Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
The Marshall Project Inc
990 • Fiscal year 2015 • EIN 46-4353634
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$3,435,433
Up $707,071 (+26%) from 2014
Net Assets
Up$3,310,064
Up $612,573 (+23%) from 2014
Liabilities
Up$125,369
Up $94,498 (+306%) from 2014
Revenue And Expenses
Revenue
Down$4,804,989
Down $334,266 (-6.5%) from 2014
Expenses
Up$4,192,416
Up $1,750,652 (+72%) from 2014
Net Income
Down$612,573
Down $2,084,918 (-77%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $4,804,989
Mission and Program Overview
Mission
The marshall project is a nonprofit, nonpartisan news organization covering criminal justice.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,961,745 | $1,940,722 | ▼ $21,023 |
| Cash and Non-Interest-Bearing Accounts | $608,285 | $1,246,741 | ▲ $638,456 |
| Land, Buildings, and Equipment, Net | $118,526 | $211,164 | ▲ $92,638 |
| Prepaid Expenses and Deferred Charges | $36,806 | $36,806 | → $0 |
| Accounts Receivable | $3,000 | $0 | ▼ $3,000 |
| Total Assets | $2,728,362 | $3,435,433 | ▲ $707,071 |
| Liabilities | |||
| Other Liabilities | $0 | $111,054 | ▲ $111,054 |
| Accounts Payable and Accrued Expenses | $30,871 | $14,315 | ▼ $16,556 |
| Total Liabilities | $30,871 | $125,369 | ▲ $94,498 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,149,245 | $1,725,777 | ▼ $423,468 |
| Unrestricted Net Assets | $548,246 | $1,584,287 | ▲ $1,036,041 |
| Total Net Assets Fund Balance | $2,697,491 | $3,310,064 | ▲ $612,573 |
| Total Liabilities and Net Assets / Fund Balance | $2,728,362 | $3,435,433 | ▲ $707,071 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $126,075 | $49,087 | $175,162 |
| Equipment | $47,035 | $26,528 | $73,563 |
| Leasehold Improvements | $38,054 | $6,227 | $44,281 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Keller | Editor-in-chief | FT | $300,000 | $29,855 | $329,855 |
| Gabriel Dance | Managing Editor | FT | $200,000 | $9,894 | $209,894 |
| Andrew Cohen | Commentary Editor | FT | $180,000 | $708 | $180,708 |
| Kelli Payne | Director of Development | FT | $140,000 | $29,255 | $169,255 |
| Kenneth Armstrong | Staff Writer | FT | $121,250 | $29,855 | $151,105 |
| Ivar Vong | Director of Technology | FT | $135,600 | $9,294 | $144,894 |
| Tim Golden | Managing Editor | FT | $126,892 | $10,838 | $137,730 |
| Elchonon Stern | Secretary/treasurer, CFO | PT | $123,736 | $108 | $123,844 |
| Amanda Hickman | Audience Editor | FT | $105,600 | $9,294 | $114,894 |
Board Members and Trustees
| Name | Title |
|---|---|
| Neil Barsky | Chair |
| Bari Mattes | Board Member |
| Ben Reiter | Board Member |
| Dana Vincent | Board Member |
| Fred Cummings | Board Member |
| Jeffrey Halis | Board Member |
| Jonathan Moses | Board Member |
| Laurie Hays | Board Member |
| Nicholas Goldberg | Board Member |
| Nicole Gordon | Board Member |
| William L Mccomb | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,772,352
- Program Service Revenue
- $0
- Investment Income
- $1,020
- Other Revenue
- $31,617
- All Other Contributions
- $4,772,352
- Change in Net Assets
- $612,573
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,804,989
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $52,985
- Total Revenue per Audited Statements
- $4,857,974
- Total Revenue per Form 990
- $4,804,989
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,249,932 |
| Other Expenses | $942,484 |
| Total Fundraising Expense | $261,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,547,335 | $161,621 | $185,199 | $1,894,155 |
| Current Officers, Directors, Trustees, and Key Employees | $720,457 | $123,844 | - | $844,301 |
| Occupancy | $273,543 | $35,017 | $22,726 | $331,286 |
| Other Employee Benefits | $250,535 | $36,913 | $24,026 | $311,474 |
| Payroll Taxes | $165,142 | $21,140 | $13,720 | $200,002 |
| Fees for Services Other | $150,767 | $44,325 | $3,739 | $198,831 |
| Travel | $93,289 | $1,104 | - | $94,393 |
| Depreciation Depletion | $56,887 | $7,283 | $4,726 | $68,896 |
| Information Technology | $30,266 | $27,699 | $35 | $58,000 |
| Insurance | $38,551 | $8,242 | - | $46,793 |
| Office Expenses | $26,375 | $3,494 | $2,191 | $32,060 |
| Fees for Services Legal | - | $19,633 | - | $19,633 |
| Fees for Services Accounting | - | $15,684 | - | $15,684 |
| Advertising | $11,207 | $495 | $150 | $11,852 |
| Other Expenses | $2,762 | $3,875 | $177 | $6,637 |
| Total Functional Expenses | $3,408,287 | $522,257 | $261,872 | $4,192,416 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,245,401 |
| Expenses per Audited Statements | $4,192,416 |
| Total Expenses per Form 990 | $4,192,416 |
| Expenses Not Reported on Form 990 | $52,985 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Company Owned by Neil Barsky, Chair | The Organization Reimburses Barsky Ventures for Its Pro Rata Share of Total Occupancy Costs, Including Utilities, Property Taxes, Telephone and Internet Services, Shared Office Equipment and Maintenance Costs. | No | $49,978 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $111,054 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 A, Line 2
“Neil barsky, chair and elchonon stern, secretary/treasurer and cfo - business relationship”
Form 990, Part VI, Section B, Line 11
“The chief financial officer reviews the 990 together with the chair prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The board of directors complete an annual disclosure statement as required by the organization's conflict of interest policy. Board members are also required to notify the board of directors when any transactions arise that could involve an actual or possible conflict of interest. The disclosure statements and any disclosures made are reviewed by the treasurer or board chair for compliance to the organization's conflict of interest policy. If any disclosures require further investigation, the treasurer or board chair work with the board of directors to investigate and resolve any such disclosures. Officers, key employees and members of management are interviewed annually for conflict of interest disclosures. These responses are reviewed by the treasurer or board chair for compliance to the organization's conflict of interest policy. If any disclosures require further investigation, the treasurer works with the board chair to investigate and resolve any such disclosures. Any transactions which require review under the organization's conflict of interest policy are considered by the board or directors. Any individual with a conflict, or who is a party to the transaction being considered, may not participate in the deliberation or decision with respect to the transaction. The board of directors reviews and approves whether to enter into the transaction being considered.”
