Civic Intelligence

Power and Systems Training Inc.

990 • Fiscal year 2020 • EIN 04-2565437

Jun 01, 2019 to May 31, 2020 • Filed on Oct 10, 2020

Organization ProfileWWW.POWERANDSYSTEMS.COM
PO Box 71Medway, MA 02053

(508) 942-8452

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.2%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$254,958

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$593,256

Down $80,278 (-12%) from 2019

Net Assets

Up

$552,592

Up $13,077 (+2.4%) from 2019

Liabilities

Down

$40,664

Down $93,355 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Down

$584,688

Down $180,729 (-24%) from 2019

Expenses

Down

$571,611

Down $168,215 (-23%) from 2019

Net Income

Down

$13,077

Down $12,514 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $626,128Liabilities 2011: $47,629Net Assets 2011: $578,4992011Assets 2012: $713,567Liabilities 2012: $85,029Net Assets 2012: $628,5382012Assets 2013: $616,692Liabilities 2013: $48,625Net Assets 2013: $568,0672013Assets 2014: $637,548Liabilities 2014: $86,326Net Assets 2014: $551,2222014Assets 2015: $764,942Liabilities 2015: $64,375Net Assets 2015: $700,5672015Assets 2016: $885,816Liabilities 2016: $48,300Net Assets 2016: $837,5162016Assets 2017: $879,394Liabilities 2017: $41,287Net Assets 2017: $838,1072017Assets 2018: $497,295Liabilities 2018: $21,498Net Assets 2018: $475,7972018Assets 2019: $673,534Liabilities 2019: $134,019Net Assets 2019: $539,5152019Assets 2020: $593,256Liabilities 2020: $40,664Net Assets 2020: $552,5922020Assets 2021: $494,678Liabilities 2021: $44,812Net Assets 2021: $449,8662021Assets 2022: $606,519Liabilities 2022: $240,168Net Assets 2022: $366,3512022Assets 2023: $630,891Liabilities 2023: $203,726Net Assets 2023: $427,1652023Assets 2024: $916,717Liabilities 2024: $132,803Net Assets 2024: $783,9142024Assets 2025: $982,709Liabilities 2025: $145,115Net Assets 2025: $837,5942025

Highlighted filing

2020

Assets$593,256
Liabilities$40,664
Net Assets$552,592
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $756,2152011Revenue 2012: $852,462Expenses 2012: $802,423Net Income 2012: $50,0392012Revenue 2013: $908,279Expenses 2013: $968,750Net Income 2013: -$60,4712013Revenue 2014: $1,022,737Expenses 2014: $1,039,582Net Income 2014: -$16,8452014Revenue 2015: $1,165,344Expenses 2015: $1,016,000Net Income 2015: $149,3442015Revenue 2016: $1,058,152Expenses 2016: $921,203Net Income 2016: $136,9492016Revenue 2017: $870,943Expenses 2017: $870,352Net Income 2017: $5912017Revenue 2018: $717,658Expenses 2018: $1,079,968Net Income 2018: -$362,3102018Revenue 2019: $765,417Expenses 2019: $739,826Net Income 2019: $25,5912019Revenue 2020: $584,688Expenses 2020: $571,611Net Income 2020: $13,0772020Revenue 2021: $319,356Expenses 2021: $422,082Net Income 2021: -$102,7262021Revenue 2022: $385,301Expenses 2022: $468,816Net Income 2022: -$83,5152022Revenue 2023: $510,784Expenses 2023: $449,970Net Income 2023: $60,8142023Revenue 2024: $901,096Expenses 2024: $544,347Net Income 2024: $356,7492024Revenue 2025: $609,170Expenses 2025: $555,489Net Income 2025: $53,6812025

Highlighted filing

2020

Revenue$584,688
Expenses$571,611
Net Income$13,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 10, 2020
Return Version
2019v5.1
Gross Receipts
$584,688
Mission and Program Overview

Mission

To help organizations accelerate the impact of their leadership and organizational development initiatives.

