Civic Intelligence

Intermedia Survey Institute

990 • Fiscal year 2017 • EIN 52-1996156

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 23, 2018

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

74th percentile

0.49x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$288,662

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,167,733

Down $320,077 (-13%) from 2016

Net Assets

Down

$1,116,196

Down $21,219 (-1.9%) from 2016

Liabilities

Down

$1,051,537

Down $298,858 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Down

$5,661,000

Down $1,840,915 (-25%) from 2016

Expenses

Down

$5,672,602

Down $1,148,327 (-17%) from 2016

Net Income

Down

-$11,602

Down $692,588 (-102%) from 2016

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

2017

Assets$2,167,733
Liabilities$1,051,537
Net Assets$1,116,196
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$5,661,000
Expenses$5,672,602
Net Income-$11,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 23, 2018
Return Version
2016v3.0
Gross Receipts
$5,661,000
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$955,193$800,474▼ $154,719
Cash and Non-Interest-Bearing Accounts$890,717$787,911▼ $102,806
Land, Buildings, and Equipment, Net$536,157$435,365▼ $100,792
Prepaid Expenses and Deferred Charges$75,223$135,953▲ $60,730
Investments Other Securities$11,551$8,030▼ $3,521
Total Assets$2,487,810$2,167,733▼ $320,077
Other Assets Total$18,969--
Liabilities
Other Liabilities$631,210$600,114▼ $31,096
Accounts Payable and Accrued Expenses$560,939$422,380▼ $138,559
Deferred Revenue$158,246$29,043▼ $129,203
Total Liabilities$1,350,395$1,051,537▼ $298,858
Net Assets / Fund Balance
Unrestricted Net Assets$1,137,415$1,116,196▼ $21,219
Total Net Assets Fund Balance$1,137,415$1,116,196▼ $21,219
Total Liabilities and Net Assets / Fund Balance$2,487,810$2,167,733▼ $320,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,130$449,672$546,802
Leasehold Improvements$290,500$189,942$480,442
Equipment$47,735$225,211$272,946
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise O'ReillyCEO & PresidentFT$211,636$80,234$291,870
Colleen LearchDirector of Research (thru 10/16)FT$138,976$54,402$193,378
Mamadou ThiamSr. Assoc. DirectorFT$108,752$48,416$157,168
Stephen MallardChief Financial OfficerPT$127,813-$127,813
Nathaniel KretchunAssoc. DirectorFT$113,612$10,555$124,167
Douglas BoydBoard Member (thru 12/16)-$11,202-$11,202
Barry FultonTreasurer-$6,000-$6,000
Josephine King OlsenVice Chair-$6,000-$6,000
Owen CharleboisChair-$6,000-$6,000
Richard CarlsonChair (thru 12/16)-$6,000-$6,000
Robert GilletteBoard Member-$6,000-$6,000

Board Members and Trustees

NameTitle
Adam Powell IIIBoard Member (beg 12/16)
David EnsorBoard Member (beg 12/16)
Nina NathaniSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephen MallardCFO Support Services4009 N Stafford St, Arlington, VA 22207$127,813
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,528,330
Investment Income
$32
Other Revenue
$132,638
Change in Net Assets
$-11,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,136,412
Salaries, Compensation, and Employee Benefits$1,536,190
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$433,023$221,239-$654,262
Other Salaries and Wages$451,575$136,441-$588,016
Fees for Services Other$338,058$235,298-$573,356
Occupancy-$346,923-$346,923
Fees for Services Accounting-$295,898-$295,898
Other Employee Benefits-$287,570-$287,570
Information Technology$76,900$132,170-$209,070
Travel$132,180$18,421-$150,601
Depreciation Depletion-$111,895-$111,895
Office Expenses$9,113$81,479-$90,592
Fees for Services Legal-$59,238-$59,238
Insurance-$53,646-$53,646
Other Expenses$857$7,432-$7,432
Pension Plan Contributions-$6,342-$6,342
Conferences and Meetings-$960-$960
All Other Expenses-$-9,544-$-9,544
Total Functional Expenses$3,578,940$2,093,662$0$5,672,602
International Activity

