Civic Intelligence

Catholic Leadership Institute

990 • Fiscal year 2015 • EIN 23-2661414

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileWWW.CATHOLICLEADERS.ORG
440 E Swedesford Road No 3040Wayne, PA 19087

(610) 363-1315

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$289,848

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,459,385

Up $622,761 (+22%) from 2014

Net Assets

Up

$2,888,583

Up $1,257,936 (+77%) from 2014

Liabilities

Down

$570,802

Down $635,175 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Up

$6,928,236

Up $1,104,463 (+19%) from 2014

Expenses

Down

$5,670,300

Down $85,375 (-1.5%) from 2014

Net Income

Up

$1,257,936

Up $1,189,838 (+1747%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2011: $2,540,331Liabilities 2011: $1,266,088Net Assets 2011: $1,274,2432011Assets 2012: $2,390,409Liabilities 2012: $1,166,601Net Assets 2012: $1,223,8082012Assets 2013: $2,603,257Liabilities 2013: $1,040,708Net Assets 2013: $1,562,5492013Assets 2014: $2,836,624Liabilities 2014: $1,205,977Net Assets 2014: $1,630,6472014Assets 2015: $3,459,385Liabilities 2015: $570,802Net Assets 2015: $2,888,5832015Assets 2016: $3,019,794Liabilities 2016: $414,172Net Assets 2016: $2,605,6222016Assets 2017: $3,813,859Liabilities 2017: $260,940Net Assets 2017: $3,552,9192017Assets 2018: $4,685,549Liabilities 2018: $327,405Net Assets 2018: $4,358,1442018Assets 2019: $6,454,358Liabilities 2019: $493,462Net Assets 2019: $5,960,8962019Assets 2020: $13,060,639Liabilities 2020: $1,002,344Net Assets 2020: $12,058,2952020Assets 2021: $18,352,196Liabilities 2021: $523,796Net Assets 2021: $17,828,4002021Assets 2022: $22,337,149Liabilities 2022: $1,684,768Net Assets 2022: $20,652,3812022Assets 2023: $22,619,412Liabilities 2023: $1,057,177Net Assets 2023: $21,562,2352023Assets 2025: $28,915,633Liabilities 2025: $1,906,503Net Assets 2025: $27,009,1302025

Highlighted filing

2015

Assets$3,459,385
Liabilities$570,802
Net Assets$2,888,583
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $4,842,1452011Expenses 2012: $4,910,2642012Revenue 2013: $5,992,255Expenses 2013: $5,653,514Net Income 2013: $338,7412013Revenue 2014: $5,823,773Expenses 2014: $5,755,675Net Income 2014: $68,0982014Revenue 2015: $6,928,236Expenses 2015: $5,670,300Net Income 2015: $1,257,9362015Revenue 2016: $6,019,698Expenses 2016: $5,834,920Net Income 2016: $184,7782016Revenue 2017: $5,533,265Expenses 2017: $4,585,968Net Income 2017: $947,2972017Revenue 2018: $4,761,957Expenses 2018: $3,956,732Net Income 2018: $805,2252018Revenue 2019: $5,676,700Expenses 2019: $4,073,948Net Income 2019: $1,602,7522019Revenue 2020: $10,711,860Expenses 2020: $4,614,461Net Income 2020: $6,097,3992020Revenue 2021: $9,770,635Expenses 2021: $4,000,530Net Income 2021: $5,770,1052021Revenue 2022: $8,205,889Expenses 2022: $5,381,908Net Income 2022: $2,823,9812022Revenue 2023: $9,166,067Expenses 2023: $8,256,213Net Income 2023: $909,8542023Revenue 2025: $17,460,567Expenses 2025: $12,000,572Net Income 2025: $5,459,9952025

Highlighted filing

2015

Revenue$6,928,236
Expenses$5,670,300
Net Income$1,257,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$6,928,236
Mission and Program Overview

Mission

Catholic leadership institute provides bishops, priests, religious, deacons and lay persons in the roman catholic church with world-class, pastoral leadership formation and consulting services that strengthen their confidence and competence in ministry, enabling them to articulate a vision for their local church, to call forth the gifts of those they lead, and to create more vibrant faith communities rooted in jesus christ.

