Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Intersocietal Accreditation Commission Inc
990 • Fiscal year 2016 • EIN 52-2003726
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$15,738,633
Up $4,601 (+0.0%) from 2015
Net Assets
Up$15,282,745
Up $79,369 (+0.5%) from 2015
Liabilities
Down$455,888
Down $74,768 (-14%) from 2015
Revenue And Expenses
Revenue
Down$9,486,522
Down $114,167 (-1.2%) from 2015
Expenses
Up$9,911,841
Up $774,018 (+8.5%) from 2015
Net Income
Down-$425,319
Down $888,185 (-192%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $9,486,522
Mission and Program Overview
Mission
The intersocietal accreditation commission (iac) programs are dedicated to ensuring quality patient care and promoting health care and are all dedicated to one mission: improving health care through accreditation.
Provides accreditation of diagnostic testing facilities through a process of peer review and accreditation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,135,553 | $12,255,454 | ▲ $2,119,901 |
| Cash and Non-Interest-Bearing Accounts | $4,341,601 | $2,301,218 | ▼ $2,040,383 |
| Land, Buildings, and Equipment, Net | $280,185 | $182,736 | ▼ $97,449 |
| Accounts Receivable | $2,554 | $2,300 | ▼ $254 |
| Total Assets | $15,734,032 | $15,738,633 | ▲ $4,601 |
| Other Assets Total | $974,139 | $996,925 | ▲ $22,786 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $521,024 | $444,711 | ▼ $76,313 |
| Other Liabilities | $9,632 | $11,177 | ▲ $1,545 |
| Total Liabilities | $530,656 | $455,888 | ▼ $74,768 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,203,376 | $15,282,745 | ▲ $79,369 |
| Total Net Assets Fund Balance | $15,203,376 | $15,282,745 | ▲ $79,369 |
| Total Liabilities and Net Assets / Fund Balance | $15,734,032 | $15,738,633 | ▲ $4,601 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $178,769 | $1,297,063 | $1,475,832 |
| Leasehold Improvements | $3,967 | $7,115 | $11,082 |
| Other Assets Org | $957,105 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra L Katanick Caernrvt | CEO | FT | $62,878 | $277,618 | $340,496 |
| Mary Lally | Deputy CEO/CEO | FT | $233,413 | $22,170 | $255,583 |
| Cynthia Weiland | Chief Compliance Officer | FT | $76,761 | $148,115 | $224,876 |
| Kenneth Kirby | Chief Information Officer | FT | $142,862 | $17,155 | $160,017 |
| Frank Vermeiren | Director of Strategic Business Development | FT | $124,694 | $12,677 | $137,371 |
| Marge Hutchisson | Director of Vascular Testing | FT | $117,425 | $19,703 | $137,128 |
| Bonnie Pauza-miller | Chief Administration/finance Officer | FT | $123,254 | $11,229 | $134,483 |
| Lorraine Fig Shapiro Md Chb Mph | Board Member | - | $15,140 | - | $15,140 |
| Raymond Stainback Md Facc | Chair | - | $15,000 | - | $15,000 |
| Merri Bremer | Board Member | - | $12,065 | - | $12,065 |
| John Choi Md | Board Member | - | $11,160 | - | $11,160 |
| Alan Dietzek Md Facs Rpvi Rvt | Board Member | - | $10,000 | - | $10,000 |
| Alexandra Page | Board Member | - | $10,000 | - | $10,000 |
| Benjamin Mccallister Jr Md | Immediate Past Chair | - | $10,000 | - | $10,000 |
| Bob Pizzutiello Ms Facmp Pmp | Board Member | - | $10,000 | - | $10,000 |
| David Haines Md Fhrs Facc | Board Member | - | $10,000 | - | $10,000 |
| David Sacks Md | Secretary/treasurer | - | $10,000 | - | $10,000 |
| Gerald Serwer Md Fhrs Facc Faap | Board Member | - | $10,000 | - | $10,000 |
| J Michael Bacharach Md Mph | Board Member | - | $10,000 | - | $10,000 |
| Lowell Kabnick Md Rphs Facs | Board Member | - | $10,000 | - | $10,000 |
| Melissa Vickery Lpn-b Rvt Fsvu | Board Member | - | $10,000 | - | $10,000 |
| Michael Lilly Md | Board Member | - | $10,000 | - | $10,000 |
| Warren Manning Md | Board Member | - | $10,000 | - | $10,000 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Betty Glascock Rdcs | Clinical Reviews | 54 WEST MILLS AVENUE, Cincinnati, OH 45215 | $172,185 |
| Sandra Witt Rdcs | Clinical Reviews | 2934 LINWOOD AVE, Cincinnati, OH 45208 | $171,295 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,012,568
- Investment Income
- $253,554
- Other Revenue
- $220,400
- Change in Net Assets
- $-425,319
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,008,363 |
| Salaries, Compensation, and Employee Benefits | $4,903,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,363,423 |
| All Other Expenses | - | - | - | $1,439,564 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $769,443 |
| Occupancy | - | - | - | $656,017 |
| Conferences and Meetings | - | - | - | $400,505 |
| Other Employee Benefits | - | - | - | $327,069 |
| Payroll Taxes | - | - | - | $303,813 |
| Depreciation Depletion | - | - | - | $262,832 |
| Pension Plan Contributions | - | - | - | $139,730 |
| Other Expenses | - | - | - | $137,235 |
| Insurance | - | - | - | $127,182 |
| Fees for Services Accounting | - | - | - | $64,596 |
| Fees for Services Legal | - | - | - | $50,032 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $40,162 |
| Office Expenses | - | - | - | $20,903 |
| Advertising | - | - | - | $1,319 |
| Total Functional Expenses | $0 | $0 | $0 | $9,911,841 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Withholdings | $11,170 |
| Sales Tax Payable | $7 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The board of directors have the ability to appoint members of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the accountant, ceo, and chief of administration/finance officer. A copy of the final 990 is emailed to all board members before the 990 is filed.”
