Civic Intelligence

Life Sciences Trainers & Educators Network

990 • Fiscal year 2017 • EIN 20-3641423

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

4423 Pheasant Ridge Road Suite 100Roanoke, VA 24014

(800) 274-2674

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$247,637

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,941,633

Up $654,558 (+15%) from 2016

Net Assets

Up

$3,592,390

Up $412,321 (+13%) from 2016

Liabilities

Up

$1,349,243

Up $242,237 (+22%) from 2016

Revenue

Up

$2,710,836

Up $100,894 (+3.9%) from 2016

Expenses

Up

$2,615,685

Up $126,449 (+5.1%) from 2016

Net Income

Down

$95,151

Down $25,555 (-21%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,566,148Liabilities 2011: $294,368Net Assets 2011: $3,271,7802011Assets 2012: $3,955,561Liabilities 2012: $338,065Net Assets 2012: $3,617,4962012Assets 2013: $3,583,183Liabilities 2013: $340,255Net Assets 2013: $3,242,9282013Assets 2014: $3,247,159Liabilities 2014: $462,558Net Assets 2014: $2,784,6012014Assets 2015: $3,600,719Liabilities 2015: $681,054Net Assets 2015: $2,919,6652015Assets 2016: $4,287,075Liabilities 2016: $1,107,006Net Assets 2016: $3,180,0692016Assets 2017: $4,941,633Liabilities 2017: $1,349,243Net Assets 2017: $3,592,3902017Assets 2018: $4,766,447Liabilities 2018: $1,466,110Net Assets 2018: $3,300,3372018Assets 2019: $5,238,660Liabilities 2019: $1,438,328Net Assets 2019: $3,800,3322019Assets 2020: $5,002,847Liabilities 2020: $1,083,425Net Assets 2020: $3,919,4222020Assets 2021: $5,475,280Liabilities 2021: $1,578,597Net Assets 2021: $3,896,6832021Assets 2022: $5,100,898Liabilities 2022: $1,828,805Net Assets 2022: $3,272,0932022Assets 2023: $4,865,778Liabilities 2023: $1,169,144Net Assets 2023: $3,696,6342023Assets 2024: $5,758,916Liabilities 2024: $1,598,139Net Assets 2024: $4,160,7772024

Highlighted filing

2017

Assets$4,941,633
Liabilities$1,349,243
Net Assets$3,592,390

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,765,1252011Expenses 2012: $1,799,7272012Revenue 2013: $2,138,218Expenses 2013: $2,659,500Net Income 2013: -$521,2822013Revenue 2014: $2,528,015Expenses 2014: $2,576,182Net Income 2014: -$48,1672014Revenue 2015: $2,439,630Expenses 2015: $2,228,630Net Income 2015: $211,0002015Revenue 2016: $2,609,942Expenses 2016: $2,489,236Net Income 2016: $120,7062016Revenue 2017: $2,710,836Expenses 2017: $2,615,685Net Income 2017: $95,1512017Revenue 2018: $2,828,460Expenses 2018: $2,824,672Net Income 2018: $3,7882018Revenue 2019: $3,268,472Expenses 2019: $3,160,642Net Income 2019: $107,8302019Revenue 2020: $1,781,581Expenses 2020: $1,850,155Net Income 2020: -$68,5742020Revenue 2021: $2,590,062Expenses 2021: $2,732,400Net Income 2021: -$142,3382021Revenue 2022: $3,016,805Expenses 2022: $3,188,057Net Income 2022: -$171,2522022Revenue 2023: $3,730,743Expenses 2023: $3,653,352Net Income 2023: $77,3912023Revenue 2024: $4,177,124Expenses 2024: $3,785,844Net Income 2024: $391,2802024

Highlighted filing

2017

Revenue$2,710,836
Expenses$2,615,685
Net Income$95,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$2,710,836
Mission and Program Overview

Mission

Lten is the essential resource for life sciences trainer education and networking; enabling members to harness their collective knowledge, apply leading-edge technology and deliver world class learning. Only lten specializes in meeting the needs of life sciences learning professionals. Lten shares the knowledge of industry leaders, provides insight into new technologies, offers innovative solutions and communities of practice that grow careers and organizational capabilities.