Catholic leadership institute provides bishops, priests, deacons and lay persons in the roman catholic church with world-class, pastoral leadership formation and consulting services that strengthen their confidence and compliance in ministry, enabling them to articulate a vision for their local church, to call forth the gifts of those they lead, and to create more vibrant faith communities rooted in jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,654,559$2,099,316▲ $444,757
Savings and Temporary Cash Investments$394,038$509,896▲ $115,858
Cash and Non-Interest-Bearing Accounts$160,072$228,414▲ $68,342
Accounts Receivable$94,610$75,579▼ $19,031
Prepaid Expenses and Deferred Charges$64,887$61,258▼ $3,629
Loans From Officers Directors$90,000$60,000▼ $30,000
Land, Buildings, and Equipment, Net$17,582$17,183▼ $399
Total Assets$2,836,624$3,459,385▲ $622,761
Other Assets Total$450,876$467,739▲ $16,863
Liabilities
Accounts Payable and Accrued Expenses$488,821$491,776▲ $2,955
Mortgage Notes Payable Secured by Investment Property$400,000$0▼ $400,000
Deferred Revenue$227,156$19,026▼ $208,130
Total Liabilities$1,205,977$570,802▼ $635,175
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,370,480$2,956,951▲ $586,471
Unrestricted Net Assets$-739,833$-68,368▲ $671,465
Total Net Assets Fund Balance$1,630,647$2,888,583▲ $1,257,936
Total Liabilities and Net Assets / Fund Balance$2,836,624$3,459,385▲ $622,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,183$118,393$135,576
Other Assets Org$467,739--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ManionPresident and CEOFT$255,096$34,752$289,848
Daniel CelluciVice PresidentFT$148,656$26,714$175,370
Timothy C FlanaganFounder and Board MemberPT$152,077$4,562$156,639
Rick DecarolisVP Finance (ended 8/2014)FT$118,928$6,790$125,718
Lucille SmithVice PresidentFT$114,020$10,805$124,825
William DickinsonVice President (ended 11/2014)FT$93,569$16,993$110,562
Michael FullamVice PresidentFT$95,840$9,870$105,710
Ginny KoehlerVP Finance & Operations (10/2014)FT$84,213$14,644$98,857

Board Members and Trustees

NameTitle
Michael EmmiChairman
Charles G Lewis SrVice President (5/2015)
Bernarda NealBoard Member
Christine YoungbloodBoard Member
Dena BartlettBoard Member
Frank Hanna IiiBoard Member
John CorcoranBoard Member
Stephen StumpfBoard Member
William OroszBoard Member
David SavageBoard Member (ended 4/2015)
Thomas HeuleBoard Member (ended 4/2015)
Arthur MullinSecretary and Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Measuring SuccessData Analytics4600 EAST WEST HIGHWAY 900, Bethesda, MD 20814$255,837
PpsPrinting501 ABBOTT DRIVE 3RD FLR UNIT 4, Broomall, PA 19008$225,480
Leadership LegaciesRoyaltiesPO BOX 612, Poway, CA 92074$206,244
Revenue and Support

Revenue Composition

Contributions and Grants
$3,840,408
Program Service Revenue
$3,084,820
Investment Income
$3,008
Other Revenue
$0
All Other Contributions
$3,840,408
Change in Net Assets
$1,257,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,928,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,928,236
Total Revenue per Form 990
$6,928,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,036,238
Salaries, Compensation, and Employee Benefits$2,634,062
Total Fundraising Expense$692,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,995$134,694$199,413$1,164,102
Current Officers, Directors, Trustees, and Key Employees$622,549$236,979$226,057$1,085,585
All Other Expenses$544,189$96,572$117,535$758,296
Travel$514,220-$49,869$564,089
Other Expenses$241,968--$241,968
Payroll Taxes$145,049$24,905$30,187$200,141
Other Employee Benefits$137,827$26,834$19,573$184,234
Fees for Services Other$103,233$36,050$24,579$163,862
Occupancy$78,800$27,518$18,762$125,080
Insurance-$52,503-$52,503
Office Expenses$19,608$6,482$4,668$30,758
Depreciation Depletion$5,689$1,987$1,355$9,031
Interest$4,118$1,438$980$6,536
Total Functional Expenses$4,331,360$645,962$692,978$5,670,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,670,300
Total Expenses per Audited Statements$5,670,300
Total Expenses per Form 990$5,670,300
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$47,500

