Civic Intelligence

Leadership Delaware Inc.

990 • Fiscal year 2016 • EIN 26-3527196

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.LEADERSHIPDELAWARE.ORG
1207 Delaware AvenueWilmington, DE 19806-4743

(302) 656-5000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$541,905

Up $132,564 (+32%) from 2015

Net Assets

Up

$541,905

Up $132,564 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$352,516

Up $20,406 (+6.1%) from 2015

Expenses

Up

$219,952

Up $32,454 (+17%) from 2015

Net Income

Down

$132,564

Down $12,048 (-8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $16,426Liabilities 2010: $0Net Assets 2010: $16,4262010Assets 2011: $102,479Liabilities 2011: $0Net Assets 2011: $102,4792011Assets 2012: $160,196Liabilities 2012: $0Net Assets 2012: $160,1962012Assets 2015: $409,341Liabilities 2015: $0Net Assets 2015: $409,3412015Assets 2016: $541,905Liabilities 2016: $0Net Assets 2016: $541,9052016Assets 2017: $859,750Liabilities 2017: $0Net Assets 2017: $859,7502017Assets 2018: $968,874Liabilities 2018: $0Net Assets 2018: $968,8742018Assets 2019: $979,862Liabilities 2019: $0Net Assets 2019: $979,8622019Assets 2020: $1,290,515Liabilities 2020: $0Net Assets 2020: $1,290,5152020Assets 2021: $1,614,200Liabilities 2021: $0Net Assets 2021: $1,614,2002021Assets 2022: $1,775,191Liabilities 2022: $0Net Assets 2022: $1,775,1912022Assets 2023: $2,051,005Liabilities 2023: $0Net Assets 2023: $2,051,0052023Assets 2024: $2,342,293Liabilities 2024: $0Net Assets 2024: $2,342,2932024

Highlighted filing

2016

Assets$541,905
Liabilities$0
Net Assets$541,905
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $71,390Expenses 2010: $81,655Net Income 2010: -$10,2652010Revenue 2011: $172,891Expenses 2011: $86,838Net Income 2011: $86,0532011Revenue 2012: $190,900Expenses 2012: $133,183Net Income 2012: $57,7172012Revenue 2015: $332,110Expenses 2015: $187,498Net Income 2015: $144,6122015Revenue 2016: $352,516Expenses 2016: $219,952Net Income 2016: $132,5642016Revenue 2017: $535,648Expenses 2017: $217,803Net Income 2017: $317,8452017Revenue 2018: $385,555Expenses 2018: $276,431Net Income 2018: $109,1242018Revenue 2019: $308,647Expenses 2019: $297,659Net Income 2019: $10,9882019Revenue 2020: $639,828Expenses 2020: $332,951Net Income 2020: $306,8772020Revenue 2021: $794,277Expenses 2021: $467,001Net Income 2021: $327,2762021Revenue 2022: $560,560Expenses 2022: $394,057Net Income 2022: $166,5032022Revenue 2023: $559,289Expenses 2023: $434,496Net Income 2023: $124,7932023Revenue 2024: $683,073Expenses 2024: $544,555Net Income 2024: $138,5182024

Highlighted filing

2016

Revenue$352,516
Expenses$219,952
Net Income$132,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$352,516
Mission and Program Overview

Mission

The mission of the entity is to recruit and mentor outstanding young delawareans who have the capacity, desire and the courage to seek and excel at community, non-profit, governmental, professional and corporate leadership within delaware.

The mission of the entity is to recruit and mentor outstanding young delawareans who have the capacity, desire and the courage to seek and excel at community, non-profit, governmental, professional and corporate leadership within delaware. These young leader-candidates, ideally aged 25 to 40, are recruited from throughout delaware without regard to gender, race, religion, sexual orientation or political persuasion.the leadership delaware program offers a series of issue-oriented forums and experiences, which are based on the belief that knowledge is a key element and prime motivator of leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$409,341$541,905▲ $132,564
Savings and Temporary Cash Investments$254,432$342,870▲ $88,438
Cash and Non-Interest-Bearing Accounts$151,395$191,526▲ $40,131
Investments in Publicly Traded Securities-$5,021-
Land, Buildings, and Equipment, Net$3,514$2,488▼ $1,026
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$409,341$541,905▲ $132,564
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,341$541,905▲ $132,564
Total Liabilities and Net Assets / Fund Balance$409,341$541,905▲ $132,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,488$4,688$7,176
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Terry a StrineChairman & CEO
Gov Pete Du PontCo-founder & Honorary Chair
Alexander PiresBoard Member
Amy M WallsBoard Member
Andrew M LubinBoard Member
Bianca Fraser-johnsonBoard Member
David RipsonBoard Member
David W SingletonBoard Member
Emeka IgweBoard Member
Laurisa S SchuttBoard Member
Michael PurzyckiBoard Member
Peter W AtwaterBoard Member
Robert H HillBoard Member
Robert J a FraserBoard Member
Sandra S StrineCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$233,585
Program Service Revenue
$114,955
Investment Income
$2,487
Other Revenue
$1,489
All Other Contributions
$233,585
Change in Net Assets
$132,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$20,475Fair Market Value (FMV) Via Stock Market
Other Non Cash Contri Table2$8,510Cost
Other Non Cash Contri Table7$8,496Cost
Food Inventory1$1,856Cost
Total Noncash Contributions13$39,337-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,517
Other Expenses$77,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,600$40,683-$123,283
Advertising$11,273--$11,273
Payroll Taxes$6,611$3,256-$9,867
Office Expenses$5,158$2,540-$7,698
All Other Expenses$5,007$2,271-$7,278
Other Employee Benefits$4,017$1,978-$5,995
Other Expenses$4,810$426-$4,810
Fees for Services Other$2,415$1,190-$3,605
Pension Plan Contributions$2,259$1,113-$3,372
Insurance$1,522$749-$2,271
Fees for Services Accounting-$1,930-$1,930
Depreciation Depletion$687$339-$1,026
Total Functional Expenses$163,477$56,475$0$219,952
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
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Terry a. Strine (chairman and ceo) and sandra s. Strine (co founder with terry a. Strine) are husband and wife.”

