Civic Intelligence

Intermedia Survey Institute

990 • Fiscal year 2016 • EIN 52-1996156

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 24, 2017

Organization ProfileWWW.INTERMEDIA.ORG

View Organization Page

1825 K STREET 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

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

9.1%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$267,007

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,487,810

Up $478,287 (+24%) from 2015

Net Assets

Up

$1,137,415

Up $671,910 (+144%) from 2015

Liabilities

Down

$1,350,395

Down $193,623 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin69th percentile

Revenue

Up

$7,501,915

Up $848,586 (+13%) from 2015

Expenses

Up

$6,820,929

Up $77,433 (+1.1%) from 2015

Net Income

Up

$680,986

Up $771,153 (+855%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$2,487,810
Liabilities$1,350,395
Net Assets$1,137,415
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$7,501,915
Expenses$6,820,929
Net Income$680,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 24, 2017
Return Version
2015v3.0
Gross Receipts
$7,501,915
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$1,049,981$955,193▼ $94,788
Cash and Non-Interest-Bearing Accounts$433,815$890,717▲ $456,902
Land, Buildings, and Equipment, Net$461,123$536,157▲ $75,034
Prepaid Expenses and Deferred Charges$44,321$75,223▲ $30,902
Investments Other Securities$16,855$11,551▼ $5,304
Total Assets$2,009,523$2,487,810▲ $478,287
Other Assets Total$3,428$18,969▲ $15,541
Liabilities
Other Liabilities$674,138$631,210▼ $42,928
Accounts Payable and Accrued Expenses$693,181$560,939▼ $132,242
Deferred Revenue$176,699$158,246▼ $18,453
Total Liabilities$1,544,018$1,350,395▼ $193,623
Net Assets / Fund Balance
Unrestricted Net Assets$465,505$1,137,415▲ $671,910
Total Net Assets Fund Balance$465,505$1,137,415▲ $671,910
Total Liabilities and Net Assets / Fund Balance$2,009,523$2,487,810▲ $478,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,632$394,170$546,802
Leasehold Improvements$335,192$145,250$480,442
Equipment$48,333$214,467$262,800
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher FleuryPresident/CEO (UNTIL 9/15)FT$164,943$104,358$269,301
Denise O'ReillyInterim CEO & PresidentFT$170,585$32,544$203,129
Colleen LearchDirector of ResearchFT$159,700$37,654$197,354
Stephen MallardChief Financial OfficerPT$104,253-$104,253
Douglas BoydBoard Member-$7,912-$7,912
Barry FultonBoard Member-$6,000-$6,000
Josephine King OlsenBoard Member-$6,000-$6,000
Owen A CharleboisTreasurer-$6,000-$6,000
Richard CarlsonChair-$6,000-$6,000
Robert GilletteBoard Member-$6,000-$6,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephen MallardCFO Support Services4009 N Stafford St, Arlington, VA 22207$104,253
Revenue and Support

Revenue Composition

Contributions and Grants
$166,508
Program Service Revenue
$7,233,885
Investment Income
$17
Other Revenue
$101,505
All Other Contributions
$166,508
Change in Net Assets
$680,986

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$166,508Fair Market Value (FMV)
Total Noncash Contributions1$166,508-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,015,502
Salaries, Compensation, and Employee Benefits$1,805,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$597,472$315,456-$912,928
Fees for Services Other$455,317$228,463-$683,780
Other Salaries and Wages$476,166$126,041-$602,207
Occupancy-$351,920-$351,920
Travel$276,227$19,581-$295,808
Other Employee Benefits-$272,679-$272,679
Fees for Services Accounting-$266,581-$266,581
Information Technology$72,616$116,526-$189,142
Office Expenses$11,310$94,133-$105,443
Depreciation Depletion-$69,673-$69,673
Fees for Services Legal-$68,646-$68,646
Insurance-$52,744-$52,744
All Other Expenses-$17,959-$17,959
Pension Plan Contributions-$17,613-$17,613
Other Expenses$12,548$16,346-$16,346
Conferences and Meetings$575$2,620-$3,195
Total Functional Expenses$4,706,623$2,114,306$0$6,820,929
International Activity

