Civic Intelligence

Humentum Inc

990 • Fiscal year 2015 • EIN 52-1312495

Oct 01, 2014 to Sep 30, 2015 • Filed on May 13, 2016

1221 Post Road EastWestport, CT 06880

(203) 226-3650

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$262,295

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

71st percentile

8.0%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,397,649

Up $324,606 (+8.0%) from 2014

Net Assets

Up

$3,193,165

Up $253,699 (+8.6%) from 2014

Liabilities

Up

$1,204,484

Up $70,907 (+6.3%) from 2014

Revenue

Up

$7,018,976

Up $939,972 (+15%) from 2014

Expenses

Up

$6,567,125

Up $713,783 (+12%) from 2014

Net Income

Up

$451,851

Up $226,189 (+100%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,055,038Liabilities 2011: $864,916Net Assets 2011: $2,190,1222011Assets 2012: $3,541,223Liabilities 2012: $1,139,107Net Assets 2012: $2,402,1162012Assets 2013: $3,867,432Liabilities 2013: $1,087,885Net Assets 2013: $2,779,5472013Assets 2014: $4,073,043Liabilities 2014: $1,133,577Net Assets 2014: $2,939,4662014Assets 2015: $4,397,649Liabilities 2015: $1,204,484Net Assets 2015: $3,193,1652015Assets 2016: $4,508,509Liabilities 2016: $934,347Net Assets 2016: $3,574,1622016Assets 2017: $6,974,860Liabilities 2017: $2,800,546Net Assets 2017: $4,174,3142017Assets 2018: $5,502,665Liabilities 2018: $2,214,839Net Assets 2018: $3,287,8262018Assets 2019: $4,671,900Liabilities 2019: $2,494,765Net Assets 2019: $2,177,1352019Assets 2020: $5,184,006Liabilities 2020: $3,274,950Net Assets 2020: $1,909,0562020Assets 2021: $5,784,362Liabilities 2021: $3,582,557Net Assets 2021: $2,201,8052021Assets 2022: $3,896,322Liabilities 2022: $2,815,241Net Assets 2022: $1,081,0812022Assets 2023: $4,865,747Liabilities 2023: $3,348,384Net Assets 2023: $1,517,3632023Assets 2024: $4,796,298Liabilities 2024: $3,096,757Net Assets 2024: $1,699,5412024Assets 2025: $2,753,269Liabilities 2025: $1,572,479Net Assets 2025: $1,180,7902025

Highlighted filing

2015

Assets$4,397,649
Liabilities$1,204,484
Net Assets$3,193,165

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,627,993Expenses 2011: $3,521,849Net Income 2011: $106,1442011Revenue 2012: $4,466,013Expenses 2012: $4,193,319Net Income 2012: $272,6942012Revenue 2013: $5,158,535Expenses 2013: $4,781,104Net Income 2013: $377,4312013Revenue 2014: $6,079,004Expenses 2014: $5,853,342Net Income 2014: $225,6622014Revenue 2015: $7,018,976Expenses 2015: $6,567,125Net Income 2015: $451,8512015Revenue 2016: $7,150,233Expenses 2016: $6,862,289Net Income 2016: $287,9442016Revenue 2017: $7,805,649Expenses 2017: $7,478,955Net Income 2017: $326,6942017Revenue 2018: $12,544,882Expenses 2018: $13,422,309Net Income 2018: -$877,4272018Revenue 2019: $9,139,605Expenses 2019: $10,246,622Net Income 2019: -$1,107,0172019Revenue 2020: $7,790,217Expenses 2020: $8,093,395Net Income 2020: -$303,1782020Revenue 2021: $9,185,900Expenses 2021: $9,202,612Net Income 2021: -$16,7122021Revenue 2022: $9,731,950Expenses 2022: $10,360,263Net Income 2022: -$628,3132022Revenue 2023: $10,880,958Expenses 2023: $10,654,375Net Income 2023: $226,5832023Revenue 2024: $9,534,953Expenses 2024: $9,643,157Net Income 2024: -$108,2042024Revenue 2025: $7,753,593Expenses 2025: $8,320,215Net Income 2025: -$566,6222025

Highlighted filing

2015

Revenue$7,018,976
Expenses$6,567,125
Net Income$451,851
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$7,319,091
Mission and Program Overview

Mission

Humentum's mission is to strengthen social good organizations and their funders by providing strategic solutions, networking, and curated resources.

