Civic Intelligence

Intersocietal Accreditation Commission Inc

990 • Fiscal year 2019 • EIN 52-2003726

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization ProfileWWW.INTERSOCIETAL.ORG

View Organization Page

6021 University Blvd No 500Ellicott City, MD 21043

(800) 838-2110

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$433,562

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-4.1%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$22,159,975

Up $2,766,151 (+14%) from 2018

Net Assets

Up

$21,951,541

Up $2,837,566 (+15%) from 2018

Liabilities

Down

$208,434

Down $71,415 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin72nd percentile

Revenue

Down

$10,938,177

Down $473,217 (-4.1%) from 2018

Expenses

Down

$9,624,902

Down $170,031 (-1.7%) from 2018

Net Income

Down

$1,313,275

Down $303,186 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2010: $10,973,856Liabilities 2010: $726,223Net Assets 2010: $10,247,6332010Assets 2011: $13,894,674Liabilities 2011: $664,934Net Assets 2011: $13,229,7402011Assets 2012: $13,589,007Liabilities 2012: $694,938Net Assets 2012: $12,894,0692012Assets 2013: $14,076,336Liabilities 2013: $636,362Net Assets 2013: $13,439,9742013Assets 2014: $15,834,343Liabilities 2014: $586,090Net Assets 2014: $15,248,2532014Assets 2015: $15,734,032Liabilities 2015: $530,656Net Assets 2015: $15,203,3762015Assets 2016: $15,738,633Liabilities 2016: $455,888Net Assets 2016: $15,282,7452016Assets 2017: $18,684,096Liabilities 2017: $366,219Net Assets 2017: $18,317,8772017Assets 2018: $19,393,824Liabilities 2018: $279,849Net Assets 2018: $19,113,9752018Assets 2019: $22,159,975Liabilities 2019: $208,434Net Assets 2019: $21,951,5412019Assets 2020: $25,164,705Liabilities 2020: $872,476Net Assets 2020: $24,292,2292020Assets 2021: $28,295,672Liabilities 2021: $8,259Net Assets 2021: $28,287,4132021Assets 2022: $25,549,864Liabilities 2022: $2,576Net Assets 2022: $25,547,2882022Assets 2023: $26,553,624Liabilities 2023: $39,639Net Assets 2023: $26,513,9852023Assets 2024: $29,819,501Liabilities 2024: $0Net Assets 2024: $29,819,5012024

Highlighted filing

2019

Assets$22,159,975
Liabilities$208,434
Net Assets$21,951,541
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,587,958Expenses 2010: $6,071,983Net Income 2010: $1,515,9752010Revenue 2011: $11,412,982Expenses 2011: $8,436,983Net Income 2011: $2,975,9992011Expenses 2012: $8,649,2782012Revenue 2013: $8,292,065Expenses 2013: $8,215,896Net Income 2013: $76,1692013Revenue 2014: $12,132,521Expenses 2014: $10,409,054Net Income 2014: $1,723,4672014Revenue 2015: $9,600,689Expenses 2015: $9,137,823Net Income 2015: $462,8662015Revenue 2016: $9,486,522Expenses 2016: $9,911,841Net Income 2016: -$425,3192016Revenue 2017: $12,000,442Expenses 2017: $9,786,529Net Income 2017: $2,213,9132017Revenue 2018: $11,411,394Expenses 2018: $9,794,933Net Income 2018: $1,616,4612018Revenue 2019: $10,938,177Expenses 2019: $9,624,902Net Income 2019: $1,313,2752019Revenue 2020: $12,461,014Expenses 2020: $10,250,846Net Income 2020: $2,210,1682020Revenue 2021: $12,374,113Expenses 2021: $10,289,926Net Income 2021: $2,084,1872021Revenue 2022: $10,525,276Expenses 2022: $10,518,320Net Income 2022: $6,9562022Revenue 2023: $10,048,760Expenses 2023: $12,171,947Net Income 2023: -$2,123,1872023Revenue 2024: $14,351,653Expenses 2024: $10,791,966Net Income 2024: $3,559,6872024