Form 990, Part VI, Section B, Line 12C
“The ceo and board monitors and enforces the conflict of interest policy”
Form 990, Part VI, Section B, Line 15
“An independent consulting company was used for the purpose of determining the ceo salary increases and bonuses. The consulting firm uses a minimum of three reference services that provide benchmark data for nonprofit organizations based on organizational size, budget, and location. The consultant's report was reviewed by the chairman during the ceo review process and the salary was reviewed and approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Intersocietal Accreditation Commission
- EIN
- 52-2003726
- Phone
- 8008382110
- Address
- 6021 UNIVERSITY BLVD NO 500, ELLICOTT CITY, MD 21043
Signing Officer
- Name
- Mary Lally
- Title
- CEO
- Phone
- 8008382110
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Lally
- Formed
- 1996
- Legal Domicile
- Md
- Voting Board Members
- 16
- Independent Board Members
- 12
- Employees
- 52
- Volunteers
- 0
Preparer
- Firm
- Dembo Jones Pc
- Address
- 8850 STANFORD BLVD STE 2000, COLUMBIA, MD 21045
- Preparer
- Michael E Small CPA
- Phone
- 4102900770
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Board stipend 130,000. Exhibit expenses 124,278. Website 112,170. Temporary services 105,519. Computer software 101,804. Professional services 95,484. Vigiliant expense 90,703. Site visit expense - mandatory 81,463. Bank and bankcard fees 79,929. Computer hardware 73,424. Site visit mandatory - honoraria 55,000. Site visit expense - random 53,509. Telephone 51,335. Postage 50,366. Printing 48,260. Site visit random - honoraria 33,000. Record storage 31,030. Office equipment leases 24,559. Webcast 21,737. Staff development 20,982. Business development 9,712. Accreditation products 9,253. Taxes other 8,319. Staff appreciation 7,887. Volunteer appreciation 4,321. Plaques and boxes 4,143. Honorarium-webinar speakers 3,500. Dues and subscriptions 3,398. Other expense 1,901. Miscellaneous 1,587. Reviewer training 493. Repairs and maintenance 442. Volunteer development 56.”
Financial Statement Notes
PART X, LINE 2:
“The organization follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet the "more-likely-than-not" threshold of being sustained by the applicable taxing authority. Management does not believe it has taken any tax positions that would not meet this threshold. The organization's income tax returns are subject to possbile federal examination, generally for three years after they are filed. There are currently no audits for any tax periods in progess.”
Raw XML AppendixShowing 400 of 548 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/Desc | 0 | EVALUATES AND ACCREDITS DIAGNOSTIC IMAGING AND IMAGE GUIDEDTREATMENT FACILITIES, THUS IMPROVING THE QUALITY OF PATIENT CAREPROVIDED IN PRIVATE OFFICES, CLINICS AND HOSPITALS WHERE SUCHMEDICAL TESTS AND PROCEDURES ARE PROVIDED. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GERALD SERWER MD FHRS FACC FAAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANDRA L KATANICK CAERNRVT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY LALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BONNIE PAUZA-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENNETH KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CYNTHIA WEILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FRANK VERMEIREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARGE HUTCHISSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 11160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 340496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 237959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 123254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 145912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 220649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 124694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 117425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEPUTY CEO/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF ADMINISTRATION/FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF STRATEGIC BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF VASCULAR TESTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9486522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127182 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 253554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 253554 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10135553 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12255454 |
| IRS990/IRPDocumentCnt | 0 | 151 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1304178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 280185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 182736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1486914 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE INTERSOCIETAL ACCREDITATION COMMISSION (IAC) PROGRAMS ARE DEDICATED TO ENSURING QUALITY PATIENT CARE AND PROMOTING HEALTH CARE AND ARE ALL DEDICATED TO ONE MISSION: IMPROVING HEALTH CARE THROUGH ACCREDITATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 521024 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 444711 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15203376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15282745 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 504688 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 656017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20903 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 974139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 996925 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 327069 |
| IRS990/OtherExpensesGrp/Desc | 0 | APPLICATION REVIEW |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1358308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 253939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 195769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9632 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11177 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | JRC-DMS REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207304 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13096 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 207304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13096 |
| IRS990/OtherRevenueTotalAmt | 0 | 220400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3363423 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 303813 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 139730 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY LALLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACCREDITATION FEES AND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9012568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9012568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 249231 |
| IRS990/PYOtherExpensesAmt | 0 | 4164162 |
| IRS990/PYOtherRevenueAmt | 0 | 5000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9346458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 462866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4973661 |
| IRS990/PYTotalExpensesAmt | 0 | 9137823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9600689 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -425319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 178769 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1297063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1475832 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3967 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7115 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11082 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 39820 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 957105 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SOFTWARE DEVELOPMEMT COSTS, NET OF ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDES MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO POSSBILE FEDERAL EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 182736 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 996925 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11177 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 62878 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 233413 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 142862 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 76761 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 164440 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 3050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,738,633
- Liabilities
- $455,888
- Net assets
- $15,282,745
- Revenue
- $9,486,522
- Expenses
- $9,911,841
- Net income
- -$425,319