Civic Intelligence

Intermedia Survey Institute

990 • Fiscal year 2015 • EIN 52-1996156

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 29, 2016

Organization ProfileWWW.INTERMEDIA.ORG

View Organization Page

1825 K Street NW No 650Washington, DC 20006

(202) 434-9310

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$185,496

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-7.2%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,009,523

Down $328,117 (-14%) from 2014

Net Assets

Down

$465,505

Down $105,175 (-18%) from 2014

Liabilities

Down

$1,544,018

Down $222,942 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$6,653,329

Down $515,065 (-7.2%) from 2014

Expenses

Down

$6,743,496

Down $1,521,329 (-18%) from 2014

Net Income

Up

-$90,167

Up $1,006,264 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,763,468Liabilities 2011: $2,207,529Net Assets 2011: $5,555,9392011Assets 2012: $5,221,129Liabilities 2012: $500,590Net Assets 2012: $4,720,5392012Assets 2013: $2,642,067Liabilities 2013: $1,199,445Net Assets 2013: $1,442,6222013Assets 2014: $2,337,640Liabilities 2014: $1,766,960Net Assets 2014: $570,6802014Assets 2015: $2,009,523Liabilities 2015: $1,544,018Net Assets 2015: $465,5052015Assets 2016: $2,487,810Liabilities 2016: $1,350,395Net Assets 2016: $1,137,4152016Assets 2017: $2,167,733Liabilities 2017: $1,051,537Net Assets 2017: $1,116,1962017Assets 2018: $1,593,437Liabilities 2018: $972,996Net Assets 2018: $620,4412018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$2,009,523
Liabilities$1,544,018
Net Assets$465,505
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,635,1042011Expenses 2012: $8,205,8732012Revenue 2013: $3,185,619Expenses 2013: $6,299,595Net Income 2013: -$3,113,9762013Revenue 2014: $7,168,394Expenses 2014: $8,264,825Net Income 2014: -$1,096,4312014Revenue 2015: $6,653,329Expenses 2015: $6,743,496Net Income 2015: -$90,1672015Revenue 2016: $7,501,915Expenses 2016: $6,820,929Net Income 2016: $680,9862016Revenue 2017: $5,661,000Expenses 2017: $5,672,602Net Income 2017: -$11,6022017Revenue 2018: $3,181,403Expenses 2018: $3,675,961Net Income 2018: -$494,5582018Revenue 2019: $1,748,202Expenses 2019: $2,368,643Net Income 2019: -$620,4412019

Highlighted filing

2015

Revenue$6,653,329
Expenses$6,743,496
Net Income-$90,167
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 29, 2016
Return Version
2014v6.0
Gross Receipts
$6,653,329
Mission and Program Overview

Mission

Conduct scientific research in the public interest and provide consulting services for the international development community, including philanthropic foundations, non-governmental organizations, agencies of the united nations and the united states government, and for us and other international public-service broadcasting organizations.

Scientific research in the public interest and consulting for international development, global communications and conflict resolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,145,411$1,049,981▼ $95,430
Land, Buildings, and Equipment, Net$522,613$461,123▼ $61,490
Cash and Non-Interest-Bearing Accounts$586,008$433,815▼ $152,193
Prepaid Expenses and Deferred Charges$47,568$44,321▼ $3,247
Investments Other Securities$27,569$16,855▼ $10,714
Total Assets$2,337,640$2,009,523▼ $328,117
Other Assets Total$8,471$3,428▼ $5,043
Liabilities
Accounts Payable and Accrued Expenses$676,156$693,181▲ $17,025
Other Liabilities$728,294$674,138▼ $54,156
Deferred Revenue$362,510$176,699▼ $185,811
Total Liabilities$1,766,960$1,544,018▼ $222,942
Net Assets / Fund Balance
Unrestricted Net Assets$570,680$465,505▼ $105,175
Total Net Assets Fund Balance$570,680$465,505▼ $105,175
Total Liabilities and Net Assets / Fund Balance$2,337,640$2,009,523▼ $328,117

