Civic Intelligence

Intermedia Survey Institute

990 • Fiscal year 2018 • EIN 52-1996156

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 28, 2019

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

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$282,393

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,593,437

Down $574,296 (-26%) from 2017

Net Assets

Down

$620,441

Down $495,755 (-44%) from 2017

Liabilities

Down

$972,996

Down $78,541 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$3,181,403

Down $2,479,597 (-44%) from 2017

Expenses

Down

$3,675,961

Down $1,996,641 (-35%) from 2017

Net Income

Down

-$494,558

Down $482,956 (-4163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$1,593,437
Liabilities$972,996
Net Assets$620,441
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$3,181,403
Expenses$3,675,961
Net Income-$494,558
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$3,181,403
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
Cash and Non-Interest-Bearing Accounts$787,911$670,569▼ $117,342
Accounts Receivable$800,474$526,579▼ $273,895
Land, Buildings, and Equipment, Net$435,365$335,686▼ $99,679
Prepaid Expenses and Deferred Charges$135,953$58,103▼ $77,850
Total Assets$2,167,733$1,593,437▼ $574,296
Other Assets Total$8,030$2,500▼ $5,530
Liabilities
Other Liabilities$600,114$539,152▼ $60,962
Accounts Payable and Accrued Expenses$422,380$433,844▲ $11,464
Deferred Revenue$29,043--
Total Liabilities$1,051,537$972,996▼ $78,541
Net Assets / Fund Balance
Unrestricted Net Assets$1,116,196$620,441▼ $495,755
Total Net Assets Fund Balance$1,116,196$620,441▼ $495,755
Total Liabilities and Net Assets / Fund Balance$2,167,733$1,593,437▼ $574,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,627$505,175$546,802
Leasehold Improvements$245,808$234,634$480,442
Equipment$48,251$242,660$290,911
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE O'REILLYCEO & PresidentFT$202,182$83,358$285,540
Samuel SchuethResearch DirectorFT$150,404$31,254$181,658
Mamadou ThiamSenior Associate DirectorFT$111,778$23,363$135,141
Stephen MallardCFOPT$104,048-$104,048
Adam Powell IiiBoard Member-$6,000-$6,000
Barry FultonTreasurer-$6,000-$6,000
David EnsorBoard Member-$6,000-$6,000
Josephine King OlsenVice Chair (thru 1/18)-$6,000-$6,000
Owen CharleboisChair-$6,000-$6,000
Robert GilletteBoard Member-$6,000-$6,000

Board Members and Trustees

NameTitle
Nina NathaniSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Escs INCIt Support Services10218 CRESTED IRIS DRIVE, Montgomery Village, MD 20886$131,130
-Cfo Support Services4009 N STAFFORD ST, Arlington, VA 22207$104,048
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,067,964
Investment Income
$37
Other Revenue
$113,402
Change in Net Assets
$-494,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,214,076
Salaries, Compensation, and Employee Benefits$1,461,885
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$368,618$238,628-$607,246
Other Salaries and Wages$345,672$181,118-$526,790
Fees for Services Other$179,796$197,363-$377,159
Occupancy-$346,925-$346,925
Other Employee Benefits-$247,157-$247,157
Fees for Services Accounting-$170,643-$170,643
Information Technology$16,600$106,237-$122,837
Depreciation Depletion-$120,513-$120,513
Travel$83,755$13,434-$97,189
Office Expenses$3,867$72,626-$76,493
Payroll Taxes-$67,491-$67,491
Insurance-$56,294-$56,294
Fees for Services Legal-$40,962-$40,962
Conferences and Meetings$11,009$4,382-$15,391
Pension Plan Contributions-$13,201-$13,201
Other Expenses$766,535$2,619-$2,619
All Other Expenses$-1$2,581-$2,580
Total Functional Expenses$1,775,851$1,900,110$0$3,675,961
International Activity

International Summary

Offices
0
Employees
55
Spending
$1,078,867

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Services-026$435,053
South AsiaProgram ServicesSurveys011$335,677
East Asia and the PacificProgram ServicesSurveys04$108,952
Sub-saharan AfricaManagement & General-010$101,333
Europe (including Iceland & Greenland)Program ServicesSurveys02$65,734
Middle East and North AfricaProgram ServicesSurveys01$15,780
North AmericaProgram ServicesSurveys01$15,000
Europe (including Iceland & Greenland)Management & GeneralSurveys00$1,338
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$270,994
Deferred Rent Liability$268,158
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 NW NO 650, WASHINGTON, DC 20006
Doing Business As
Intermedia

Signing Officer

Name
DENISE O'REILLY
Title
CEO and President
Phone
2024349310
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DENISE O'REILLY
Formed
1996
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
1

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 179,796. Management and general expenses 197,363. Fundraising expenses 0. Total expenses 377,159.”

FORM 990, PART XI, LINE 9:

“Foreign currency exchange loss -1,197.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 624 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/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/NetAssetsOrFundBalancesBOYAmt01116196
IRS990/NetAssetsOrFundBalancesEOYAmt0620441
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0113402
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113402
IRS990/NetUnrelatedBusTxblIncmAmt013838
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0346925
IRS990/OccupancyGrp/TotalAmt0346925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072626
IRS990/OfficeExpensesGrp/ProgramServicesAmt03867
IRS990/OfficeExpensesGrp/TotalAmt076493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08030
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt0-1197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0247157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247157
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22619
IRS990/OtherExpensesGrp/ProgramServicesAmt0766535
IRS990/OtherExpensesGrp/TotalAmt0766535
IRS990/OtherExpensesGrp/TotalAmt113091
IRS990/OtherExpensesGrp/TotalAmt24845
IRS990/OtherExpensesGrp/TotalAmt32619
IRS990/OtherLiabilitiesGrp/BOYAmt0600114
IRS990/OtherLiabilitiesGrp/EOYAmt0539152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067491
IRS990/PayrollTaxesGrp/TotalAmt067491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013201
IRS990/PensionPlanContributionsGrp/TotalAmt013201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058103
IRS990/PrincipalOfficerNm0DENISE O'REILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03067964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03067964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt04136412
IRS990/PYOtherRevenueAmt0132638
IRS990/PYProgramServiceRevenueAmt05528330
IRS990/PYRevenuesLessExpensesAmt0-11602
IRS990/PYSalariesCompEmpBnftPaidAmt01536190
IRS990/PYTotalExpensesAmt05672602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05661000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-494558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0113402
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03067964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME/CHARGES - 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/CurrentTaxYearMinus2YearsAmt0166508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0495103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03067964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05528330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07233885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06564720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06890968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029285867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0495103
IRS990ScheduleA/InvestmentIncomeCYPct00.01640
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0194660
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0218554
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33560
IRS990ScheduleA/PublicSupportPY509Pct00.33940
IRS990ScheduleA/PublicSupportTotal509Amt010124877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01504111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01527961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04664526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06083912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05546988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019327498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01504111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01527961
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04664526
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06083912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05546988
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019327498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03067964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05528330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07400393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06564720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06890968
IRS990ScheduleA/Total509Grp/TotalAmt029452375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03181403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05660991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07501915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06653329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07168394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030166032
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0245808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0505175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0546802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1270994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CONSTRUCTION ALLOWANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335686
IRS990ScheduleD/TotalLiabilityAmt0539152
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt511
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt610
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt726
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0108952
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11338

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,437
Liabilities
$972,996
Net assets
$620,441
Revenue
$3,181,403
Expenses
$3,675,961
Net income
-$494,558
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