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America--00$46,000
Europe--00$1,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$90,000$60,000▼ $30,000
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
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 2

“Matthew manion and daniel cellucci are in-laws and are both officers of the organization.”

Form 990, Part VI, Section B, Line 11

“The form is reviewed by the audit and finance committee before submission as the committee has delegated authority to approve the 990. The bod is informed of the approved 990 at november bod meeting. Each bod member is given an electronic copy.”

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

“Members complete conflict of interest forms annually. These are reviewed by the executive committee and should conflicts arise (in which they have not) it would be handled by the chairman of the board.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by compensation committee after review of internal and external sources and approved by the board. Decisions were documented in the committee and bod board meetings.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Leadership Institute
EIN
23-2661414
Phone
6103631315
Address
440 E SWEDESFORD ROAD NO 3040, WAYNE, PA 19087

Signing Officer

Name
Matthew F Manion
Title
President/CEO
Phone
6103631315
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew F Manion
Formed
1991
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
40
Volunteers
51

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Paul Kelly
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program expenses: program service expenses 175,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 175,502. Uncollectible accounts receivable: program service expenses 104,904. Management and general expenses 29,425. Fundraising expenses 20,063. Total expenses 154,392. Bishop's program: program service expenses 150,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,904. Communications & stewardship: program service expenses 0. Management and general expenses 0. Fundraising expenses 84,285. Total expenses 84,285. Staff training: program service expenses 77,352. Management and general expenses 2,302. Fundraising expenses 1,570. Total expenses 81,224. Administrative: program service expenses 0. Management and general expenses 57,169. Fundraising expenses 0. Total expenses 57,169. Supplies: program service expenses 21,987. Management and general expenses 7,676. Fundraising expenses 5,235. Total expenses 34,898. Technology: program service expenses 13,540. Management and general expenses 0. Fundraising expenses 5,803. Total expenses 19,343. Meal and entertainment: program service expenses 0. Management and general expenses 0. Fundraising expenses 579. Total expenses 579.”

FORM 990, PART XII, LINE 2C:

“No change to prior - same as prior year.”

Financial Statement Notes

PART X, LINE 2:

“Catholic leadership institute follows the income tax standard for uncertain tax positions. This application has no effect on catholic leadership institute's financial statements. The institute has not been audited by any taxing authority in recent years. Therefore, all years are subject to examination by the irs in the event that the institute's tax exempt status is challenged.”