International Summary

Offices
1
Employees
72
Spending
$1,576,255

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 ServicesSurveys156$831,115
South AsiaProgram ServicesSurveys06$562,266
Europe (including Iceland and Greenland)Program ServicesSurveys07$146,907
East Asia and the PacificProgram ServicesSurveys02$35,427
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$364,205
Deferred Rent Liability$285,819
Provision for Discontinued Operations$-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
Yes
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 B, line 15A

“The Board's compensation committee did review and make recommendations for the interim CEO's salary as interim CEO during the tax year to which this Form 990 applies. The committee looked at compensation for comparable non-profit organizations and the compensation of prior executives of the organization.”

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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
DENISE O'REILLY
Title
CEO and President
Phone
2024349310
Signed
2017-07-24
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
23
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 11G

“PROFESSIONAL SERVICES AND CONSULTANTS: Program service expenses 455,317. Management and general expenses 228,463. Fundraising expenses 0. Total expenses 683,780.”

Form 990, Part XI, line 9:

“Loss on investment in u.k. Subsidiary foreign currency exchange loss -9,076.”

Form 990, Part XII, Line 2C:

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

Raw XML AppendixShowing 400 of 626 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/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7President/CEO (UNTIL 9/15)
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0351920
IRS990/OccupancyGrp/TotalAmt0351920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094133
IRS990/OfficeExpensesGrp/ProgramServicesAmt011310
IRS990/OfficeExpensesGrp/TotalAmt0105443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03428
IRS990/OtherAssetsTotalGrp/EOYAmt018969
IRS990/OtherChangesInNetAssetsAmt0-9076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0272679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272679
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216346
IRS990/OtherExpensesGrp/ProgramServicesAmt02804392
IRS990/OtherExpensesGrp/ProgramServicesAmt112548
IRS990/OtherExpensesGrp/TotalAmt02804392
IRS990/OtherExpensesGrp/TotalAmt170786
IRS990/OtherExpensesGrp/TotalAmt219087
IRS990/OtherExpensesGrp/TotalAmt316346
IRS990/OtherLiabilitiesGrp/BOYAmt0674138
IRS990/OtherLiabilitiesGrp/EOYAmt0631210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017613
IRS990/PensionPlanContributionsGrp/TotalAmt017613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075223
IRS990/PrincipalOfficerNm0DENISE O'REILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07233885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07233885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt04299185
IRS990/PYOtherRevenueAmt088566
IRS990/PYProgramServiceRevenueAmt06564720
IRS990/PYRevenuesLessExpensesAmt0-90167
IRS990/PYSalariesCompEmpBnftPaidAmt02444311
IRS990/PYTotalExpensesAmt06743496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06653329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0680986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0101505
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07233885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income/Charges - 2011 Amount: $ 36,097. 2012 Amount: $ 110,968. 2013 Amount: $ 194,660. 2014 Amount: $ 300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07018156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07208664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0306425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07233885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06564720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06890968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03041676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023731249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0306425
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0194660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036097
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0342025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46280
IRS990ScheduleA/PublicSupportPY509Pct00.68240
IRS990ScheduleA/PublicSupportTotal509Amt014620487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04664526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06083912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05546988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016319426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04664526
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06083912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05546988
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt016295426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07400393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06564720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06890968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03065676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07018156
IRS990ScheduleA/Total509Grp/TotalAmt030939913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07501915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06653329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07168394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03185619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07079106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031588363
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/EquipmentGrp/BookValueAmt048333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0335192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0394170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0546802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1364205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-18814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CONSTRUCTION ALLOWANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Provision for Discontinued Operations
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536157
IRS990ScheduleD/TotalLiabilityAmt0631210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt36
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt456
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt035427
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1146907
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2540
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3562266
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4831115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America (Canada & Mexico)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,487,810
Liabilities
$1,350,395
Net assets
$1,137,415
Revenue
$7,501,915
Expenses
$6,820,929
Net income
$680,986
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