International Summary

Offices
1
Employees
100
Spending
$2,557,810

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 ServicesSurveys175$1,178,303
South AsiaProgram ServicesSurveys01$1,115,834
East Asia and the PacificProgram ServicesSurveys013$143,170
Europe (including Iceland and Greenland)Program ServicesSurveys05$102,103
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesSurveys06$18,400
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$315,687
Deferred Rent Liability$284,427
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 11B

“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 CEO's salary 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
2018-07-23
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
22
Volunteers
8

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 338,058. Management and general expenses 235,298. Fundraising expenses 0. Total expenses 573,356.”

Form 990, Part XI, line 9:

“Loss on investment in u.k. Subsidiary foreign currency exchange loss -9,617.”

Form 990, Part XII, Line 2C:

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

Raw XML AppendixShowing 400 of 642 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/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (beg 12/16)
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IRS990/InformationTechnologyGrp/ProgramServicesAmt076900
IRS990/InformationTechnologyGrp/TotalAmt0209070
IRS990/InsuranceGrp/ManagementAndGeneralAmt053646
IRS990/InsuranceGrp/TotalAmt053646
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011551
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08030
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0864825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435365
IRS990/LandBldgEquipCostOrOtherBssAmt01300190
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/NetAssetsOrFundBalancesBOYAmt01137415
IRS990/NetAssetsOrFundBalancesEOYAmt01116196
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0109044
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0346923
IRS990/OccupancyGrp/TotalAmt0346923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081479
IRS990/OfficeExpensesGrp/ProgramServicesAmt09113
IRS990/OfficeExpensesGrp/TotalAmt090592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018969
IRS990/OtherChangesInNetAssetsAmt0-9617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0287570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287570
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27432
IRS990/OtherExpensesGrp/ProgramServicesAmt02137234
IRS990/OtherExpensesGrp/ProgramServicesAmt1857
IRS990/OtherExpensesGrp/TotalAmt02137234
IRS990/OtherExpensesGrp/TotalAmt195628
IRS990/OtherExpensesGrp/TotalAmt213483
IRS990/OtherExpensesGrp/TotalAmt37432
IRS990/OtherLiabilitiesGrp/BOYAmt0631210
IRS990/OtherLiabilitiesGrp/EOYAmt0600114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt023594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023594
IRS990/OtherRevenueTotalAmt023594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06342
IRS990/PensionPlanContributionsGrp/TotalAmt06342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135953
IRS990/PrincipalOfficerNm0DENISE O'REILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05528330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05528330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt05015502
IRS990/PYOtherRevenueAmt0101505
IRS990/PYProgramServiceRevenueAmt07233885
IRS990/PYRevenuesLessExpensesAmt0680986
IRS990/PYSalariesCompEmpBnftPaidAmt01805427
IRS990/PYTotalExpensesAmt06820929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07501915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0109044
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05528330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income/Charges - 2012 Amount: $ 110,968. 2013 Amount: $ 194,660. 2014 Amount: $ 300. 2016 Amount: $ 23,594.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0390639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05528330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07233885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06564720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06890968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03041676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029259579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0390639
IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0194660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0110968
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0329522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33940
IRS990ScheduleA/PublicSupportPY509Pct00.46280
IRS990ScheduleA/PublicSupportTotal509Amt010239126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02891535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04664526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06083912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05546988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019210961
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02891535
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04664526
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06083912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05546988
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019186961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05528330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07400393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06564720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06890968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03065676
IRS990ScheduleA/Total509Grp/TotalAmt029450087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05660991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07501915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06653329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07168394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03185619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030170248
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272946
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0290500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0449672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0546802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1315687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CONSTRUCTION ALLOWANCE

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,167,733
Liabilities
$1,051,537
Net assets
$1,116,196
Revenue
$5,661,000
Expenses
$5,672,602
Net income
-$11,602
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
Peer Organizations

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