Civic Intelligence

Catholic Leadership Institute

990 • Fiscal year 2016 • EIN 23-2661414

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$274,865

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$3,019,794

Flat from 2016

Net Assets

Flat

$2,605,622

Flat from 2016

Liabilities

Flat

$414,172

Flat from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Flat

$6,019,698

Flat from 2016

Expenses

Flat

$5,834,920

Flat from 2016

Net Income

Flat

$184,778

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2016

Assets$3,019,794
Liabilities$414,172
Net Assets$2,605,622
Open 2016 Filing

Operations Trend

Revenue Growth19th 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 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

2016

Revenue$6,019,698
Expenses$5,834,920
Net Income$184,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$6,072,872
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$2,099,316$2,066,321▼ $32,995
Savings and Temporary Cash Investments$509,896$514,181▲ $4,285
Cash and Non-Interest-Bearing Accounts$228,414$216,605▼ $11,809
Accounts Receivable$75,579$174,678▲ $99,099
Prepaid Expenses and Deferred Charges$61,258$39,883▼ $21,375
Loans From Officers Directors$60,000$30,000▼ $30,000
Land, Buildings, and Equipment, Net$17,183$8,126▼ $9,057
Total Assets$3,459,385$3,019,794▼ $439,591
Other Assets Total$467,739$0▼ $467,739
Liabilities
Accounts Payable and Accrued Expenses$491,776$223,822▼ $267,954
Deferred Revenue$19,026$160,350▲ $141,324
Total Liabilities$570,802$414,172▼ $156,630
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,956,951$2,478,905▼ $478,046
Unrestricted Net Assets$-68,368$126,717▲ $195,085
Total Net Assets Fund Balance$2,888,583$2,605,622▼ $282,961
Total Liabilities and Net Assets / Fund Balance$3,459,385$3,019,794▼ $439,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,126$126,462$134,588
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ManionCEO (ending 5/16)FT$237,177$37,688$274,865
Daniel CellucciCEOFT$170,762$28,414$199,176
Ginny KoehlerVP Finance & OperationsFT$144,099$25,983$170,082
Michael FullamVice President(ended 5/16)FT$142,058$22,691$164,749
Timothy C FlanaganFounder and Board MemberPT$157,877$5,829$163,706
Lucille SmithVice PresidentFT$141,955$11,125$153,080
Charles G LewisSr. Vice PresidentFT$10,000$13,819$23,819
Arthur MullinSecretary & Board Member-$4,594-$4,594

Board Members and Trustees

NameTitle
Michael EmmiChair Emeritus
Bernarda NealChairman
Christine YoungbloodBoard Member
Frank Hanna IiiBoard Member
George MurphyBoard Member
John CorcoranBoard Member
Stephen StumpfBoard Member
Thomas HeuleBoard Member
William OroszBoard Member
Dena BartlettBoard Member(ended 3/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
Measuring SuccessData Analytics4600 EAST WEST HIGHWAY 900, Bethesda, MD 20814$247,411
PpsPrinting501 ABBOTT DRIVE 3RD FLR UNIT 4, Broomall, PA 19008$185,894
Leadership LegaciesRoyaltiesPO BOX 612, Poway, CA 92074$157,283
Revenue and Support

Revenue Composition

Contributions and Grants
$2,683,345
Program Service Revenue
$3,336,697
Investment Income
$-344
Other Revenue
$0
All Other Contributions
$2,683,345
Change in Net Assets
$184,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,019,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,019,698
Total Revenue per Form 990
$6,019,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,292,012
Other Expenses$2,542,908
Total Fundraising Expense$1,218,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,762$185,432$311,517$1,653,711
Current Officers, Directors, Trustees, and Key Employees$584,159$240,824$397,007$1,221,990
Travel$401,080-$69,869$470,949
All Other Expenses$350,863$48,096$53,568$452,527
Other Employee Benefits$151,420$22,625$35,331$209,376
Other Expenses$265,527-$209,296$209,296
Payroll Taxes$128,422$29,756$48,757$206,935
Fees for Services Other$97,310$30,347$48,160$175,817
Occupancy$70,819$22,086$35,050$127,955
Insurance-$59,023-$59,023
Office Expenses$16,003$4,991$7,917$28,911
Depreciation Depletion$4,830$1,506$2,391$8,727
Interest$220$69$109$398
Total Functional Expenses$3,971,193$644,755$1,218,972$5,834,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,834,920
Total Expenses per Audited Statements$5,834,920
Total Expenses per Form 990$5,834,920
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$362,598

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 AmericaProgram ServicesLeadership Trainming for Catholic Priests, Religious and Lay Leaders00$334,289
EuropeProgram ServicesLeadership Traning for Catholic Priests00$28,309
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$60,000$30,000▼ $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. Daniel cellucci and tricia cellucci are married matthew manion and tricia cellucci are brother-sister”

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 nominating and governance committees 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
Daniel Cellucci
Title
CEO
Phone
6103631315
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Cellucci
Formed
1991
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
52
Volunteers
67

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Bishop's program: program service expenses 124,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,567. Program expenses: program service expenses 103,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,957. Uncollectible accounts receivable: program service expenses 42,531. Management and general expenses 13,981. Fundraising expenses 22,188. Total expenses 78,700. Staff training: program service expenses 47,470. Management and general expenses 1,790. Fundraising expenses 2,840. Total expenses 52,100. Technology: program service expenses 18,000. Management and general expenses 0. Fundraising expenses 21,445. Total expenses 39,445. Administrative: program service expenses 0. Management and general expenses 27,853. Fundraising expenses 0. Total expenses 27,853. Supplies: program service expenses 14,338. Management and general expenses 4,472. Fundraising expenses 7,096. Total expenses 25,906. Rounding: program service expenses 0. Management and general expenses 0. Fundraising expenses -1. Total expenses -1.”

