Civic Intelligence

Leadership Delaware Inc.

990 • Fiscal year 2019 • EIN 26-3527196

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization ProfileWWW.LEADERSHIPDELAWARE.ORG
100 Srockland Falls Rdpo Box 394Rockland, DE 19732-0394

(302) 656-5000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$979,862

Up $10,988 (+1.1%) from 2018

Net Assets

Up

$979,862

Up $10,988 (+1.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin50th percentile

Revenue

Down

$308,647

Down $76,908 (-20%) from 2018

Expenses

Up

$297,659

Up $21,228 (+7.7%) from 2018

Net Income

Down

$10,988

Down $98,136 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$979,862
Liabilities$0
Net Assets$979,862
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$308,647
Expenses$297,659
Net Income$10,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$313,667
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$968,874$979,862▲ $10,988
Savings and Temporary Cash Investments$721,541$871,120▲ $149,579
Cash and Non-Interest-Bearing Accounts$246,123$86,075▼ $160,048
Land, Buildings, and Equipment, Net$1,210$667▼ $543
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$968,874$979,862▲ $10,988
Other Assets Total$0$22,000▲ $22,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$968,874$979,862▲ $10,988
Total Liabilities and Net Assets / Fund Balance$968,874$979,862▲ $10,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$667$6,509$7,176
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Terry a StrineChairman & CEO
Alexander J Pires JrBoard Member
Andrew M LubinBoard Member
Bernardo V TiburcioBoard Member
Dave TiberiBoard Member
David B RipsomBoard Member
Joel M Brown IiBoard Member
Joseph J PurzyckiBoard Member
Laurisa S SchuttBoard Member
Lisa RamoneBoard Member
Matthew WilsonBoard Member
Melanie George SmithBoard Member
Penny SaridakisBoard Member
Peter W AtwaterBoard Member
Shante HastingsBoard Member
Sandra S StrineCo-founder
Gov Pete Du PontCo-founder & Honorary Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$228,248
Program Service Revenue
$60,402
Investment Income
$17,052
Other Revenue
$2,945
All Other Contributions
$223,248
Change in Net Assets
$10,988

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 Table13$13,203Cost
Securities Publicly Traded2$10,194Fair Market Value (FMV) Via Nyse/nasdaq
Other Non Cash Contri Table2$9,074Cost
Other Non Cash Contri Table1$450Cost
Total Noncash Contributions18$32,921-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,379
Other Expenses$121,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,659$47,116-$142,775
Other Employee Benefits$12,433$6,123-$18,556
All Other Expenses$9,268$6,171-$15,439
Advertising$13,168--$13,168
Occupancy$12,000--$12,000
Payroll Taxes$7,346$3,618-$10,964
Office Expenses$4,339$2,137-$6,476
Other Expenses$5,025--$5,025
Fees for Services Other$2,751$1,356-$4,107
Pension Plan Contributions$2,736$1,348-$4,084
Fees for Services Accounting-$2,450-$2,450
Insurance$1,442$710-$2,152
Depreciation Depletion$364$179-$543
Total Functional Expenses$226,451$71,208$0$297,659
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry a StrineInterested Person Is the Chief Executive Officer of the EntityINTERESTED PERSON IS A 50% OWNER OF A LIMITED LIABILITY COMPANY THAT RECEIVED A SINGLE PAYMENT OF $ 12,000 FOR THE ANNUAL LEASING OF THE ENTITY'S CORPORATE OFFICES. SUCH AMOUNT EXCEEDS THE GREATER OF $ 10,000 OR 1% OF THE ORGANIZATION'S TOTAL REVENUE $ 2,866) AND IS THUS REPORTABLE.No$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, 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
100 SROCKLAND FALLS RDPO BOX 394, ROCKLAND, DE 19732-0394

