Civic Intelligence

The Public Health Foundation

990 • Fiscal year 2017 • EIN 52-1237297

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

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

66th percentile

0.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$282,969

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,617,228

Down $10,213 (-0.3%) from 2016

Net Assets

Up

$2,745,474

Up $170,364 (+6.6%) from 2016

Liabilities

Down

$871,754

Down $180,577 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$4,319,280

Up $188,543 (+4.6%) from 2016

Expenses

Up

$4,198,393

Up $275,568 (+7.0%) from 2016

Net Income

Down

$120,887

Down $87,025 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$3,617,228
Liabilities$871,754
Net Assets$2,745,474
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$4,319,280
Expenses$4,198,393
Net Income$120,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$4,319,280
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
Intangible Assets$470,316$1,415,476▲ $945,160
Investments in Publicly Traded Securities$1,599,724$1,354,261▼ $245,463
Accounts Receivable$311,872$278,652▼ $33,220
Cash and Non-Interest-Bearing Accounts$273,230$239,537▼ $33,693
Inventories for Sale or Use$117,688$122,131▲ $4,443
Prepaid Expenses and Deferred Charges$64,238$116,380▲ $52,142
Savings and Temporary Cash Investments$740,256$47,369▼ $692,887
Land, Buildings, and Equipment, Net$34,183$27,488▼ $6,695
Total Assets$3,627,441$3,617,228▼ $10,213
Other Assets Total$15,934$15,934→ $0
Liabilities
Accounts Payable and Accrued Expenses$524,664$440,326▼ $84,338
Deferred Revenue$472,408$372,097▼ $100,311
Other Liabilities$55,259$59,331▲ $4,072
Total Liabilities$1,052,331$871,754▼ $180,577
Net Assets / Fund Balance
Unrestricted Net Assets$2,575,110$2,745,474▲ $170,364
Total Net Assets Fund Balance$2,575,110$2,745,474▲ $170,364
Total Liabilities and Net Assets / Fund Balance$3,627,441$3,617,228▼ $10,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,488$217,649$245,137
Leasehold Improvements$0$20,240$20,240
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BialekPresidentFT$228,384$54,585$282,969
Sue MaddenCOO/CFOFT$193,464$37,655$231,119
Margaret BeaudryProgram ManagerFT$115,607$40,995$156,602
John FosterBusiness ManagerFT$105,242$39,585$144,827
Stephen GabrielManagerFT$106,796$32,491$139,287
Elissa GolanManagerFT$109,779$10,978$120,757

Board Members and Trustees

NameTitle
Matt StefanakChair
Rika MaeshiroVice Chair
Carol MoehrleDirector
Claude JacobDirector
Hans SchmalzriedDirector
Joe KimbrellDirector
Judy SartucciDirector
Karyl T RattayDirector
Les BeitschDirector
Neal KohatsuDirector
Lee ThielenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Knowledge Management Interactive INCHosting Fees For Train System330 WEST SPRING STREET, Columbus, OH 43215$1,644,984
Apwu Holding CorporationRent/lease PaymentsPO BOX 6121, Hisksville, NY 11802$279,458
Revenue and Support

Revenue Composition

Contributions and Grants
$2,076,673
Program Service Revenue
$2,198,997
Investment Income
$40,559
Other Revenue
$3,051
All Other Contributions
$114,262
Change in Net Assets
$120,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,319,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,732
Total Revenue per Audited Statements
$4,482,012
Total Revenue per Form 990
$4,319,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,274,022
Salaries, Compensation, and Employee Benefits$1,924,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,220,768--$1,220,768
Other Salaries and Wages$833,818$267,075-$1,100,893
Current Officers, Directors, Trustees, and Key Employees$262,481$156,367-$418,848
Travel$240,185$29,414-$269,599
Other Employee Benefits$220,215$38,862-$259,077
Occupancy$233,277--$233,277
Pension Plan Contributions$123,720$21,833-$145,553
All Other Expenses$57,323$18,334-$75,657
Other Expenses$46,383$316-$46,383
Fees for Services Accounting-$24,850-$24,850
Office Expenses$21,883$884-$22,767
Depreciation Depletion-$19,114-$19,114
Conferences and Meetings$16,225--$16,225
Insurance-$8,898-$8,898
Fees for Services Legal-$1,350-$1,350
Total Functional Expenses$3,561,451$636,942$0$4,198,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,311,648
Expenses per Audited Statements$4,198,393
Total Expenses per Form 990$4,198,393
Expenses Not Reported on Form 990$113,255
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$59,331
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 11B

