Civic Intelligence

UC Berkeley Center for Executive Education

990 • Fiscal year 2015 • EIN 46-1482891

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 10, 2016

Organization Profileexecutive.berkeley.edu
2000 Center StreetBerkeley, CA 94704

(510) 642-9167

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,955,571

Up $521,323 (+9.6%) from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Up

$5,955,571

Up $521,323 (+9.6%) from 2014

Revenue And Expenses

Revenue

Down

$17,744,359

Down $4,767,922 (-21%) from 2014

Expenses

Down

$17,744,359

Down $4,767,922 (-21%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2013: $8,858,018Liabilities 2013: $8,022,721Net Assets 2013: $835,2972013Assets 2014: $5,434,248Liabilities 2014: $5,434,248Net Assets 2014: $02014Assets 2015: $5,955,571Liabilities 2015: $5,955,571Net Assets 2015: $02015Assets 2016: $5,353,055Liabilities 2016: $5,353,055Net Assets 2016: $02016Assets 2017: $8,057,485Liabilities 2017: $8,057,485Net Assets 2017: $02017Assets 2018: $15,581,942Liabilities 2018: $15,581,942Net Assets 2018: $02018Assets 2019: $18,403,501Liabilities 2019: $18,403,501Net Assets 2019: $02019Assets 2020: $14,485,679Liabilities 2020: $14,485,679Net Assets 2020: $02020Assets 2021: $14,411,646Liabilities 2021: $14,411,646Net Assets 2021: $02021Assets 2022: $21,304,520Liabilities 2022: $21,304,520Net Assets 2022: $02022Assets 2023: $19,853,524Liabilities 2023: $19,853,524Net Assets 2023: $02023Assets 2024: $20,979,595Liabilities 2024: $20,979,595Net Assets 2024: $02024

Highlighted filing

2015

Assets$5,955,571
Liabilities$5,955,571
Net Assets$0
Open 2015 Filing

Operations Trend

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

$60M$40M$20M$0Revenue 2013: $4,768,023Expenses 2013: $3,932,726Net Income 2013: $835,2972013Revenue 2014: $22,512,281Expenses 2014: $22,512,281Net Income 2014: $02014Revenue 2015: $17,744,359Expenses 2015: $17,744,359Net Income 2015: $02015Revenue 2016: $19,441,111Expenses 2016: $19,441,111Net Income 2016: $02016Revenue 2017: $21,685,750Expenses 2017: $21,685,750Net Income 2017: $02017Revenue 2018: $28,593,258Expenses 2018: $28,593,258Net Income 2018: $02018Revenue 2019: $31,240,186Expenses 2019: $31,240,186Net Income 2019: $02019Revenue 2020: $27,494,926Expenses 2020: $27,494,926Net Income 2020: $02020Revenue 2021: $24,161,289Expenses 2021: $24,161,289Net Income 2021: $02021Revenue 2022: $37,421,055Expenses 2022: $37,421,055Net Income 2022: $02022Revenue 2023: $38,997,340Expenses 2023: $38,997,340Net Income 2023: $02023Revenue 2024: $40,055,164Expenses 2024: $40,055,164Net Income 2024: $02024

Highlighted filing

2015

Revenue$17,744,359
Expenses$17,744,359
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$17,744,359
Mission and Program Overview

Mission

UC Berkeley Center for Executive Education ("CEE") is a nonprofit public benefit corporation dedicated to promoting and advancing education through its executive education programs for corporate and institutional clients seeking continuing professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,919,166$5,181,786▲ $1,262,620
Prepaid Expenses and Deferred Charges$177,542$360,463▲ $182,921
Accounts Receivable$1,337,540$300,569▼ $1,036,971
Intangible Assets-$101,879-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$5,434,248$5,955,571▲ $521,323
Other Assets Total-$10,874-
Liabilities
Other Liabilities$3,144,939$2,764,547▼ $380,392
Deferred Revenue$2,012,227$2,755,126▲ $742,899
Accounts Payable and Accrued Expenses$277,082$435,898▲ $158,816
Total Liabilities$5,434,248$5,955,571▲ $521,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$5,434,248$5,955,571▲ $521,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew IsaacsBus. Dev. ExecFT$1,076,446$82,911$1,076,446
Kristina SusacDirectorFT$381,330$17,064$381,330
John WiltonDirector-$183,333$64,292$262,821
Johannah Kaplan from 914COOFT$179,971$79,488$244,707
Jeff Rosenthal from 814CEOFT$111,351$64,736$194,262
Jon GrecoCFOFT$112,001$11,988$176,293
Derek L Dean 'til 114CEOFT$141,666-$141,666
Molly NaglerDirectorFT$89,633$19,908$109,541