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$379,885$100,557$480,442
Other Land Buildings$-153,113$533,407$380,294
Equipment$234,351$66,441$300,792
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter GoldsteinDirector of Business DevelopmentFT$153,145$33,604$186,749
Susan GigliFormer Chief Operating Officer of Bu-$109,736$72,444$182,180
Susan GigliFormer Chief Operating Officer of Business DevelopFT$149,309$32,155$181,464
DENISE O'REILLYInterim CEO & PresidentFT$129,125$29,415$158,540
Richard GarzaFormer Director of Finance & Admin (-$107,186$40,329$147,515
Richard GarzaFormer Director of Finance & Admin (to 9/17/14)FT$133,312$12,380$145,692
Christopher FleuryCEO & President (until 9/15)FT$72,811$10,999$83,810
Robert GilletteFormer Interim CEO/board Member-$77,966$260$78,226
Nina NathaniSecretary to the Board, Legal Counsel-$45,465-$45,465
Stephen MallardChief Financial OfficerPT$25,968-$25,968
Dr Barry FultonBoard Member-$4,500-$4,500
Josephine King OlsenBoard Member-$4,500-$4,500
Owen a CharleboisTreasurer-$4,500-$4,500
Richard CarlsonChair-$4,500-$4,500
Dr Douglas a BoydBoard Member-$4,163-$4,163
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,564,720
Investment Income
$43
Other Revenue
$88,566
Change in Net Assets
$-90,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,299,185
Salaries, Compensation, and Employee Benefits$2,444,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,156$611,983-$1,359,139
Other Employee Benefits-$600,687-$600,687
Fees for Services Other$411,846$162,770-$574,616
Current Officers, Directors, Trustees, and Key Employees$203,858$239,847-$443,705
Occupancy-$353,534-$353,534
Travel$212,482$37,651-$250,133
Information Technology$52,739$183,542-$236,281
Office Expenses$7,639$101,641-$109,280
Fees for Services Legal-$92,134-$92,134
Depreciation Depletion-$61,490-$61,490
Fees for Services Accounting-$60,860-$60,860
Insurance-$51,998-$51,998
Pension Plan Contributions-$40,780-$40,780
Other Expenses$2,521,266$14,367-$14,367
Conferences and Meetings$5,848$1,572-$7,420
Advertising-$400-$400
All Other Expenses$6,769$-120,852-$-114,083
Total Functional Expenses$4,169,603$2,573,893$0$6,743,496
International Activity

International Summary

Offices
1
Employees
98
Spending
$2,998,758

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesSurveys167$1,405,598
South AsiaProgram ServicesSurveys09$874,567
Europe (including Iceland and Greenland)Program ServicesSurveys015$358,348
East Asia and the PacificProgram ServicesSurveys05$352,705
Russia and the Newly Independent StatesProgram ServicesSurveys01$7,000
North America (canada & Mexico)Program ServicesSurveys01$540
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 Construction Allowance$412,404
Deferred Rent Liability$280,548
Provision for Discontinued Operations$-18,814
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The director of finance & administration reviews the form against the audited financial statements, and then presents the form 990 to the board of directors, through the tax preparer, for their review and approval. Once the board's approval is received, the president/ceo signs and files the 990.”

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

“A copy of the conflict of interest policy is provided annually to each member of the governing body as well as to all officers and key employees; each is reminded to review the policy and to report any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“We consider public requests to review of our governing documents, conflict of interest policy, and audited financial statements. If we grant the request, we provide for the inhouse review of these documents during normal business hours.”

PART VII, SECTION A, LINE 1A:

“Robert gillette served as interim ceo during the 2014 calendar year.”

FORM 990, PART VIII, LINE 2:

“The company's financial performance improved significantly in fiscal tax year 2014 as program revenue and backlog increased significantly resulting from major multiple year contract awards from the bill and melinda gates foundation, the world bank, the united nations child development fund and the harvard school of public health. The bill and melinda gates foundation renewed its contract with intermedia in may 2016 for an additional three years.”

Filing and Contact Details

Filer

Filer Name
Intermedia Survey Institute
EIN
52-1996156
Phone
2024349310
Address
1825 K STREET NW NO 650, WASHINGTON, DC 20006
Doing Business As
Intermedia

Signing Officer

Name
DENISE O'REILLY
Title
CEO and President
Phone
2024349310
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DENISE O'REILLY
Formed
1996
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
6

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Elizabeth W Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 24B:

“The company increased its operations from its nairobi, kenya office to reflect the significant growth of its research project work in the africa region and concurrently reduced and formally ended its operations in the uk in october 2014. The company took further actions including staff reorganizations to reduce expenses and work towards a return to profitability in 2015. The company is significantly profitable in the current fiscal year starting october 1, 2015 as it rebuilds its cash position and net asset base.”