EDUCATIONAL SEMINARS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$601,884$335,665▼ $266,219
Savings and Temporary Cash Investments-$252,043-
Accounts Receivable$55,371$3,307▼ $52,064
Prepaid Expenses and Deferred Charges$15,703$2,071▼ $13,632
Land, Buildings, and Equipment, Net$576$170▼ $406
Total Assets$673,534$593,256▼ $80,278
Liabilities
Accounts Payable and Accrued Expenses$104,503$21,914▼ $82,589
Deferred Revenue$29,516$18,750▼ $10,766
Total Liabilities$134,019$40,664▼ $93,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,515$552,592▲ $13,077
Total Net Assets Fund Balance$539,515$552,592▲ $13,077
Total Liabilities and Net Assets / Fund Balance$673,534$593,256▼ $80,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170$1,048$1,218
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BoudroExecutive DirectorFT$208,958$46,000$254,958

Board Members and Trustees

NameTitle
Telle WhitneyChair
Jami TownDirector
Lisa PriorDirector
Sabina NawazDirector
Tracie Reveal ShipmanDirector
Kathleen KenneySecretary
Donavon HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$404,744
Investment Income
$2,043
Other Revenue
$177,901
Change in Net Assets
$13,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$584,688
Total Revenue per Form 990
$584,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,057
Other Expenses$227,554
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$92,900$113,542-$206,442
Other Salaries and Wages$46,080$56,320-$102,400
Conferences and Meetings$31,485--$31,485
Payroll Taxes$11,357$14,049-$25,406
Fees for Services Accounting-$22,759-$22,759
Travel$16,316$4,079-$20,395
Office Expenses-$13,584-$13,584
Other Employee Benefits$4,414$5,395-$9,809
All Other Expenses$4,500$5,307-$9,807
Occupancy$3,885$5,150-$9,035
Other Expenses$7,968$4,089-$4,089
Insurance$1,705$2,260-$3,965
Fees for Services Other-$1,842-$1,842
Depreciation Depletion$175$231-$406
Total Functional Expenses$323,004$248,607$0$571,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,611
Total Expenses per Audited Statements$571,611
Total Expenses per Form 990$571,611
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors was given an electronic copy of the 990 which was reviewed prior to filing the form 990.”

Form 990, Part VI, Section B, Line 15

“The organization had an independent study to determine if the officers salary was reasonable in comparison with other organizations.”

Form 990, Part VI, Section C, Line 19

“All information requests can be directed to the mailing address or phone number on the irs form 990.”

Filing and Contact Details

Filer

Filer Name
Power & Systems Training Inc
EIN
04-2565437
Phone
5089428452
Address
PO BOX 71, MEDWAY, MA 02053

Signing Officer

Name
Jeff Boudro
Title
Executive Director
Phone
6174371640
Signed
2020-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Boudro
Formed
1975
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Litmangerson Associates Llp
Address
500 W CUMMINGS PARK SUITE 5650, WOBURN, MA 01801
Preparer
Robert F Hart Jr
Phone
7815694700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 2,529. Management and general expenses 297. Fundraising expenses 0. Total expenses 2,826. Payroll processing: program service expenses 0. Management and general expenses 2,666. Fundraising expenses 0. Total expenses 2,666. Bad debt expense: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Telephone and internet: program service expenses 637. Management and general expenses 844. Fundraising expenses 0. Total expenses 1,481. Dues and subscriptions: program service expenses 1,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,334.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the uncertainty in income taxes in accordance with fasb asc topic no. 740, income taxes (asc 740), which prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next twelve months.”

