION COVERING APPROXIMATELY 2,000 MFIS AROUND THE WORLD. OUR PUBLICATIONS, "MICROBANKING BULLETIN AND "MIX MICROFINANCE WORLD", FEATURE THOROUGH AND TIMELY ANALYSIS BASED ON QUALIFIED DATA AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03007057
IRS990/NetAssetsOrFundBalancesEOYAmt02065307
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048601
IRS990/OccupancyGrp/ProgramServicesAmt0132891
IRS990/OccupancyGrp/TotalAmt0181492
IRS990/OfficeExpensesGrp/FundraisingAmt0166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03942
IRS990/OfficeExpensesGrp/ProgramServicesAmt02427
IRS990/OfficeExpensesGrp/TotalAmt06535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010879
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055710
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS, DUES AND S
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND SE
IRS990/OtherExpensesGrp/FundraisingAmt0763
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/FundraisingAmt2106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33813
IRS990/OtherExpensesGrp/ProgramServicesAmt070921
IRS990/OtherExpensesGrp/ProgramServicesAmt122856
IRS990/OtherExpensesGrp/ProgramServicesAmt219401
IRS990/OtherExpensesGrp/ProgramServicesAmt314610
IRS990/OtherExpensesGrp/TotalAmt079010
IRS990/OtherExpensesGrp/TotalAmt124837
IRS990/OtherExpensesGrp/TotalAmt220775
IRS990/OtherExpensesGrp/TotalAmt318423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800870
IRS990/OtherSalariesAndWagesGrp/TotalAmt01103683
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035946
IRS990/PayrollTaxesGrp/ProgramServicesAmt073890
IRS990/PayrollTaxesGrp/TotalAmt0115730
IRS990/PensionPlanContributionsGrp/FundraisingAmt02265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019722
IRS990/PensionPlanContributionsGrp/TotalAmt027468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01055245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0709125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032176
IRS990/PrincipalOfficerNm0JEFFREY BINSTOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04699791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02515
IRS990/PYOtherExpensesAmt02767791
IRS990/PYOtherRevenueAmt011721
IRS990/PYProgramServiceRevenueAmt0467906
IRS990/PYRevenuesLessExpensesAmt0279989
IRS990/PYSalariesCompEmpBnftPaidAmt02134153
IRS990/PYTotalExpensesAmt04901944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05181933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-941750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0532142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01456646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03017638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04699791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02468722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03856827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03778267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017821245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02158828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37680
IRS990ScheduleA/PublicSupportPY170Pct00.40770
IRS990ScheduleA/PublicSupportTotal170Amt06723331
IRS990ScheduleA/SubstantialContributorsTotAmt011097914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03017638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04699791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02468722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03856827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03778267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017821245
IRS990ScheduleA/TotalSupportAmt017843618
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/DonatedServicesAndUseFcltsAmt0219000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0219000
IRS990ScheduleD/EquipmentGrp/BookValueAmt018956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109990
IRS990ScheduleD/ExpensesNotReportedAmt0195691
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04491970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt0-23309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0456211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03303310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03759521
IRS990ScheduleD/OtherRevenueAmt0-23309
IRS990ScheduleD/RevenueNotReportedAmt0195691
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03550220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MIX COMPLIES WITH THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON LEASE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475167
IRS990ScheduleD/TotalExpensesPerForm990Amt04491970
IRS990ScheduleD/TotalRevenuePerForm990Amt03550220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03745911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04687661
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0160849

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