Civic Intelligence

UC Berkeley Center for Executive Education

990 • Fiscal year 2017 • EIN 46-1482891

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profileexecutive.berkeley.edu
2220 Piedmont Avenue Suite F-299Berkeley, CA 94720

(510) 642-1304

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$8,057,485

Up $2,704,430 (+51%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$8,057,485

Up $2,704,430 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$21,685,750

Up $2,244,639 (+12%) from 2016

Expenses

Up

$21,685,750

Up $2,244,639 (+12%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$8,057,485
Liabilities$8,057,485
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$21,685,750
Expenses$21,685,750
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$21,685,750
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$3,976,626$3,982,614▲ $5,988
Accounts Receivable$737,014$576,896▼ $160,118
Prepaid Expenses and Deferred Charges$480,048$500,224▲ $20,176
Intangible Assets$142,633$29,675▼ $112,958
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$5,353,055$8,057,485▲ $2,704,430
Other Assets Total$16,734$2,968,076▲ $2,951,342
Liabilities
Deferred Revenue$3,347,999$4,117,740▲ $769,741
Other Liabilities$1,722,250$3,439,310▲ $1,717,060
Accounts Payable and Accrued Expenses$282,806$500,435▲ $217,629
Total Liabilities$5,353,055$8,057,485▲ $2,704,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$5,353,055$8,057,485▲ $2,704,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,950,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew IsaacsBus. Dev. ExecFT$489,125$376,877$556,666
Jeff Rosenthal 'til 416CEOFT$88,649$165,194$513,523
Jon GrecoCFOFT$103,750$123,702$213,779
John WiltonDirector-$180,000$15,725$197,454
Julie ShapiroVP Bus. Dev.FT$125,000$29,556$174,954
Johannah Kaplan 'til 616COOFT$97,500$21,454$160,156
Mike Rielly from 516CEOFT$80,000$5,807$85,807

Board Members and Trustees

NameTitle
Richard K LyonsChairman
Beth AxelrodDirector
Martha GerhanDirector
Marty McMahonDirector
Michael KatzDirector
William AusfahlDirector
Kristina SusacVP Bus. Dev.

Highest Paid Contractors

ContractorServicesLocationCompensation
The Galima GroupSales/Marketing124 Ronada Avenue, Piedmont, CA 94611$551,055
Homa BahramiTeaching/Instructing1299 Middle Ave, Menlo Park, CA 94025$402,926
Jerome S EngelTeaching/Instructing19 Cermenho Court, San Rafael, CA 94903$248,235
Sara Lynn BeckmanTeaching/Instructing301 Upland Road, Kentfield, CA 94904$240,672
Holly A SchrothTeaching/Instructing2012 Devita Court, Walnut Creek, CA 94595$202,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,685,750
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,685,750
Total Revenue per Audited Statements
$21,685,750
Total Revenue per Form 990
$21,685,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,419,784
Salaries, Compensation, and Employee Benefits$5,265,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,312,711$269,785-$4,582,496
Other Salaries and Wages$2,047,306$1,958,003-$4,005,309
Office Expenses$3,161,745$693,482-$3,855,227
Other Expenses$4,286,548$1,951,713-$1,951,713
Occupancy$102,483$516,945-$619,428
Current Officers, Directors, Trustees, and Key Employees-$453,848-$453,848
Advertising-$447,243-$447,243
Travel$309,810$134,368-$444,178
Other Employee Benefits$142,214$262,689-$404,903
Payroll Taxes$107,749$166,740-$274,489
Pension Plan Contributions$40,683$86,734-$127,417
Depreciation Depletion-$112,958-$112,958
Fees for Services Management-$36,994-$36,994
Fees for Services Accounting-$36,185-$36,185
Information Technology-$27,617-$27,617
Insurance-$13,184-$13,184
Conferences and Meetings-$5,127-$5,127
Fees for Services Legal-$886-$886
Total Functional Expenses$14,511,249$7,174,501$0$21,685,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,685,750
Total Expenses per Audited Statements$21,685,750
Total Expenses per Form 990$21,685,750
International Activity

International Summary

Employees
39
Spending
$851,092

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 Education018$494,127
AsiaProgram ServicesCorporate Education021$356,965
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$1,583,968
Other Accrued Liabilities$1,280,268
Admin Full Costing Fee Payable$575,074
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
5106421304
Address
2220 Piedmont Avenue Suite F-299, Berkeley, CA 94720

Signing Officer

Name
Jon Greco
Title
CFO
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Rielly
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
52

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, 2017, the amount was $4,286,548.”

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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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/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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1174098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320398
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard K Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm1John Wilton
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Katz
IRS990/Form990PartVIISectionAGrp/PersonNm3Marty McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm4Beth Axelrod
IRS990/Form990PartVIISectionAGrp/PersonNm5William Ausfahl
IRS990/Form990PartVIISectionAGrp/PersonNm6Martha Gerhan
IRS990/Form990PartVIISectionAGrp/PersonNm7Jon Greco
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Rosenthal 'til 416
IRS990/Form990PartVIISectionAGrp/PersonNm9Johannah Kaplan 'til 616
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Rielly from 516
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrew Isaacs
IRS990/Form990PartVIISectionAGrp/PersonNm12Julie Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm13Kristina Susac
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7189000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8504187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9155500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11556666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12207054
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Bus. Dev. Exec
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Bus. Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Bus. Dev.
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/GrossReceiptsAmt021685750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027617
IRS990/InformationTechnologyGrp/TotalAmt027617
IRS990/InsuranceGrp/ManagementAndGeneralAmt013184
IRS990/InsuranceGrp/TotalAmt013184
IRS990/IntangibleAssetsGrp/BOYAmt0142633
IRS990/IntangibleAssetsGrp/EOYAmt029675
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0175
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/ManagementAndGeneralAmt0516945
IRS990/OccupancyGrp/ProgramServicesAmt0102483
IRS990/OccupancyGrp/TotalAmt0619428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0693482
IRS990/OfficeExpensesGrp/ProgramServicesAmt03161745
IRS990/OfficeExpensesGrp/TotalAmt03855227
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016734
IRS990/OtherAssetsTotalGrp/EOYAmt02968076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0262689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404903
IRS990/OtherExpensesGrp/Desc0Transfer to Affiliate
IRS990/OtherExpensesGrp/Desc1Admin Full Costing Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01951713
IRS990/OtherExpensesGrp/ProgramServicesAmt04286548
IRS990/OtherExpensesGrp/TotalAmt04286548
IRS990/OtherExpensesGrp/TotalAmt11951713
IRS990/OtherLiabilitiesGrp/BOYAmt01722250
IRS990/OtherLiabilitiesGrp/EOYAmt03439310
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01958003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02047306
IRS990/OtherSalariesAndWagesGrp/TotalAmt04005309
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0166740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107749
IRS990/PayrollTaxesGrp/TotalAmt0274489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040683
IRS990/PensionPlanContributionsGrp/TotalAmt0127417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0480048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500224
IRS990/PrincipalOfficerNm0Mike Rielly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Corporate Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021685750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021685750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013793151
IRS990/PYProgramServiceRevenueAmt019441111
IRS990/PYSalariesCompEmpBnftPaidAmt05647960
IRS990/PYTotalExpensesAmt019441111
IRS990/PYTotalRevenueAmt019441111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021685750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021685750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019441111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017744359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022512281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04768022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086151523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73680
IRS990ScheduleA/PublicSupportTotal509Amt063477387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03579205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04017369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03642768

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,057,485
Liabilities
$8,057,485
Net assets
$0
Revenue
$21,685,750
Expenses
$21,685,750
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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