Civic Intelligence

The Public Health Foundation

990 • Fiscal year 2016 • EIN 52-1237297

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization Profilewww.phf.org

View Organization Page

1300 L Street NW No 800Washington, DC 20005

(202) 218-4400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$269,545

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,627,441

Up $327,608 (+9.9%) from 2015

Net Assets

Up

$2,575,110

Up $226,047 (+9.6%) from 2015

Liabilities

Up

$1,052,331

Up $101,561 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$4,130,737

Up $201,307 (+5.1%) from 2015

Expenses

Up

$3,922,825

Up $21,099 (+0.5%) from 2015

Net Income

Up

$207,912

Up $180,208 (+650%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,490,378Liabilities 2011: $853,565Net Assets 2011: $1,636,8132011Assets 2012: $2,967,941Liabilities 2012: $719,573Net Assets 2012: $2,248,3682012Assets 2013: $3,202,910Liabilities 2013: $716,014Net Assets 2013: $2,486,8962013Assets 2014: $3,000,782Liabilities 2014: $679,423Net Assets 2014: $2,321,3592014Assets 2015: $3,299,833Liabilities 2015: $950,770Net Assets 2015: $2,349,0632015Assets 2016: $3,627,441Liabilities 2016: $1,052,331Net Assets 2016: $2,575,1102016Assets 2017: $3,617,228Liabilities 2017: $871,754Net Assets 2017: $2,745,4742017Assets 2018: $3,671,989Liabilities 2018: $1,292,250Net Assets 2018: $2,379,7392018Assets 2019: $3,386,790Liabilities 2019: $1,279,413Net Assets 2019: $2,107,3772019Assets 2020: $5,167,566Liabilities 2020: $2,101,059Net Assets 2020: $3,066,5072020Assets 2021: $4,925,557Liabilities 2021: $1,116,968Net Assets 2021: $3,808,5892021Assets 2022: $6,204,852Liabilities 2022: $1,730,806Net Assets 2022: $4,474,0462022Assets 2023: $7,202,331Liabilities 2023: $2,228,246Net Assets 2023: $4,974,0852023Assets 2024: $7,703,169Liabilities 2024: $1,985,928Net Assets 2024: $5,717,2412024Assets 2025: $6,901,474Liabilities 2025: $1,946,383Net Assets 2025: $4,955,0912025

Highlighted filing

2016

Assets$3,627,441
Liabilities$1,052,331
Net Assets$2,575,110
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,702,317Expenses 2011: $3,935,585Net Income 2011: $766,7322011Revenue 2012: $4,897,686Expenses 2012: $4,286,131Net Income 2012: $611,5552012Revenue 2013: $5,383,405Expenses 2013: $5,144,877Net Income 2013: $238,5282013Revenue 2014: $3,906,598Expenses 2014: $4,026,199Net Income 2014: -$119,6012014Revenue 2015: $3,929,430Expenses 2015: $3,901,726Net Income 2015: $27,7042015Revenue 2016: $4,130,737Expenses 2016: $3,922,825Net Income 2016: $207,9122016Revenue 2017: $4,319,280Expenses 2017: $4,198,393Net Income 2017: $120,8872017Revenue 2018: $3,535,988Expenses 2018: $3,923,082Net Income 2018: -$387,0942018Revenue 2019: $3,427,832Expenses 2019: $3,685,154Net Income 2019: -$257,3222019Revenue 2020: $6,083,159Expenses 2020: $5,124,029Net Income 2020: $959,1302020Revenue 2021: $5,694,584Expenses 2021: $4,962,315Net Income 2021: $732,2692021Revenue 2022: $7,492,415Expenses 2022: $6,753,373Net Income 2022: $739,0422022Revenue 2023: $9,125,989Expenses 2023: $8,604,023Net Income 2023: $521,9662023Revenue 2024: $12,130,636Expenses 2024: $11,409,389Net Income 2024: $721,2472024Revenue 2025: $7,865,581Expenses 2025: $8,648,225Net Income 2025: -$782,6442025

Highlighted filing

2016

Revenue$4,130,737
Expenses$3,922,825
Net Income$207,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$4,130,737
Mission and Program Overview

Mission

Advance the public health workforce to achieve organizational excellence.