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

“The organization's chairman and ceo reviews the form 990.”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Leadership Delaware Inc
EIN
26-3527196
Phone
3026565000
Address
1207 DELAWARE AVENUE, WILMINGTON, DE 19806-4743

Signing Officer

Name
Terry a Strine
Title
Chairman & CEO
Phone
3026565000
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry a Strine
Formed
2009
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Stephano Slack LLC
Address
1700 WEST 14TH STREET, WILMINGTON, DE 19806
Preparer
Kenneth W Stewart CPA
Phone
3027777400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tech support and computer maintenance: program service expenses 1,820. Management and general expenses 897. Fundraising expenses 0. Total expenses 2,717. Bank and credit card fees: program service expenses 595. Management and general expenses 293. Fundraising expenses 0. Total expenses 888.”

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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/ActivityOrMissionDesc0THE MISSION OF THE ENTITY IS TO RECRUIT AND MENTOR OUTSTANDING YOUNG DELAWAREANS WHO HAVE THE CAPACITY, DESIRE AND THE COURAGE TO SEEK AND EXCEL AT COMMUNITY, NON-PROFIT, GOVERNMENTAL, PROFESSIONAL AND CORPORATE LEADERSHIP WITHIN DELAWARE. THESE YOUNG LEADER-CANDIDATES, IDEALLY AGED 25 TO 40, ARE RECRUITED FROM THROUGHOUT DELAWARE WITHOUT REGARD TO GENDER, RACE, RELIGION, SEXUAL ORIENTATION OR POLITICAL PERSUASION.THE LEADERSHIP DELAWARE PROGRAM OFFERS A SERIES OF ISSUE-ORIENTED FORUMS AND EXPERIENCES, WHICH ARE BASED ON THE BELIEF THAT KNOWLEDGE IS A KEY ELEMENT AND PRIME MOTIVATOR OF LEADERSHIP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-FOUNDER & HONORARY CHAIR
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IRS990/LandBldgEquipCostOrOtherBssAmt07176
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ENTITY IS TO RECRUIT AND MENTOR OUTSTANDING YOUNG DELAWAREANS WHO HAVE THE CAPACITY, DESIRE AND THE COURAGE TO SEEK AND EXCEL AT COMMUNITY, NON-PROFIT, GOVERNMENTAL, PROFESSIONAL AND CORPORATE LEADERSHIP WITHIN DELAWARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0409341
IRS990/NetAssetsOrFundBalancesEOYAmt0541905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt039337
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02540
IRS990/OfficeExpensesGrp/ProgramServicesAmt05158
IRS990/OfficeExpensesGrp/TotalAmt07698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05995
IRS990/OtherExpensesGrp/Desc0ENRICHMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GRADUATION
IRS990/OtherExpensesGrp/Desc3SPEAKER SESSIONS/TRAINI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OtherExpensesGrp/ProgramServicesAmt018862
IRS990/OtherExpensesGrp/ProgramServicesAmt19153
IRS990/OtherExpensesGrp/ProgramServicesAmt29103
IRS990/OtherExpensesGrp/ProgramServicesAmt34810
IRS990/OtherExpensesGrp/TotalAmt018862
IRS990/OtherExpensesGrp/TotalAmt19579
IRS990/OtherExpensesGrp/TotalAmt29103
IRS990/OtherExpensesGrp/TotalAmt34810
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01412
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177
IRS990/OtherRevenueTotalAmt01489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123283
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03256
IRS990/PayrollTaxesGrp/ProgramServicesAmt06611
IRS990/PayrollTaxesGrp/TotalAmt09867
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02259
IRS990/PensionPlanContributionsGrp/TotalAmt03372
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY A STRINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0FELLOWS' TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FELLOWS' GRADUATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01793
IRS990/PYOtherExpensesAmt077135
IRS990/PYOtherRevenueAmt02250
IRS990/PYProgramServiceRevenueAmt087608
IRS990/PYRevenuesLessExpensesAmt0144612
IRS990/PYSalariesCompEmpBnftPaidAmt0110363
IRS990/PYTotalExpensesAmt0187498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132564
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0409341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0541905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt0800156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800156
IRS990ScheduleA/TotalSupportAmt0806280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02488
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01856
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOTEL ROOMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CATERED FORUM AND RECEPTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08510
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18496
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV VIA STOCK MARKET
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt020475
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY A. STRINE (CHAIRMAN AND CEO) AND SANDRA S. STRINE (CO FOUNDER WITH TERRY A. STRINE) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CHAIRMAN AND CEO REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECH SUPPORT AND COMPUTER MAINTENANCE: PROGRAM SERVICE EXPENSES 1,820. MANAGEMENT AND GENERAL EXPENSES 897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,717. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 595. MANAGEMENT AND GENERAL EXPENSES 293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0409341
IRS990/TotalAssetsEOYAmt0541905
IRS990/TotalAssetsGrp/BOYAmt0409341

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
$541,905
Liabilities
$0
Net assets
$541,905
Revenue
$352,516
Expenses
$219,952
Net income
$132,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.68$0.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.56$0.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.56$0.39$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.79$0.47$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.64$0.33$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.31$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.39$0.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.54$0.22$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.35$0.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.33$0.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.19$0.13$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.17$0.09$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.07$0.08$0.01