Insidengo is a membership association of 330 international non-governmental organizations and sector experts in the international development and relief community that are working together to achieve global impact. We provide training and learning opportunities, peer-to-peer exchange, sector expertise, and links to industry partners to help our members build their operational and management capacity. We help raise the voice of our collective membership with us government agencies such as usaid as well as other institutional funders and regulatory bodies, recommending best practices and providing solutions related to the international ngo sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,068,625$3,465,802▲ $397,177
Cash and Non-Interest-Bearing Accounts$400,278$650,934▲ $250,656
Prepaid Expenses and Deferred Charges$149,808$156,233▲ $6,425
Accounts Receivable$103,566$104,330▲ $764
Savings and Temporary Cash Investments$350,766$20,350▼ $330,416
Total Assets$4,073,043$4,397,649▲ $324,606
Liabilities
Deferred Revenue$836,602$644,260▼ $192,342
Accounts Payable and Accrued Expenses$296,975$560,224▲ $263,249
Total Liabilities$1,133,577$1,204,484▲ $70,907
Net Assets / Fund Balance
Unrestricted Net Assets$2,939,466$3,193,165▲ $253,699
Total Net Assets Fund Balance$2,939,466$3,193,165▲ $253,699
Total Liabilities and Net Assets / Fund Balance$4,073,043$4,397,649▲ $324,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison SmithCEO Thru 3/1/16, President EmeritaFT$215,059$47,236$262,295
Thomas DenteCOO THRU 3/1/16; CEO AS OF 3/1/16FT$172,792$22,919$195,711
Bonnie RicciProgram DirectorFT$131,622$38,698$170,320
Marie McnameeProgram DirectorFT$133,410$14,414$147,824
Elizabeth SpaderProgram DirectorFT$121,314$24,687$146,001
Mark NillesProgram DirectorFT$108,689$26,679$135,368

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Steve KrollTrainer Of Workshops43652 RIVERPOINT DRIVE, Leesburg, VA 20176$178,720
Eric G Walker & AssociatesTrainer Of WorkshopsP O BOX 1612, Vashon, WA 98070$110,000
Kaepe SolutionsTrainer Of Workshops210 CLINTON AVE 4C, Brooklyn, NY 11205$101,836
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,974,090
Investment Income
$44,886
Other Revenue
$0
Change in Net Assets
$451,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,018,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-198,152
Total Revenue per Audited Statements
$6,820,824
Total Revenue per Form 990
$7,018,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,673,573
Salaries, Compensation, and Employee Benefits$2,893,552
Total Fundraising Expense$56,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,426,209$501,956$34,639$1,962,804
Conferences and Meetings$1,213,719$-54,798$3,527$1,162,448
Fees for Services Other$962,115$38,624-$1,000,739
Travel$535,230$75,918$1,288$612,436
Current Officers, Directors, Trustees, and Key Employees$180,075$212,356-$392,431
All Other Expenses$350,988$18,916$2,365$372,269
Occupancy$129,112$71,424$2,782$203,318
Other Employee Benefits$142,611$57,735$2,803$203,149
Pension Plan Contributions$127,039$51,431$2,497$180,967
Office Expenses$119,686$35,783$4,914$160,383
Payroll Taxes$154,201--$154,201
Information Technology$81,586$33,033$1,602$116,221
Insurance$9,337$11,690-$21,027
Fees for Services Accounting-$19,000-$19,000
Advertising$5,732--$5,732
Total Functional Expenses$5,437,640$1,073,068$56,417$6,567,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,567,125
Total Expenses per Audited Statements$6,567,125
Total Expenses per Form 990$6,567,125
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,399,066

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
Sub-saharan AfricaProgram ServicesTraining/resource00$1,093,257
EuropeProgram ServicesTraining/resource00$111,369
East Asia and the PacificProgram ServicesTraining/resource00$87,487
Middle East and North AfricaProgram ServicesTraining/resource00$40,549
South AsiaProgram ServicesTraining/resource00$27,427
Central America and the CaribbeanProgram ServicesTraining/resource00$22,796
South AmericaProgram ServicesTraining/resource00$16,181
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11

The 990 is prepared by the audit firm, and is reviewed by the chief executive officer, chief operating officer and provided to all board of directors prior to filing with the irs.