Improve public health infrastructure and performance through innovative solutions and measurable results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,599,724-
Savings and Temporary Cash Investments$1,086,004$740,256▼ $345,748
Intangible Assets$155,598$470,316▲ $314,718
Accounts Receivable$646,630$311,872▼ $334,758
Cash and Non-Interest-Bearing Accounts$1,122,124$273,230▼ $848,894
Inventories for Sale or Use$164,644$117,688▼ $46,956
Prepaid Expenses and Deferred Charges$58,044$64,238▲ $6,194
Land, Buildings, and Equipment, Net$50,855$34,183▼ $16,672
Total Assets$3,299,833$3,627,441▲ $327,608
Other Assets Total$15,934$15,934→ $0
Liabilities
Accounts Payable and Accrued Expenses$459,712$524,664▲ $64,952
Deferred Revenue$367,786$472,408▲ $104,622
Other Liabilities$123,272$55,259▼ $68,013
Total Liabilities$950,770$1,052,331▲ $101,561
Net Assets / Fund Balance
Unrestricted Net Assets$2,349,063$2,575,110▲ $226,047
Total Net Assets Fund Balance$2,349,063$2,575,110▲ $226,047
Total Liabilities and Net Assets / Fund Balance$3,299,833$3,627,441▲ $327,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,183$198,368$232,551
Leasehold Improvements$0$20,239$20,239
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BialekPresidentFT$223,308$46,237$269,545
Sue MaddenCOO/CFOFT$188,704$27,444$216,148
Margaret BeaudryProgram ManagerFT$110,507$34,623$145,130
Antoinette BarberProgram ManagerFT$105,392$32,706$138,098

Board Members and Trustees

NameTitle
Kathy VincentChair
Bobbie BerkowitzVice Chair
Carol MoehrleDirector
Claude JacobDirector
Hans SchmalzriedDirector
Karyl T RattayDirector
Lee ThielenDirector
Rika MaeshiroDirector
Steve ScanlinDirector
Matt StefanakSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Knowledge Management Interactive INCHosting Fees For Train System330 WEST SPRING STREET, Columbus, OH 43215$733,498
Apwu Holding CorporationRent/lease PaymentsPO BOX 6121, Hisksville, NY 11802$266,386
Fundamental Leadership And InnovationConsulting Services9616 MULLIGAN DRIVE, Mckinney, TX 75070$131,600
Brightkey INCOnline Bookstore Hosting9050 JUNCTION DRIVE, Annapolis, MD 20701$114,034
Revenue and Support

Revenue Composition

Contributions and Grants
$2,027,513
Program Service Revenue
$2,089,560
Investment Income
$9,172
Other Revenue
$4,492
All Other Contributions
$183,948
Change in Net Assets
$207,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,130,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,938
Total Revenue per Audited Statements
$4,274,675
Total Revenue per Form 990
$4,130,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,077,575
Other Expenses$1,845,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,233$300,846-$1,213,079
Fees for Services Other$926,228--$926,228
Current Officers, Directors, Trustees, and Key Employees$259,319$152,693-$412,012
Other Employee Benefits$254,164$44,853-$299,017
Travel$180,918$26,483-$207,401
Pension Plan Contributions$130,447$23,020-$153,467
Occupancy$144,294--$144,294
All Other Expenses$62,889$29,984-$92,873
Other Expenses$56,392$210-$56,392
Office Expenses$24,946$2,671-$27,617
Fees for Services Accounting-$23,313-$23,313
Depreciation Depletion-$23,290-$23,290
Conferences and Meetings$18,320--$18,320
Insurance-$8,867-$8,867
Total Functional Expenses$3,238,473$684,352$0$3,922,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,048,628
Expenses per Audited Statements$3,922,825
Total Expenses per Form 990$3,922,825
Expenses Not Reported on Form 990$125,803
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred rent$55,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, line 8B

“Committees do not maintain minutes.”

Form 990, Part VI, Section B, line 11

“A copy of the irs form 990 was provided to the governance committee, per board policy and the finance committee for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Annual conflict of interest declarations of board members and officers are reviewed annually by the full board.”

Form 990, Part VI, Section B, line 15

“Annually, the executive committee of the board of directors compares compensation paid to executives of similar u.s. Non-profit organizations as reported on their 990's in reviewing and approving compensation of the president/ceo. The board delegates the review and approval process for other officers and key employees to the president/ceo.”

Form 990, Part VI, Section C, line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, line 19

“Governing documents, the conflict of interest policy and financial statements are available upon request. The irs form 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
The Public Health Foundation
EIN
52-1237297
Phone
2022184400
Address
1300 L Street NW No 800, Washington, DC 20005

Signing Officer

Name
Ron Bialke
Title
President
Phone
2022184400
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Bialek
Formed
1970
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
10

Preparer

Firm
Linton Shafer Warfield & Garrett Pa
Address
201 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
Preparer
Joseph M McCathran
Phone
3016629200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACTUAL: Program service expenses 926,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 926,228.”