Raw XML AppendixShowing 400 of 457 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021914
IRS990/AccountsReceivableGrp/BOYAmt055371
IRS990/AccountsReceivableGrp/EOYAmt03307
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL SEMINARS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04500
IRS990/AllOtherExpensesGrp/TotalAmt09807
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05089428452
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 71
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002053
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0601884
IRS990/CashNonInterestBearingGrp/EOYAmt0335665
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113542
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206442
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031485
IRS990/ConferencesMeetingsGrp/TotalAmt031485
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02043
IRS990/CYOtherExpensesAmt0227554
IRS990/CYOtherRevenueAmt0177901
IRS990/CYProgramServiceRevenueAmt0404744
IRS990/CYRevenuesLessExpensesAmt013077
IRS990/CYSalariesCompEmpBnftPaidAmt0344057
IRS990/CYTotalExpensesAmt0571611
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0584688
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt029516
IRS990/DeferredRevenueGrp/EOYAmt018750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0231
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0175
IRS990/DepreciationDepletionGrp/TotalAmt0406
IRS990/Desc0PROVIDE EDUCATIONAL SEMINARS AND WORKSHOPS TO LIBERATE PEOPLE TO REACH HIGHER LEVELS OF CONTRIBUTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0323004
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022759
IRS990/FeesForServicesAccountingGrp/TotalAmt022759
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01842
IRS990/FeesForServicesOtherGrp/TotalAmt01842
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DONAVON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BOUDRO
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm4SABINA NAWAZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TELLE WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACIE REVEAL SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMI TOWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1254958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0584688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02260
IRS990/InsuranceGrp/ProgramServicesAmt01705
IRS990/InsuranceGrp/TotalAmt03965
IRS990/InvestmentIncomeGrp/ExclusionAmt02043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170
IRS990/LandBldgEquipCostOrOtherBssAmt01218
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP ORGANIZATIONS ACCELERATE THE IMPACT OF THEIR LEADERSHIP AND ORGANIZATIONAL DEVELOPMENT INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0539515
IRS990/NetAssetsOrFundBalancesEOYAmt0552592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0539515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0552592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05150
IRS990/OccupancyGrp/ProgramServicesAmt03885
IRS990/OccupancyGrp/TotalAmt09035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013584
IRS990/OfficeExpensesGrp/TotalAmt013584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09809
IRS990/OtherExpensesGrp/Desc0HONORARIUM FEES
IRS990/OtherExpensesGrp/Desc1MATERIALS REPRODUCTION
IRS990/OtherExpensesGrp/Desc2SHIPPING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04089
IRS990/OtherExpensesGrp/ProgramServicesAmt078998
IRS990/OtherExpensesGrp/ProgramServicesAmt123221
IRS990/OtherExpensesGrp/ProgramServicesAmt27968
IRS990/OtherExpensesGrp/TotalAmt078998
IRS990/OtherExpensesGrp/TotalAmt123221
IRS990/OtherExpensesGrp/TotalAmt27968
IRS990/OtherExpensesGrp/TotalAmt34089
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013976
IRS990/OtherRevenueTotalAmt013976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014049
IRS990/PayrollTaxesGrp/ProgramServicesAmt011357
IRS990/PayrollTaxesGrp/TotalAmt025406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02071
IRS990/PrincipalOfficerNm0JEFF BOUDRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-165
IRS990/PYOtherExpensesAmt0366906
IRS990/PYOtherRevenueAmt0210551
IRS990/PYProgramServiceRevenueAmt0555031
IRS990/PYRevenuesLessExpensesAmt025591
IRS990/PYSalariesCompEmpBnftPaidAmt0372920
IRS990/PYTotalExpensesAmt0739826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013077
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0582645
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0163925
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0163925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0582645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0765582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0716380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0870123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01057402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03992132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04135
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03992888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0582645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0765582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0717136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0870123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01057402
IRS990ScheduleA/Total509Grp/TotalAmt03992888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0584688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0765582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0717658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0870943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01058152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03997023
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0571611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0584688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170
IRS990ScheduleD/TotalExpensesPerForm990Amt0571611
IRS990ScheduleD/TotalRevenuePerForm990Amt0584688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571611
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount046000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF BOUDRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0254958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS GIVEN AN ELECTRONIC COPY OF THE 990 WHICH WAS REVIEWED PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD AN INDEPENDENT STUDY TO DETERMINE IF THE OFFICERS SALARY WAS REASONABLE IN COMPARISON WITH OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION REQUESTS CAN BE DIRECTED TO THE MAILING ADDRESS OR PHONE NUMBER ON THE IRS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,529. MANAGEMENT AND GENERAL EXPENSES 297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,826. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,666. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 637. MANAGEMENT AND GENERAL EXPENSES 844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,481. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0673534
IRS990/TotalAssetsEOYAmt0593256
IRS990/TotalAssetsGrp/BOYAmt0673534
IRS990/TotalAssetsGrp/EOYAmt0593256
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134019
IRS990/TotalLiabilitiesEOYAmt040664
IRS990/TotalLiabilitiesGrp/BOYAmt0134019
IRS990/TotalLiabilitiesGrp/EOYAmt040664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0323004
IRS990/TotalProgramServiceRevenueAmt0404744
IRS990/TotalReportableCompFromOrgAmt0254958

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,256
Liabilities
$40,664
Net assets
$552,592
Revenue
$584,688
Expenses
$571,611
Net income
$13,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.84$0.61$0.56$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.78$0.90$0.54$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$0.51$0.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$0.39$0.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.32$0.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.58$0.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$0.77$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.72$1.08$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.87$0.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.06$0.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.17$1.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$1.02$1.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.57$0.91$0.97$0.06
2012Summary only. Only limited summary data is available for this year.$0.71$0.09$0.63$0.85$0.80$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$0.76