Signing Officer

Name
Terry a Strine
Title
Chairman & CEO
Phone
3026565000
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Astrine
Formed
2009
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
2
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 494 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/Desc0THE ORGANIZATION'S (LDI) ELEVENTH ANNUAL GRADUATION OF 27 FELLOWS TOOK PLACE ON DECEMBER 5, 2019. TO ACCOMPLISH THIS END, LDI HOSTED A SERIES OF 10 MONTHLY SESSIONS THROUGHOUT DELAWARE. A TYPICAL MONTHLY SESSION WAS COMPRISED OF SEVEN PRESENTATIONS HELD ON THURSDAY DAY, THEN THURSDAY NIGHT HOSTED BY AN LDI SUPPORTER AND FEATURING A KEYNOTE SPEAKER. THE CONCLUDING SESSION WAS HELD ON FRIDAY AND COMPRISED OF SIX TO SEVEN PRESENTATIONS. SPEAKERS INCLUDED, BUT WERE NOT LIMITED TO BUSINESS, PROFESSIONAL NON-PROFIT AND GOVERNMENTAL LEADERS. FELLOWS WERE AFFORDED THE UNIQUE OPPORTUNITY TO INTERACT WITH, LEARN FROM AND DEVELOP RELATIONSHIPS WITH NATIONALLY RECOGNIZED INTELLECTUAL, CULTURAL, EDUCATIONAL, SOCIAL AND POLITICAL LEADERS FROM THROUGHOUT DELAWARE. THERE WERE ALSO TRIPS TO LEGISLATIVE HALL, DE, ETC. IN ORDER TO GAIN ADDITIONAL VALUABLE INSIGHT FROM INDIVIDUALS AND PROGRAMS IN THE REGION.THE AFOREMENTIONED SESSIONS NOT ONLY INFORMED, BUT PROVIDED FOR THE USE AND DEVELOPMENT OF PUBLIC SPEAKING, CRITICAL THINKING SKILLS AND LEADERSHIP. THIS WAS ACCOMPLISHED THROUGH DEBATES, PROJECT ASSIGNMENTS AND CASE STUDIES. THE SESSIONS ALSO INCLUDED LEADERSHIP SKILL DEVELOPMENT SUCH AS NETWORKING, COMMUNICATING, DECISION MAKING AND MEDIATING.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA S STRINE
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IRS990/Form990PartVIISectionAGrp/PersonNm11BERNARDO V TIBURCIO
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEL M BROWN II
IRS990/Form990PartVIISectionAGrp/PersonNm13MELANIE GEORGE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA RAMONE
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE TIBERI
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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/TitleTxt5CO-FOUNDER & HONORARY CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/FormationYr02009
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05020
IRS990/GrossReceiptsAmt0313667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0710
IRS990/InsuranceGrp/ProgramServicesAmt01442
IRS990/InsuranceGrp/TotalAmt02152
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0667
IRS990/LandBldgEquipCostOrOtherBssAmt07176
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05020
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0979862
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02137
IRS990/OfficeExpensesGrp/ProgramServicesAmt04339
IRS990/OfficeExpensesGrp/TotalAmt06476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt022000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018556
IRS990/OtherExpensesGrp/Desc0ENRICHMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1ALUMNI ACTIVITIES
IRS990/OtherExpensesGrp/Desc2GRADUATION
IRS990/OtherExpensesGrp/Desc3SPEAKER SESSIONS/TRAINI
IRS990/OtherExpensesGrp/ProgramServicesAmt022727
IRS990/OtherExpensesGrp/ProgramServicesAmt118655
IRS990/OtherExpensesGrp/ProgramServicesAmt218538
IRS990/OtherExpensesGrp/ProgramServicesAmt35025
IRS990/OtherExpensesGrp/TotalAmt022727
IRS990/OtherExpensesGrp/TotalAmt118655
IRS990/OtherExpensesGrp/TotalAmt218538
IRS990/OtherExpensesGrp/TotalAmt35025
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02945
IRS990/OtherRevenueTotalAmt02945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142775
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03618
IRS990/PayrollTaxesGrp/ProgramServicesAmt07346
IRS990/PayrollTaxesGrp/TotalAmt010964
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02736
IRS990/PensionPlanContributionsGrp/TotalAmt04084
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY ASTRINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0FELLOWS' TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FELLOWS' GRADUATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07598
IRS990/PYOtherExpensesAmt0108897
IRS990/PYOtherRevenueAmt01988
IRS990/PYProgramServiceRevenueAmt0127998
IRS990/PYRevenuesLessExpensesAmt0109124
IRS990/PYSalariesCompEmpBnftPaidAmt0167534
IRS990/PYTotalExpensesAmt0276431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010988
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0968874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0979862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0721541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01265305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt01265305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01265305
IRS990ScheduleA/TotalSupportAmt01299548
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/BookValueAmt0667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERRY A STRINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INTERESTED PERSON IS THE CHIEF EXECUTIVE OFFICER OF THE ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTERESTED PERSON IS A 50% OWNER OF A LIMITED LIABILITY COMPANY THAT RECEIVED A SINGLE PAYMENT OF $ 12,000 FOR THE ANNUAL LEASING OF THE ENTITY'S CORPORATE OFFICES. SUCH AMOUNT EXCEEDS THE GREATER OF $ 10,000 OR 1% OF THE ORGANIZATION'S TOTAL REVENUE $ 2,866) AND IS THUS REPORTABLE.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CATERED FORUM AND RECEPTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HOTEL ROOMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GAME TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013203
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19074
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2450
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV VIA NYSE/NASDAQ
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt010194

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,862
Liabilities
$0
Net assets
$979,862
Revenue
$308,647
Expenses
$297,659
Net income
$10,988
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