Form 990, Part XII, Line 2C:

“No changes from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from income taxes under section 501(c) (3) of the Internal Revenue Code. Accordingly, no provision for income tax has been provided in these financial statements. Unrelated business income, if any, may be subject to income tax. The Foundation had no unrelated business income for the year ended June 30, 2016. Generally accepted accounting principles require the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Foundation's tax returns. Management has determined that the Foundation does not have any uncertain tax positions or any associated unrecognized benefits that materially impact the financial statements or related disclosures. The Foundation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Foundation's financial condition, change in net assets or cash flows. Accordingly, the Foundation has not recorded any tax assets or tax liabilities or related accruals for interest or penalties for uncertain tax positions at June 30, 2016. Generally, the Foundation's tax returns remain open for federal income tax examination for three years from the date of filing. The majority of the Foundation's revenues are derived from cost reimbursable contracts and fixed price contracts with the U.S. Government and various state governments. Therefore, the Foundation is not a private foundation as defined by the Internal Revenue Code.”

Raw XML AppendixShowing 400 of 591 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10223308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11188704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01843565
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04130737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08867
IRS990/InsuranceGrp/TotalAmt08867
IRS990/IntangibleAssetsGrp/BOYAmt0155598
IRS990/IntangibleAssetsGrp/EOYAmt0470316
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0164644
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0117688
IRS990/InvestmentIncomeGrp/ExclusionAmt09172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01599724
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034183
IRS990/LandBldgEquipCostOrOtherBssAmt0252790
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE PUBLIC HEALTH INFRASTRUCTURE AND PERFORMANCE THROUGH INNOVATIVE SOLUTIONS AND MEASURABLE RESULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02349063
IRS990/NetAssetsOrFundBalancesEOYAmt02575110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018135
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0144294
IRS990/OccupancyGrp/TotalAmt0144294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02671
IRS990/OfficeExpensesGrp/ProgramServicesAmt024946
IRS990/OfficeExpensesGrp/TotalAmt027617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015934
IRS990/OtherAssetsTotalGrp/EOYAmt015934
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299017
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1DUPLICATION AND PRINTIN
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2210
IRS990/OtherExpensesGrp/ProgramServicesAmt0108495
IRS990/OtherExpensesGrp/ProgramServicesAmt182822
IRS990/OtherExpensesGrp/ProgramServicesAmt277006
IRS990/OtherExpensesGrp/ProgramServicesAmt356392
IRS990/OtherExpensesGrp/TotalAmt0156329
IRS990/OtherExpensesGrp/TotalAmt183110
IRS990/OtherExpensesGrp/TotalAmt277216
IRS990/OtherExpensesGrp/TotalAmt356392
IRS990/OtherLiabilitiesGrp/BOYAmt0123272
IRS990/OtherLiabilitiesGrp/EOYAmt055259
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912233
IRS990/OtherSalariesAndWagesGrp/TotalAmt01213079
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130447
IRS990/PensionPlanContributionsGrp/TotalAmt0153467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064238
IRS990/PrincipalOfficerNm0RON BIALEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAIN PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1546145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2427186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1546145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2427186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02112043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011460
IRS990/PYOtherExpensesAmt01968516
IRS990/PYOtherRevenueAmt0410
IRS990/PYProgramServiceRevenueAmt01805517
IRS990/PYRevenuesLessExpensesAmt027704
IRS990/PYSalariesCompEmpBnftPaidAmt01933210
IRS990/PYTotalExpensesAmt03901726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03929430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0207912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02092052
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02492
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01086004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0174406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0183497
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 Amount: $ 3,319. 2012 Amount: $ 5,126. 2014 Amount: $ 110. 2015 Amount: $ 2,000. ROYALTIES - 2013 Amount: $ 3,772. 2014 Amount: $ 300. 2015 Amount: $ 2,492.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02027513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02112043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02224957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03644142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02973013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012981668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02089560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01805517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01670229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01727865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01919347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09212518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036551
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt022010689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0174406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0183497
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,627,441
Liabilities
$1,052,331
Net assets
$2,575,110
Revenue
$4,130,737
Expenses
$3,922,825
Net income
$207,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.90$1.95$4.96$7.87$8.65$0.78
2024Detailed filing. Detailed filing data is available for this year.$7.70$1.99$5.72$12.1$11.4$0.72
2023Detailed filing. Detailed filing data is available for this year.$7.20$2.23$4.97$9.13$8.60$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.20$1.73$4.47$7.49$6.75$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.12$3.81$5.69$4.96$0.73
2020Detailed filing. Detailed filing data is available for this year.$5.17$2.10$3.07$6.08$5.12$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.39$1.28$2.11$3.43$3.69$0.26
2018Summary only. Only limited summary data is available for this year.$3.67$1.29$2.38$3.54$3.92$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.87$2.75$4.32$4.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.63$1.05$2.58$4.13$3.92$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.95$2.35$3.93$3.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.68$2.32$3.91$4.03$0.12
2013Summary only. Only limited summary data is available for this year.$3.20$0.72$2.49$5.38$5.14$0.24
2012Summary only. Only limited summary data is available for this year.$2.97$0.72$2.25$4.90$4.29$0.61
2011Summary only. Only limited summary data is available for this year.$2.49$0.85$1.64$4.70$3.94$0.77