Highlighted filing

2019

Revenue$10,938,177
Expenses$9,624,902
Net Income$1,313,275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$10,938,177
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 imaging and image guided treatment facilities through a process of peer review and accreditation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,575,407$19,800,431▲ $2,225,024
Cash and Non-Interest-Bearing Accounts$915,647$1,454,245▲ $538,598
Land, Buildings, and Equipment, Net$87,119$87,268▲ $149
Prepaid Expenses and Deferred Charges-$80,258-
Accounts Receivable$1,367$4,997▲ $3,630
Total Assets$19,393,824$22,159,975▲ $2,766,151
Other Assets Total$814,284$732,776▼ $81,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,588$207,224▼ $67,364
Other Liabilities$5,261$1,210▼ $4,051
Total Liabilities$279,849$208,434▼ $71,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,113,975$21,951,541▲ $2,837,566
Total Net Assets Fund Balance$19,113,975$21,951,541▲ $2,837,566
Total Liabilities and Net Assets / Fund Balance$19,393,824$22,159,975▲ $2,766,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,475$1,486,181$1,572,656
Leasehold Improvements$793$10,289$11,082
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LallyCEOFT$350,000$83,562$433,562
Algis SkudzinskasChief Operating OfficerFT$164,907$21,829$186,736
Kenneth KirbyChief Information OfficerFT$156,624$19,392$176,016
Bonnie Pauza-millerChief Administration/finanFT$136,820$16,633$153,453
Frank VermeirenDirector of Strategic BusiFT$134,917$13,983$148,900
Beverly GormanDirector of EchocardiograpFT$127,081$21,777$148,858
Mary Beth FarrellDirector of ResearchFT$125,385$11,422$136,807
Charles FranklinSenior Web App DeveloperFT$124,679$9,282$133,961
Michael Lilly MdChair-$15,000-$15,000
Kevin Cockroft Md MscBoard Member-$11,000-$11,000
Alan Dietzek Md Facs Rpvi RvtBoard Member-$10,000-$10,000
Alexandra PageBoard Member-$10,000-$10,000
Bob Pizzutiello Ms Facmp PmpTreasurer-$10,000-$10,000
Craig Beavers Pharmd Faha AaccBoard Member-$10,000-$10,000
David Haines Md Fhrs FaccBoard Member-$10,000-$10,000
David Sacks MdChairperson-elect-$10,000-$10,000
Ellen Dillavou Md Rpvi FacsBoard Member-$10,000-$10,000
Gerald Serwer Md Fhrs Facc FaapBoard Member-$10,000-$10,000
Melissa Vickery Lpn-b Rvt FsvuBoard Member-$10,000-$10,000
Merri BremerSecretary-$10,000-$10,000
Michael Kushner MdBoard Member-$10,000-$10,000
Mladen Vidovich MdBoard Member-$10,000-$10,000
Mylan Cohen MdBoard Member-$10,000-$10,000
Rakesh Chandra MdBoard Member-$10,000-$10,000
Scott Jerome MdBoard Member-$10,000-$10,000
Raymond Stainback Md FaccImmediate Past Chair-$5,000-$5,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Witt Consulting LLCClinical Reviews2934 LINWOOD AVE, Cincinnati, OH 45208$180,140
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,196,222
Investment Income
$500,125
Other Revenue
$241,830
Change in Net Assets
$1,313,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,936,646
Other Expenses$4,688,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,163,670
All Other Expenses---$1,319,425
Current Officers, Directors, Trustees, and Key Employees---$977,314
Occupancy---$558,484
Payroll Taxes---$296,527
Other Employee Benefits---$288,688
Conferences and Meetings---$263,884
Other Expenses---$211,989
Pension Plan Contributions---$210,447
Depreciation Depletion---$156,249
Insurance---$123,589
Fees for Service Investment Mgmnt Fees---$57,363
Fees for Services Legal---$52,436
Fees for Services Accounting---$37,955
Office Expenses---$21,381
Advertising---$977
Total Functional Expenses$0$0$0$9,624,902
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$1,210
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization made a change to the bylaws in november of 2018 to separate the secretary and treasurer positions of the officers of the corporation.”