Raw XML AppendixShowing 400 of 679 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/ActivityOrMissionDesc0CATHOLIC LEADERSHIP INSTITUTE PROVIDES BISHOPS, PRIESTS, DEACONS AND LAY PERSONS IN THE ROMAN CATHOLIC CHURCH WITH WORLD-CLASS, PASTORAL LEADERSHIP FORMATION AND CONSULTING SERVICES THAT STRENGTHEN THEIR CONFIDENCE AND COMPLIANCE IN MINISTRY, ENABLING THEM TO ARTICULATE A VISION FOR THEIR LOCAL CHURCH, TO CALL FORTH THE GIFTS OF THOSE THEY LEAD, AND TO CREATE MORE VIBRANT FAITH COMMUNITIES ROOTED IN JESUS CHRIST.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916993
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY C FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW MANION
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL EMMI
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNARDA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6DENA BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK HANNA III
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN STUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM OROSZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS HEULE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL FULLAM
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL CELLUCI
IRS990/Form990PartVIISectionAGrp/PersonNm15GINNY KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES G LEWIS SR
IRS990/Form990PartVIISectionAGrp/PersonNm17LUCILLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK DECAROLIS
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM DICKINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1270096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1395840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14156156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1584213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1993569
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (ENDED 4/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (ENDED 4/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FINANCE & OPERATIONS (10/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT (5/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FINANCE (ENDED 8/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT (ENDED 11/2014)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06928236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052503
IRS990/InsuranceGrp/TotalAmt052503
IRS990/InterestGrp/FundraisingAmt0980
IRS990/InterestGrp/ManagementAndGeneralAmt01438
IRS990/InterestGrp/ProgramServicesAmt04118
IRS990/InterestGrp/TotalAmt06536
IRS990/InvestmentIncomeGrp/ExclusionAmt03008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03008
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017183
IRS990/LandBldgEquipCostOrOtherBssAmt0135576
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt090000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt060000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATHOLIC LEADERSHIP INSTITUTE PROVIDES BISHOPS, PRIESTS, DEACONS AND LAY PERSONS IN THE ROMAN CATHOLIC CHURCH WITH WORLD-CLASS, PASTORAL LEADERSHIP FORMATION AND CONSULTING SERVICES THAT STRENGTHEN THEIR CONFIDENCE AND COMPETENCE IN MINISTRY, ENABLING THEM TO ARTICULATE A VISION FOR THEIR LOCAL CHURCH, TO CALL FORTH THE GIFTS OF THOSE THEY LEAD, AND TO CREATE MORE VIBRANT FAITH COMMUNITIES ROOTED IN JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01630647
IRS990/NetAssetsOrFundBalancesEOYAmt02888583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018762
IRS990/OccupancyGrp/ManagementAndGeneralAmt027518
IRS990/OccupancyGrp/ProgramServicesAmt078800
IRS990/OccupancyGrp/TotalAmt0125080
IRS990/OfficeExpensesGrp/FundraisingAmt04668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06482
IRS990/OfficeExpensesGrp/ProgramServicesAmt019608
IRS990/OfficeExpensesGrp/TotalAmt030758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450876
IRS990/OtherAssetsTotalGrp/EOYAmt0467739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184234
IRS990/OtherExpensesGrp/Desc0FACILITATOR FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0410870
IRS990/OtherExpensesGrp/ProgramServicesAmt1360090
IRS990/OtherExpensesGrp/ProgramServicesAmt2313155
IRS990/OtherExpensesGrp/ProgramServicesAmt3241968
IRS990/OtherExpensesGrp/TotalAmt0410870
IRS990/OtherExpensesGrp/TotalAmt1360090
IRS990/OtherExpensesGrp/TotalAmt2313155
IRS990/OtherExpensesGrp/TotalAmt3241968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829995
IRS990/OtherSalariesAndWagesGrp/TotalAmt01164102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024905
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145049