To advance professional training in the life science industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,141,881$3,651,076▲ $509,195
Cash and Non-Interest-Bearing Accounts$891,258$775,109▼ $116,149
Accounts Receivable$225,344$442,245▲ $216,901
Prepaid Expenses and Deferred Charges$26,182$67,766▲ $41,584
Land, Buildings, and Equipment, Net$2,410$5,437▲ $3,027
Total Assets$4,287,075$4,941,633▲ $654,558
Liabilities
Deferred Revenue$1,037,453$1,289,708▲ $252,255
Accounts Payable and Accrued Expenses$69,553$59,535▼ $10,018
Total Liabilities$1,107,006$1,349,243▲ $242,237
Net Assets / Fund Balance
Unrestricted Net Assets$3,180,069$3,592,390▲ $412,321
Total Net Assets Fund Balance$3,180,069$3,592,390▲ $412,321
Total Liabilities and Net Assets / Fund Balance$4,287,075$4,941,633▲ $654,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,437$12,077$17,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn BrehmExecutive DirectorFT$236,519$11,118$247,637
Tim SosbeEditorial DirectorFT$115,830$6,157$121,987
Christine GaudetDirector of EventsFT$117,904$3,537$121,441

Board Members and Trustees

NameTitle
John Sjovall JrImmediate Past President
Mary MyersPresident
David FortanbaryVice President
Greg AdamsonVice President
Amy MacchiettoDirector
Ashley BentleyDirector
Bill MagagnaDirector
Carol WellsDirector
Carrie SchaalDirector
Chuck PearsonDirector
Corey PadovanoDirector
Evelyn NicholsDirector
Ian KellyDirector
MICHELLE O'CONNORDirector
Mark OsborneDirector
Megan SullivanDirector
Mike BellDirector
Norma PiggottDirector
PATRICK D'AMICODirector
Ranieka WestonDirector
Connie MurraySecretary
Richard SampsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Certified Medical Representatives InstitBusiness Services4423 PHEASANT RIDGE ROAD SUITE 100, Roanoke, VA 24014$160,320
Haunroth Media ConsultingConsulting5273 N OSPREY DRIVE, New Lisbon, WI 53950$118,462
Revenue and Support

Revenue Composition

Contributions and Grants
$331,835
Program Service Revenue
$2,305,460
Investment Income
$73,541
Other Revenue
$0
All Other Contributions
$70,000
Change in Net Assets
$95,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,679,320
Revenue Not Reported on Financial Statements
$31,516
Revenue Not Reported on Form 990
$317,170
Total Revenue per Audited Statements
$2,996,490
Total Revenue per Form 990
$2,710,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,955,463
Salaries, Compensation, and Employee Benefits$660,222
Total Fundraising Expense$33,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$897,053--$897,053
Other Salaries and Wages$160,889$144,800$16,088$321,777
Current Officers, Directors, Trustees, and Key Employees$118,260$106,434$11,825$236,519
Fees for Services Management$48,096$123,302-$171,398
Other Expenses$85,073$75,477-$85,073
All Other Expenses-$77,932-$77,932
Fees for Services Other-$66,636-$66,636
Information Technology-$59,989-$59,989
Pension Plan Contributions$21,511$19,360$2,151$43,022
Payroll Taxes$19,045$17,140$1,904$38,089
Fees for Service Investment Mgmnt Fees-$31,516-$31,516
Advertising$25,433--$25,433
Other Employee Benefits$10,408$9,367$1,040$20,815
Fees for Services Accounting-$14,630-$14,630
Travel-$14,313-$14,313
Insurance-$13,637-$13,637
Office Expenses-$7,673-$7,673
Fees for Services Legal-$4,350-$4,350
Depreciation Depletion-$2,541-$2,541
Occupancy-$1,594-$1,594
Total Functional Expenses$1,791,986$790,691$33,008$2,615,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,615,685
Expenses per Audited Statements$2,584,169
Total Expenses per Audited Statements$2,584,169
Expenses Not Reported on Financial Statements$31,516
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committee meetings were held in 2017.

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

Board of directors reviews form 990 prior to it being filed.

Form 990, Part VI, Section B, Line 12C

The policy and compliance with the policy is reviewed annually at the board of directors meeting.

Form 990, Part VI, Section B, Line 15A

The process for determining compensation is the use of comparative data with other nonprofit organizations. The board ultimately gives final approval of the compensation amount.