Board Members and Trustees

NameTitle
Richard K LyonsChairman
Barbara Desoer 'til 814Director
Martha GerhanDirector
Marty McMahonDirector
Michael KatzDirector
William AusfahlDirector
Whitney HischierBus. Dev. Exec

Highest Paid Contractors

ContractorServicesLocationCompensation
The Galima GroupSales/Marketing124 Ronada Avenue, Piedmont, CA 94611$1,149,094
Homa BahramiTeaching/Instructing1299 Middle Ave, Menlo Park, CA 94025$384,250
Jerome S EngelTeaching/Instructing19 Cermenho Court, San Rafael, CA 94903$345,150
Strategic Value Creation IncTeaching/InstructingOne Embarcadero Center Ste 500, San Francisco, CA 94111$242,000
Sara Lynn BeckmanTeaching/Instructing301 Upland Road, Kentfield, CA 94904$200,610
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,744,359
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,744,359
Total Revenue per Audited Statements
$17,744,359
Total Revenue per Form 990
$17,744,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,674,609
Salaries, Compensation, and Employee Benefits$5,069,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,671,514$280,071-$3,951,585
Office Expenses$3,290,019$285,703-$3,575,722
Other Salaries and Wages$1,787,278$1,747,971-$3,535,249
Other Expenses$2,685,894$1,242,105-$1,242,105
Current Officers, Directors, Trustees, and Key Employees-$860,357-$860,357
Occupancy$176,333$285,234-$461,567
Travel$332,601$37,611-$370,212
Other Employee Benefits$118,380$197,743-$316,123
Payroll Taxes$142,389$108,711-$251,100
Advertising-$229,449-$229,449
Pension Plan Contributions$28,300$78,621-$106,921
Fees for Services Management-$55,000-$55,000
Information Technology$3,221$39,398-$42,619
Fees for Services Accounting-$21,580-$21,580
Conferences and Meetings$6,112$12,134-$18,246
Insurance-$14,214-$14,214
Fees for Services Legal-$6,416-$6,416
Total Functional Expenses$12,242,041$5,502,318$0$17,744,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,744,359
Total Expenses per Audited Statements$17,744,359
Total Expenses per Form 990$17,744,359
International Activity

International Summary

Employees
15
Spending
$696,727

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
Middle East and North AfricaProgram ServicesCorporate Education011$389,065
Central AmericaProgram ServicesCorporate Education03$296,082
EuropeProgram ServicesCorporate Education01$11,580
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliate$1,447,842
Other Accrued Liabilities$932,564
Admin Full Costing Fee Payable$384,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Management reviews the return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“UC Berkeley Center for Executive Education sends a conflict of interest policy to all Officers and Directors annually. The Officers and Directors must review and disclose on the acknowledgment form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“As stated in Section 5.4 of the Organization's Bylaws, at any time the Organization compensates its President/CEO or Treasurer, the Organization shall have a Compensation Committee consisting of at least three Directors and exclusively of Directors. Directors who are also employees of the Organization may not serve on the Compensation Committee. The Compensation Committee shall review the compensation of the President/CEO, Treasurer and Vice President (if any), as well as of such the Officers of the Organization as the Compensation Committee determines appropriate. This review shall occur when such officer is hired, when the term of employment of such officer is renewed or extended, and when the compensation of such officer is modified, unless the modification applies to substantially all of the employees of this Organization. Based on its review, the Compensation Committee shall recommend just and reasonable compensation amounts to the Board. At the request of the President/CEO or the Board, the Compensation Committee shall review any issue involving staff compensation and benefits, including but not limited to housing, health and retirement plans.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See the explanation at Line 15a.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
UC Berkeley Center
EIN
46-1482891
Phone
5106429167
Address
2000 Center Street, Berkeley, CA 94704

Signing Officer

Name
Jon Greco
Title
CFO
Signed
2016-03-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeff Rosenthal
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
40

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Supplemental Narrative

Additional Explanations

Part IX, Statement of Functional Expenses, Line 24A

“Per agreement, CEE transfers all its net income to the Haas School of Business. For the year ended June 30, 2014, the amount was $2,685,893.”

Financial Statement Notes

Part X : FIN48 Footnote

“CEE believes that it does not have any uncertain tax positions that result in a material impact on CEE's statement of financial position or statement of activites.”