FORM 990, PART XI, LINE 9:

“Loss on investment in u.k. Subsidiary -10,714. Foreign currency exchange loss -4,294.”

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 647 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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0183542
IRS990/InformationTechnologyGrp/ProgramServicesAmt052739
IRS990/InformationTechnologyGrp/TotalAmt0236281
IRS990/InsuranceGrp/ManagementAndGeneralAmt051998
IRS990/InsuranceGrp/TotalAmt051998
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027569
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016855
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0461123
IRS990/LandBldgEquipCostOrOtherBssAmt01161528
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONDUCT SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST AND PROVIDE CONSULTING SERVICES FOR THE INTERNATIONAL DEVELOPMENT COMMUNITY, INCLUDING PHILANTHROPIC FOUNDATIONS, NON-GOVERNMENTAL ORGANIZATIONS, AGENCIES OF THE UNITED NATIONS AND THE UNITED STATES GOVERNMENT, AND FOR US AND OTHER INTERNATIONAL PUBLIC-SERVICE BROADCASTING ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0570680
IRS990/NetAssetsOrFundBalancesEOYAmt0465505
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt088266
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0353534
IRS990/OccupancyGrp/TotalAmt0353534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101641
IRS990/OfficeExpensesGrp/ProgramServicesAmt07639
IRS990/OfficeExpensesGrp/TotalAmt0109280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08471
IRS990/OtherAssetsTotalGrp/EOYAmt03428
IRS990/OtherChangesInNetAssetsAmt0-15008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600687
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214367
IRS990/OtherExpensesGrp/ProgramServicesAmt02521266
IRS990/OtherExpensesGrp/TotalAmt02521266
IRS990/OtherExpensesGrp/TotalAmt160805
IRS990/OtherExpensesGrp/TotalAmt218684
IRS990/OtherExpensesGrp/TotalAmt314367
IRS990/OtherLiabilitiesGrp/BOYAmt0728294
IRS990/OtherLiabilitiesGrp/EOYAmt0674138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0611983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0747156
IRS990/OtherSalariesAndWagesGrp/TotalAmt01359139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040780
IRS990/PensionPlanContributionsGrp/TotalAmt040780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044321
IRS990/PrincipalOfficerNm0DENISE O'REILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06564720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06564720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01137
IRS990/PYOtherExpensesAmt06017992
IRS990/PYOtherRevenueAmt0276289
IRS990/PYProgramServiceRevenueAmt06890968
IRS990/PYRevenuesLessExpensesAmt0-1096431
IRS990/PYSalariesCompEmpBnftPaidAmt02246833
IRS990/PYTotalExpensesAmt08264825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07168394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt088266
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06564720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07018156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014856710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021898866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0242907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06564720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06890968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03041676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016497364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0242907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447810
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0194660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036097
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0342025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68240
IRS990ScheduleA/PublicSupportPY509Pct00.85440
IRS990ScheduleA/PublicSupportTotal509Amt026741330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06083912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05546988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011654900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06083912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05546988
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011630900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06564720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06890968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03065676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07018156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014856710
IRS990ScheduleA/Total509Grp/TotalAmt038396230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06653329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07168394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03185619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07079106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015099617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039186065
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300792
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0379885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-153113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0533407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0380294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1412404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-18814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CONSTRUCTION ALLOWANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROVISION FOR DISCONTINUED OPERATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461123
IRS990ScheduleD/TotalLiabilityAmt0674138
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt49
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt567
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,009,523
Liabilities
$1,544,018
Net assets
$465,505
Revenue
$6,653,329
Expenses
$6,743,496
Net income
-$90,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.75$2.37$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.97$0.62$3.18$3.68$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.17$1.05$1.12$5.66$5.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.35$1.14$7.50$6.82$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.54$0.47$6.65$6.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.34$1.77$0.57$7.17$8.26$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.20$1.44$3.19$6.30$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.50$4.72$8.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$2.21$5.56$13.6