Civic Intelligence

Leadership Delaware Inc.

990 • Fiscal year 2017 • EIN 26-3527196

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$859,750

Up $317,845 (+59%) from 2016

Net Assets

Up

$859,750

Up $317,845 (+59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$535,648

Up $183,132 (+52%) from 2016

Expenses

Down

$217,803

Down $2,149 (-1.0%) from 2016

Net Income

Up

$317,845

Up $185,281 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$859,750
Liabilities$0
Net Assets$859,750
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$535,648
Expenses$217,803
Net Income$317,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$540,780
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$541,905$859,750▲ $317,845
Savings and Temporary Cash Investments$342,870$563,942▲ $221,072
Cash and Non-Interest-Bearing Accounts$191,526$294,055▲ $102,529
Investments in Publicly Traded Securities$5,021--
Land, Buildings, and Equipment, Net$2,488$1,753▼ $735
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$541,905$859,750▲ $317,845
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,905$859,750▲ $317,845
Total Liabilities and Net Assets / Fund Balance$541,905$859,750▲ $317,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,753$5,423$7,176
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Terry a StrineChairman & CEO
Alexander PiresBoard Member
Amy M WallsBoard Member
Andrew M LubinBoard Member
Bernardo V TiburcioBoard Member
Bianca Fraser-johnsonBoard Member
David RipsomBoard Member
David W SingletonBoard Member
Emeka IgweBoard Member
Joseph J PurzyckiBoard Member
Laurisa S SchuttBoard Member
Penelope SaridakisBoard Member
Peter W AtwaterBoard Member
Robert H HillBoard Member
Robert J a FraserBoard Member
Rodman Ward IiiBoard Member
Shante HastingsBoard Member
Sandra S StrineCo-founder
Gov Pete Du PontCo-founder & Honorary Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$351,235
Program Service Revenue
$179,726
Investment Income
$3,066
Other Revenue
$1,621
All Other Contributions
$351,235
Change in Net Assets
$317,845

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
Other Non Cash Contri Table8$14,095Cost
Other Non Cash Contri Table2$9,320Cost
Securities Publicly Traded1$5,132Fair Market Value (FMV) Via Stock Market
Other Non Cash Contri Table1$1,250Cost
Books and Publications-$497Cost
Food Inventory2$300Cost
Total Noncash Contributions14$30,594-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,859
Other Expenses$81,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,486$38,165-$115,651
All Other Expenses$6,081$3,691-$9,772
Payroll Taxes$5,956$2,933-$8,889
Other Employee Benefits$5,187$2,555-$7,742
Advertising$7,300--$7,300
Fees for Services Other$4,882$2,405-$7,287
Other Expenses$5,720--$5,720
Office Expenses$2,515$1,238-$3,753
Pension Plan Contributions$2,397$1,180-$3,577
Fees for Services Accounting-$2,320-$2,320
Insurance$1,529$753-$2,282
Depreciation Depletion$492$243-$735
Total Functional Expenses$162,320$55,483$0$217,803
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. Robert j.a. Fraser (board member) and bianca fraser-johnson (board member) are father and daughter.”

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

“The organization's chairman and ceo, as well as the chair of the finance committee, review the form 990 prior to its filing.”

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
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry a Strine
Formed
2009
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
0

Preparer

Firm
Stephano Slack LLC
Address
1700 WEST 14TH STREET, WILMINGTON, DE 19806
Preparer
Kenneth W Stewart CPA
Phone
3027777400
Raw XML AppendixShowing 400 of 501 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/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/TitleTxt0CHAIRMAN & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD 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/TitleTxt11CO-FOUNDER & HONORARY CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/FormationYr02009
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0540780
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IRS990/IndependentVotingMemberCnt019
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01529
IRS990/InsuranceGrp/TotalAmt02282
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IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05132
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/NetAssetsOrFundBalancesBOYAmt0541905
IRS990/NetAssetsOrFundBalancesEOYAmt0859750
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030591
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01238
IRS990/OfficeExpensesGrp/ProgramServicesAmt02515
IRS990/OfficeExpensesGrp/TotalAmt03753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07742
IRS990/OtherExpensesGrp/Desc0ENRICHMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1GRADUATION
IRS990/OtherExpensesGrp/Desc2ALUMNI ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SPEAKER SESSIONS/TRAINI
IRS990/OtherExpensesGrp/ProgramServicesAmt025462
IRS990/OtherExpensesGrp/ProgramServicesAmt110953
IRS990/OtherExpensesGrp/ProgramServicesAmt26360
IRS990/OtherExpensesGrp/ProgramServicesAmt35720
IRS990/OtherExpensesGrp/TotalAmt025462
IRS990/OtherExpensesGrp/TotalAmt110953
IRS990/OtherExpensesGrp/TotalAmt26360
IRS990/OtherExpensesGrp/TotalAmt35720
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01410
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1211
IRS990/OtherRevenueTotalAmt01621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115651
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02933
IRS990/PayrollTaxesGrp/ProgramServicesAmt05956
IRS990/PayrollTaxesGrp/TotalAmt08889
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02397
IRS990/PensionPlanContributionsGrp/TotalAmt03577
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY A STRINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0FELLOWS' TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FELLOWS' GRADUATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02487
IRS990/PYOtherExpensesAmt077435
IRS990/PYOtherRevenueAmt01489
IRS990/PYProgramServiceRevenueAmt0114955
IRS990/PYRevenuesLessExpensesAmt0132564
IRS990/PYSalariesCompEmpBnftPaidAmt0142517
IRS990/PYTotalExpensesAmt0219952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317845
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0541905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0859750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01060391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt01060391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233585
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01060391
IRS990ScheduleA/TotalSupportAmt01069122
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01753
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0497
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0300
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CATERED FORUM AND RECEPTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HOTEL ROOMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DATABASE SYSTEM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,750
Liabilities
$0
Net assets
$859,750
Revenue
$535,648
Expenses
$217,803
Net income
$317,845
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