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IRS990/Desc0Executive Education at the UC Berkeley Haas School of Business offers a portfolio of programs developed by academias and industrys most forward-thinking minds to accelerate the careers of professionals around the globe. Here, executives have abundant resources at their fingertips, from award winning faculty -- 9 Nobel Laureates, 4 Pulitzer Prize winners, and 32 MacArthur Fellows -- to national laboratory research, to the vibrant ecosystem of the Silicon Valley. These tools, engaged in one of the most dynamic learning environments in the world, combine to create a powerful experience for business executives seeking a competitive edge. Berkeley-Haas is renowned for developing innovative business leaders -- individuals who redefine the business landscape by putting new ideas into action in all areas of their organizations.
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IRS990/Form990PartVIISectionAGrp/PersonNm5William Ausfahl
IRS990/Form990PartVIISectionAGrp/PersonNm6Martha Gerhan
IRS990/Form990PartVIISectionAGrp/PersonNm7Derek L Dean 'til 114
IRS990/Form990PartVIISectionAGrp/PersonNm8Jon Greco
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Rosenthal from 814
IRS990/Form990PartVIISectionAGrp/PersonNm10Johannah Kaplan from 914
IRS990/Form990PartVIISectionAGrp/PersonNm11Whitney Hischier
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Isaacs
IRS990/Form990PartVIISectionAGrp/PersonNm13Molly Nagler
IRS990/Form990PartVIISectionAGrp/PersonNm14Kristina Susac
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7141666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8250833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9177252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10232719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11381330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121076446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1389633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14159229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0425266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1379688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2220533
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/ReportableCompFromRltdOrgAmt11101748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1269690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Bus. Dev. Exec
IRS990/Form990PartVIISectionAGrp/TitleTxt12Bus. Dev. Exec
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017744359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039398
IRS990/InformationTechnologyGrp/ProgramServicesAmt03221
IRS990/InformationTechnologyGrp/TotalAmt042619
IRS990/InsuranceGrp/ManagementAndGeneralAmt014214
IRS990/InsuranceGrp/TotalAmt014214
IRS990/IntangibleAssetsGrp/EOYAmt0101879
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0176
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UC Berkeley Center for Executive Education ("CEE") is a nonprofit public benefit corporation dedicated to promoting and advancing education through its executive education programs for corporate and institutional clients seeking continuing professional development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0285234
IRS990/OccupancyGrp/ProgramServicesAmt0176333
IRS990/OccupancyGrp/TotalAmt0461567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0285703
IRS990/OfficeExpensesGrp/ProgramServicesAmt03290019
IRS990/OfficeExpensesGrp/TotalAmt03575722
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt010874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316123
IRS990/OtherExpensesGrp/Desc0Transfer to Affiliate
IRS990/OtherExpensesGrp/Desc1Admin Full Costing Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01242105
IRS990/OtherExpensesGrp/ProgramServicesAmt02685894
IRS990/OtherExpensesGrp/TotalAmt02685894
IRS990/OtherExpensesGrp/TotalAmt11242105
IRS990/OtherLiabilitiesGrp/BOYAmt03144939
IRS990/OtherLiabilitiesGrp/EOYAmt02764547
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01747971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01787278
IRS990/OtherSalariesAndWagesGrp/TotalAmt03535249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142389
IRS990/PayrollTaxesGrp/TotalAmt0251100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028300
IRS990/PensionPlanContributionsGrp/TotalAmt0106921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0360463
IRS990/PrincipalOfficerNm0Jeff Rosenthal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Corporate Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017744359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017744359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017765884
IRS990/PYProgramServiceRevenueAmt022512281
IRS990/PYSalariesCompEmpBnftPaidAmt04746397
IRS990/PYTotalExpensesAmt022512281
IRS990/PYTotalRevenueAmt022512281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017744359
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017744359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022512281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04768022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045024662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,955,571
Liabilities
$5,955,571
Net assets
$0
Revenue
$17,744,359
Expenses
$17,744,359
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$21.0$0.00$40.1$40.1$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$19.9$0.00$39.0$39.0$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$21.3$0.00$37.4$37.4$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$14.4$0.00$24.2$24.2$0.00
2020Detailed filing. Detailed filing data is available for this year.$14.5$14.5$0.00$27.5$27.5$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$18.4$0.00$31.2$31.2$0.00
2018Detailed filing. Detailed filing data is available for this year.$15.6$15.6$0.00$28.6$28.6$0.00
2017Detailed filing. Detailed filing data is available for this year.$8.06$8.06$0.00$21.7$21.7$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.35$5.35$0.00$19.4$19.4$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.96$5.96$0.00$17.7$17.7$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.43$5.43$0.00$22.5$22.5$0.00
2013Summary only. Only limited summary data is available for this year.$8.86$8.02$0.84$4.77$3.93$0.84