Form 990, Part VI, Section C, Line 18

Forms 990 and 990-t are available upon request.

Form 990, Part VI, Section C, Line 19

Organization documents are available upon request

Filing and Contact Details

Filer

Filer Name
Life Sciences Trainers & Educators
EIN
20-3641423
Phone
8002742674
Address
4423 PHEASANT RIDGE ROAD SUITE 100, ROANOKE, VA 24014

Signing Officer

Name
David Fortanbary
Title
President
Phone
8002742674
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fortanbary
Formed
2005
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
40

Preparer

Firm
Anderson & Reed Llp
Address
PO BOX 13885, ROANOKE, VA 24038
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not made any changes to its oversight or selection process in the tax year.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm20COREY PADOVANO
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm22DAWN BREHM
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINE GAUDET
IRS990/Form990PartVIISectionAGrp/PersonNm24TIM SOSBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22236519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23117904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24115830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt24EDITORIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02710836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059989
IRS990/InformationTechnologyGrp/TotalAmt059989
IRS990/InsuranceGrp/ManagementAndGeneralAmt013637
IRS990/InsuranceGrp/TotalAmt013637
IRS990/InvestmentIncomeGrp/ExclusionAmt073541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073541
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03141881
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03651076
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05437
IRS990/LandBldgEquipCostOrOtherBssAmt017514
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0261835
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LTEN IS THE ESSENTIAL RESOURCE FOR LIFE SCIENCES TRAINER EDUCATION AND NETWORKING; ENABLING MEMBERS TO HARNESS THEIR COLLECTIVE KNOWLEDGE, APPLY LEADING-EDGE TECHNOLOGY AND DELIVER WORLD CLASS LEARNING.ONLY LTEN SPECIALIZES IN MEETING THE NEEDS OF LIFE SCIENCES LEARNING PROFESSIONALS. LTEN SHARES THE KNOWLEDGE OF INDUSTRY LEADERS, PROVIDES INSIGHT INTO NEW TECHNOLOGIES, OFFERS INNOVATIVE SOLUTIONS AND COMMUNITIES OF PRACTICE THAT GROW CAREERS AND ORGANIZATIONAL CAPABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03180069
IRS990/NetAssetsOrFundBalancesEOYAmt03592390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0317170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01594
IRS990/OccupancyGrp/TotalAmt01594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07673
IRS990/OfficeExpensesGrp/TotalAmt07673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020815
IRS990/OtherExpensesGrp/Desc0SEMINARS/WORKSHOPS
IRS990/OtherExpensesGrp/Desc1MD&D SUMMIT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FOCUS PERIODICAL EXPENS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0265047
IRS990/OtherExpensesGrp/ProgramServicesAmt1127527
IRS990/OtherExpensesGrp/ProgramServicesAmt213644
IRS990/OtherExpensesGrp/ProgramServicesAmt385073
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IRS990/OtherExpensesGrp/TotalAmt1127527
IRS990/OtherExpensesGrp/TotalAmt289121
IRS990/OtherExpensesGrp/TotalAmt385073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017140
IRS990/PayrollTaxesGrp/ProgramServicesAmt019045
IRS990/PayrollTaxesGrp/TotalAmt038089
IRS990/PensionPlanContributionsGrp/FundraisingAmt02151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021511
IRS990/PensionPlanContributionsGrp/TotalAmt043022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067766
IRS990/PrincipalOfficerNm0DAVID FORTANBARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4511190
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1PREFERRED INDUSTRY PAR
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3MD&D SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc4FOCUS PERIODICAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01178138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1532955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2326913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01178138

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$1.60$4.16$4.18$3.79$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.87$1.17$3.70$3.73$3.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.10$1.83$3.27$3.02$3.19$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.48$1.58$3.90$2.59$2.73$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.00$1.08$3.92$1.78$1.85$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.24$1.44$3.80$3.27$3.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.77$1.47$3.30$2.83$2.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.94$1.35$3.59$2.71$2.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.29$1.11$3.18$2.61$2.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.68$2.92$2.44$2.23$0.21
2014Summary only. Only limited summary data is available for this year.$3.25$0.46$2.78$2.53$2.58$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.34$3.24$2.14$2.66$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.34$3.62$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.29$3.27$1.77