“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
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Bialek
Formed
1970
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
11

Preparer

Firm
Linton Shafer Warfield & Garrett PA
Address
1803 Research Blvd Suite 404, Rockville, MD 20850
Preparer
C Eva Webb
Phone
3016629200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACTUAL: Program service expenses 1,220,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,220,768.”

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, 2017. 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, 2017. 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.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11228384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12193464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109779
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01962411
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04319280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08898
IRS990/InsuranceGrp/TotalAmt08898
IRS990/IntangibleAssetsGrp/BOYAmt0470316
IRS990/IntangibleAssetsGrp/EOYAmt01415476
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117688
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0122131
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040559
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01599724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01354261
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027488
IRS990/LandBldgEquipCostOrOtherBssAmt0265377
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/NetAssetsOrFundBalancesBOYAmt02575110
IRS990/NetAssetsOrFundBalancesEOYAmt02745474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0233277
IRS990/OccupancyGrp/TotalAmt0233277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0884
IRS990/OfficeExpensesGrp/ProgramServicesAmt021883
IRS990/OfficeExpensesGrp/TotalAmt022767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015934
IRS990/OtherAssetsTotalGrp/EOYAmt015934
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259077
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION CENTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1316
IRS990/OtherExpensesGrp/ProgramServicesAmt0159985
IRS990/OtherExpensesGrp/ProgramServicesAmt167634
IRS990/OtherExpensesGrp/ProgramServicesAmt257554
IRS990/OtherExpensesGrp/ProgramServicesAmt346383
IRS990/OtherExpensesGrp/TotalAmt0209630
IRS990/OtherExpensesGrp/TotalAmt167950
IRS990/OtherExpensesGrp/TotalAmt257554
IRS990/OtherExpensesGrp/TotalAmt346383
IRS990/OtherLiabilitiesGrp/BOYAmt055259
IRS990/OtherLiabilitiesGrp/EOYAmt059331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01257
IRS990/OtherRevenueTotalAmt01257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833818
IRS990/OtherSalariesAndWagesGrp/TotalAmt01100893
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123720
IRS990/PensionPlanContributionsGrp/TotalAmt0145553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116380
IRS990/PrincipalOfficerNm0RON BIALEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAIN PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01427303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1492840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2278854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01427303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1492840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02027513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09172
IRS990/PYOtherExpensesAmt01845250
IRS990/PYOtherRevenueAmt04492
IRS990/PYProgramServiceRevenueAmt02089560
IRS990/PYRevenuesLessExpensesAmt0207912
IRS990/PYSalariesCompEmpBnftPaidAmt02077575
IRS990/PYTotalExpensesAmt03922825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04130737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02240813
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01794
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0740256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0102271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0174406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0276677
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 Amount: $ 5,126. 2014 Amount: $ 110. 2015 Amount: $ 2,000. 2016 Amount: $ 1,257. ROYALTIES - 2013 Amount: $ 3,772. 2014 Amount: $ 300. 2015 Amount: $ 2,492. 2016 Amount: $ 1,794.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02076673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02027513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02112043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02224957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03644142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012085328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02198997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02089560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01805517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01670229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01727865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09492168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075103
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05126

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Filings

Displayed year

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

Open filing
Assets
$3,617,228
Liabilities
$871,754
Net assets
$2,745,474
Revenue
$4,319,280
Expenses
$4,198,393
Net income
$120,887
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