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 723 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/Desc0GOOD LEADERS GOOD SHEPHERDS PROGRAM - CATHOLIC LEADERSHIP, GOOD LEADERS GOOD SHEPHERDS PROGRAM IS A TWO YEAR LEADERSHIP FORMATION CURRICULUM IN SUPPORT OF PRIESTLY LEADERSHIP AND MINISTRY. PRIESTS RECEIVE WORLD CLASS LEADERSHIP DEVELOPMENT TRAINING THAT WILL MAKE THEM BETTER LEADERS AND PASTORS. THIS IS ONE OF THE MOST EXCITING AND EFFECTIVE LEADERSHIP TRAINING PROGRAMS IN THE CATHOLIC CHURCH TODAY.SELF-LEADERSHIP AND SEMINARY FORMATION - LEADERSHIP FORMATION AND SKILL BUILDING TRAINING FOR DISCERNING MEN OF GOD STUDYING FOR THE ROMAN CATHOLIC PRIESTHOOD. THIS PROGRAM SUPPORTS THE OVERALL FORMATION OF A GRADUATE SEMINARY AS IT SEEKS TO IMPLEMENT THE FOUR DIMENSIONS OF PRIESTLY DEVELOPMENT: SPIRITUAL, HUMAN, INTELLECTUAL AND PASTORAL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711125
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY C FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW MANION
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL EMMI
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL CELLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNARDA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7DENA BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK HANNA III
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN STUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM OROSZ
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS HEULE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL FULLAM
IRS990/Form990PartVIISectionAGrp/PersonNm15GINNY KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES G LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17LUCILLE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0157877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1237177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3180762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44594
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1610000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17141955
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/TitleTxt0FOUNDER AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO (ENDING 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER(ENDED 3/16)
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/TitleTxt14VICE PRESIDENT(ENDED 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050603
IRS990/GrossReceiptsAmt06072872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt059023
IRS990/InsuranceGrp/TotalAmt059023
IRS990/InterestGrp/FundraisingAmt0109
IRS990/InterestGrp/ManagementAndGeneralAmt069
IRS990/InterestGrp/ProgramServicesAmt0220
IRS990/InterestGrp/TotalAmt0398
IRS990/InvestmentIncomeGrp/ExclusionAmt02227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02227
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08126
IRS990/LandBldgEquipCostOrOtherBssAmt0134588
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053174
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030000
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/NetAssetsOrFundBalancesBOYAmt02888583
IRS990/NetAssetsOrFundBalancesEOYAmt02605622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035050
IRS990/OccupancyGrp/ManagementAndGeneralAmt022086
IRS990/OccupancyGrp/ProgramServicesAmt070819
IRS990/OccupancyGrp/TotalAmt0127955
IRS990/OfficeExpensesGrp/FundraisingAmt07917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04991
IRS990/OfficeExpensesGrp/ProgramServicesAmt016003
IRS990/OfficeExpensesGrp/TotalAmt028911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0467739
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209376
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS & STEWAR
IRS990/OtherExpensesGrp/FundraisingAmt0209296
IRS990/OtherExpensesGrp/ProgramServicesAmt0393645
IRS990/OtherExpensesGrp/ProgramServicesAmt1350133
IRS990/OtherExpensesGrp/ProgramServicesAmt2265527
IRS990/OtherExpensesGrp/TotalAmt0393645
IRS990/OtherExpensesGrp/TotalAmt1350133
IRS990/OtherExpensesGrp/TotalAmt2265527
IRS990/OtherExpensesGrp/TotalAmt3209296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0311517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01156762
IRS990/OtherSalariesAndWagesGrp/TotalAmt01653711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt048757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128422
IRS990/PayrollTaxesGrp/TotalAmt0206935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02099316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02066321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039883
IRS990/PrincipalOfficerNm0DANIEL CELLUCCI
IRS990/PriorPeriodAdjustmentsAmt0-467739
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03336697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03336697
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/ExpenseAmt0321788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192334
IRS990/ProgSrvcAccomActy3Grp/Desc0DIOCESAN CONSULTING SERVICES (DCS) - ALTHOUGH CONSULTING SERVICES ARE UNIQUE AND VARIED, WE HIGHLIGHT FOUR MAIN OFFERINGS: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.BUILD & MAINTAIN A COHESIVE LEADERSHIP TEAM: CLI ASSISTS THE BISHOP AND HIS KEY STAFF TO DEVELOP QUALITY, COLLABORATIVE RELATIONSHIPS AMONG THEMSELVES AND TO BECOME A STRONG, FOCUSED LEADERSHIP TEAM FOR THE DIOCESE.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.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.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/ExpenseAmt02031176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01810015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03840408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03008
IRS990/PYOtherExpensesAmt03036238
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03084820
IRS990/PYRevenuesLessExpensesAmt01257936
IRS990/PYSalariesCompEmpBnftPaidAmt02634062
IRS990/PYTotalExpensesAmt05670300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06928236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01334348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02683345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03840408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02585531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01950423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01029546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012089253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017499681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68770

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,019,794
Liabilities
$414,172
Net assets
$2,605,622
Revenue
$6,019,698
Expenses
$5,834,920
Net income
$184,778
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
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.41$2.61$6.02$5.83$0.18
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