IRS990/PayrollTaxesGrp/TotalAmt0200141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01654559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02099316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061258
IRS990/PrincipalOfficerNm0MATTHEW F MANION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03084820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03084820
IRS990/ProgSrvcAccomActy2Grp/Desc0GRADUATE & DIOCESAN SERVICES (GDS) PROVIDES FOR THE ONGOING APPLICATION OF BEST LEADERSHIP PRACTICES, CONTINUED FORMATION IN LEADERSHIP SKILLS AND FRATERNAL SUPPORT BEGUN IN GOOD LEADERS, GOOD SHEPHERDS. THROUGH THE INTEGRATION OF THREE COMPONENTS, FRATERNAL FORUM, TENDING THE TALENTS, AND INDIVIDUAL COACHING, GDS FOSTERS A SHARED CULTURE OF LEADERSHIP EXCELLENCE WITHIN PARISH AND DIOCESAN COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412212
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0234664
IRS990/ProgSrvcAccomActy3Grp/Desc0DIOCESAN CONSULTING SERVICES (DCS) - ALTHOUGH CONSULTING SERVICES ARE UNIQUE AND VARIED, WE HIGHLIGHT THREE MAIN OFFERINGS:BUILD & MAINTAIN A COHESIVE LEADERSHIP TEAM: CLI ASSISTS THE BISHOP AND HIS KEY STAFF FOCUSED TO DEVELOP QUALITY, COLLABORATIVE RELATIONSHIPS AMONG THEMSELVES AND TO BECOME A STRONG, FOCUSED LEADERSHIP TEAM FOR THE DIOCESE.DISCERN & IMPLEMENT A DIOCESAN PRIORITY PLAN: CATHOLIC LEADERSHIP INSTITUTE WORKS WITH A BISHOP AND HIS PRAYERFULLY DISCERNED PLANNING LEADERSHIP TEAM TO IDENTIFY AND PLAN FOR THREE DIOCESAN PRIORITIES OVER 18-24 MONTHS.DISCERN & PROCLAIM A MUTUALLY SHARED VISION AND DIOCESAN PRIORITIES: CLI HELPS TO GUIDE A BISHOP AND HIS PRAYERFULLY DISCERNED ENVISIONING LEADERSHIP TEAM WITH THE CREATION OF A MUTUALLY SHARED VISION FOR THE DIOCESE FOCUSED ON A SACRED PURPOSE, CORE VALUES, A 5-YEAR STATEMENT OF VISION AND 3 PRIORITIES.DISCIPLE MAKER INDEX (DMI) - THE DMI IS THE FIRST OF ITS KIND. THE DMI MEASURES, TRACKS AND DRAWS CORRELATIONS AMONG 75 FACTORS THAT INFLUENCE THE SPIRITUAL DEVELOPMENT OF A PARISH. THE DMI PROVIDES FACTUAL INFORMATION THAT CAN HELP IDENTIFY, CLARIFY, AND SET PRIORITIES IN A PASTORAL PLAN.EPISCOPAL ONGOING FORMATION AND SUPPORT (EOFS) SESSIONS PROVIDE SKILL-BUILDING AND COACHING TO BISHOPS AS THEY ENVISION A STRONG FUTURE FOR THEIR LOCAL CHURCHES AND RESPOND TO THE LEADERSHIP CHALLENGES THEY ENCOUNTER. EACH THREE DAY SESSION OFFERS FRATERNITY AND PRAYER THAT ENABLE A BISHOP TO CONTEMPLATE HIS ROLE AND RESPONSIBILITIES TOGETHER WITH BROTHER BISHOPS AND IN LIGHT OF THE FINEST LEADERSHIP PRACTICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02189070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01391839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02585531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02328
IRS990/PYOtherExpensesAmt03164165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03235914
IRS990/PYRevenuesLessExpensesAmt068098
IRS990/PYSalariesCompEmpBnftPaidAmt02591510
IRS990/PYTotalExpensesAmt05755675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05823773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01257936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01458317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03840408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02585531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01950423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01029546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01709470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011115378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,459,385
Liabilities
$570,802
Net assets
$2,888,583
Revenue
$6,928,236
Expenses
$5,670,300
Net income
$1,257,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$1.91$27.0$17.5$12.0$5.46
2023Summary only. Only limited summary data is available for this year.$22.6$1.06$21.6$9.17$8.26$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$1.68$20.7$8.21$5.38$2.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.52$17.8$9.77$4.00$5.77
2020Summary only. Only limited summary data is available for this year.$13.1$1.00$12.1$10.7$4.61$6.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.49$5.96$5.68$4.07$1.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.33$4.36$4.76$3.96$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.26$3.55$5.53$4.59$0.95
2016Summary only. Only limited summary data is available for this year.$3.02$0.41$2.61$6.02$5.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.57$2.89$6.93$5.67$1.26
2014Detailed filing. Detailed filing data is available for this year.$2.84$1.21$1.63$5.82$5.76$0.07
2013Summary only. Only limited summary data is available for this year.$2.60$1.04$1.56$5.99$5.65$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.17$1.22$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.27$1.27$4.84