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
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lally
Formed
1996
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
16
Employees
46
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

“Site visit expense 170,204. Vigiliant expense 136,998. Professional services 133,494. Board stipend 130,000. Research 121,655. Bank and bankcard fees 104,371. Temporary services 101,816. Postage 77,352. Printing 67,989. Computer software 35,964. Office equipment leases 34,217. Webcast 30,059. Record storage 26,560. Website 22,039. Volunteer appreciation 19,571. Telephone 15,770. Contracted services expense 13,302. Business development 12,870. Staff development 12,158. Staff appreciation 11,809. Miscellaneous 11,234. Accreditation products 7,943. Other expense 6,074. Dues and subscriptions 5,524. Repairs and maintenance 3,509. Honorarium-webinar speakers 3,000. Plaques and boxes 2,373. Furniture 1,474. Reviewer training 96.”

Part XII Line 2C

“The organization did not make any changes regarding the oversight or selection process for the financial statement review.”

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 possible federal examination, generally for three years after they are filed. There are currently no audits for any tax periods in progess.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HAINES MD FHRS FACC
IRS990/Form990PartVIISectionAGrp/PersonNm12GERALD SERWER MD FHRS FACC FAAP
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT JEROME MD
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG BEAVERS PHARMD FAHA AACC
IRS990/Form990PartVIISectionAGrp/PersonNm15MYLAN COHEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL KUSHNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm17MLADEN VIDOVICH MD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY LALLY
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNETH KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm20ALGIS SKUDZINSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm21BONNIE PAUZA-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22FRANK VERMEIREN
IRS990/Form990PartVIISectionAGrp/PersonNm23BEVERLY GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY BETH FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES FRANKLIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF ADMINISTRATION/FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF STRATEGIC BUSI
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ECHOCARDIOGRAP
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR WEB APP DEVELOPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010938177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0123589
IRS990/InvestmentIncomeGrp/ExclusionAmt0500125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0500125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017575407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019800431
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01496470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087268
IRS990/LandBldgEquipCostOrOtherBssAmt01583738
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207224
IRS990/NetAssetsOrFundBalancesBOYAmt019113975
IRS990/NetAssetsOrFundBalancesEOYAmt021951541
IRS990/NetUnrelatedBusTxblIncmAmt0-2165
IRS990/NetUnrlzdGainsLossesInvstAmt01524291
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019113975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021951541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0558484
IRS990/OfficeExpensesGrp/TotalAmt021381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0814284
IRS990/OtherAssetsTotalGrp/EOYAmt0732776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288688
IRS990/OtherExpensesGrp/Desc0APPLICATION REVIEW
IRS990/OtherExpensesGrp/Desc1COMPUTER HARDWARE
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01231960
IRS990/OtherExpensesGrp/TotalAmt1394089
IRS990/OtherExpensesGrp/TotalAmt2258475
IRS990/OtherExpensesGrp/TotalAmt3211989
IRS990/OtherLiabilitiesGrp/BOYAmt05261
IRS990/OtherLiabilitiesGrp/EOYAmt01210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03163670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0296527
IRS990/PensionPlanContributionsGrp/TotalAmt0210447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080258
IRS990/PrincipalOfficerNm0MARY LALLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ACCREDITATION FEES AND RELATED AC
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010196222
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012513
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt086475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01486181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01572656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 POSSIBLE FEDERAL EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt01210
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,159,975
Liabilities
$208,434
Net assets
$21,951,541
Revenue
$10,938,177
Expenses
$9,624,902
Net income
$1,313,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$0.00$29.8$14.4$10.8$3.56
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.04$26.5$10.0$12.2$2.12
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$10.5$10.5$0.01
2021Detailed filing. Detailed filing data is available for this year.$28.3$0.01$28.3$12.4$10.3$2.08
2020Detailed filing. Detailed filing data is available for this year.$25.2$0.87$24.3$12.5$10.3$2.21
2019Detailed filing. Detailed filing data is available for this year.$22.2$0.21$22.0$10.9$9.62$1.31
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.28$19.1$11.4$9.79$1.62
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.37$18.3$12.0$9.79$2.21
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.46$15.3$9.49$9.91$0.43
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.53$15.2$9.60$9.14$0.46
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.59$15.2$12.1$10.4$1.72
2013Detailed filing. Detailed filing data is available for this year.$14.1$0.64$13.4$8.29$8.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.69$12.9$8.65
2011Summary only. Only limited summary data is available for this year.$13.9$0.66$13.2$11.4$8.44$2.98
2010Summary only. Only limited summary data is available for this year.$11.0$0.73$10.2$7.59$6.07$1.52