Form 990, Part VI, Section B, Line 15
“Compensation for officers and the organization's key employee was determined based on a review of forms 990 of other comparable organziations, and a careful consideration of each individual's experience, qualifications, knowledge, and the best interests of the organization. This process was undertaken by a group of independent board members. The terms of each co-president's employment, including compensation, are outlined in a written employment contract, and were approved unanimously by all independent members of the board of directors. The board reviews the performance of the officers and key employees and may, at their discretion, approve changes to compensation.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- The Marshall Project Inc
- EIN
- 46-4353634
- Phone
- 2128035200
- Address
- 156 WEST 56TH STREET NO 701, NEW YORK, NY 10019
- Doing Business As
- The Marshall Project Inc
Signing Officer
- Name
- Elchonon Stern
- Title
- Secretary/treasurer, CFO
- Phone
- 2128035200
- Signed
- 2016-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Neil Barsky
- Formed
- 2014
- Legal Domicile
- De
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 30
- Volunteers
- 9
Preparer
- Firm
- Lutz and Carr Cpas Llp
- Address
- 300 EAST 42ND STREET, NEW YORK, NY 10017
- Preparer
- Frederick Martens
- Phone
- 2126972299
Raw XML AppendixShowing 400 of 605 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/ReportableCompFromOrgAmt | 16 | 135600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 126892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 121850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EDITOR-IN-CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MANAGING EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COMMENTARY EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MANAGING EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | STAFF WRITER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | AUDIENCE EDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4804989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 35 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27699 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30266 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8242 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1020 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1020 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 211164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 293006 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MARSHALL PROJECT IS A NONPROFIT, NONPARTISAN NEWS ORGANIZATION COVERING CRIMINAL JUSTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2697491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3310064 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22726 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35017 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 273543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 331286 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32060 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24026 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36913 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 250535 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 311474 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS/RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5183 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6637 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111054 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31617 |
| IRS990/OtherRevenueTotalAmt | 0 | 31617 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 185199 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1547335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1894155 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13720 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 165142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 200002 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1961745 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1940722 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36806 |
| IRS990/PrincipalOfficerNm | 0 | NEIL BARSKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5139255 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 587474 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2697491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1854290 |
| IRS990/PYTotalExpensesAmt | 0 | 2441764 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5139255 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 612573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31617 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4772352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5139255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9911607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1020 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31617 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3130183 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6781424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4772352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5139255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9911607 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9912627 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 52985 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 52985 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47035 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73563 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 52985 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4192416 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111054 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,435,433
- Liabilities
- $125,369
- Net assets
- $3,310,064
- Revenue
- $4,804,989
- Expenses
- $4,192,416
- Net income
- $612,573