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

The conflict of interest policy is monitored and enforced by the chief executive officer. All of the board of directors sign the conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15

The chief executive officer is evaluated annually by the executive committee of the board. The chief executive officer's compensation is set at the beginning of the fiscal year. Staff are evaluated annually and salaries set at the beginning of the fiscal year. Comparatives are used for all salary determinations.

Form 990, Part VI, Section C, Line 19

All governing documents including the conflict of interest policy and financial statements are kept at insidengo's connecticut office and are available for inspection during normal business hours upon request.

Filing and Contact Details

Filer

Filer Name
Insidengo
EIN
52-1312495
Phone
2032263650
Address
1221 POST ROAD EAST, WESTPORT, CT 06880

Signing Officer

Name
Thomas Dente
Title
CEO
Phone
2032263650
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dente
Formed
1977
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Nicholas Yanouzas
Phone
8605223111
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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/PersonNm8JASON PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA PIGNATARO NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES SAILER
IRS990/Form990PartVIISectionAGrp/PersonNm11SURYA SAYED-GANGULY
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL ANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13ALISON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS DENTE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIE MCNAMEE
IRS990/Form990PartVIISectionAGrp/PersonNm16BONNIE RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH SPADER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK NILLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13215059
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO THRU 3/1/16, PRESIDENT EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO THRU 3/1/16; CEO AS OF 3/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-150115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150000
IRS990/GrossReceiptsAmt07319091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01602
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033033
IRS990/InformationTechnologyGrp/ProgramServicesAmt081586
IRS990/InformationTechnologyGrp/TotalAmt0116221
IRS990/InsuranceGrp/ManagementAndGeneralAmt011690
IRS990/InsuranceGrp/ProgramServicesAmt09337
IRS990/InsuranceGrp/TotalAmt021027
IRS990/InvestmentIncomeGrp/ExclusionAmt0195001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195001
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03068625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03465802
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0300115
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSIDENGO'S MISSION IS TO STRENGTHEN THE OPERATIONAL AND MANAGEMENT CAPACITY OF ORGANIZATIONS IN THE GLOBAL NGO COMMUNITY THROUGH EFFECTIVE COLLABORATION, PRACTICAL SOLUTIONS, PROFESSIONAL DEVELOPMENT, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02939466
IRS990/NetAssetsOrFundBalancesEOYAmt03193165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-150115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-150115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-198152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02782
IRS990/OccupancyGrp/ManagementAndGeneralAmt071424
IRS990/OccupancyGrp/ProgramServicesAmt0129112
IRS990/OccupancyGrp/TotalAmt0203318
IRS990/OfficeExpensesGrp/FundraisingAmt04914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035783
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119686
IRS990/OfficeExpensesGrp/TotalAmt0160383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01426209
IRS990/OtherSalariesAndWagesGrp/TotalAmt01962804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154201
IRS990/PayrollTaxesGrp/TotalAmt0154201
IRS990/PensionPlanContributionsGrp/FundraisingAmt02497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127039
IRS990/PensionPlanContributionsGrp/TotalAmt0180967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156233
IRS990/PrincipalOfficerNm0THOMAS DENTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERS AND SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc3SURVEYS AND PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05571986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1871795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2276500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3253809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05571986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1871795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3253809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017782
IRS990/PYOtherExpensesAmt03400957
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06061222
IRS990/PYRevenuesLessExpensesAmt0225662
IRS990/PYSalariesCompEmpBnftPaidAmt02452385
IRS990/PYTotalExpensesAmt05853342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06079004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0451851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06974090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0939225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80380
IRS990ScheduleA/PublicSupportPY170Pct00.92950
IRS990ScheduleA/PublicSupportTotal170Amt0939225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0939225
IRS990ScheduleA/TotalSupportAmt01168442
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$1.57$1.18$7.75$8.32$0.57
2024Detailed filing. Detailed filing data is available for this year.$4.80$3.10$1.70$9.53$9.64$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.87$3.35$1.52$10.9$10.7$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.90$2.82$1.08$9.73$10.4$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.78$3.58$2.20$9.19$9.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.18$3.27$1.91$7.79$8.09$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.67$2.49$2.18$9.14$10.2$1.11
2018Detailed filing. Detailed filing data is available for this year.$5.50$2.21$3.29$12.5$13.4$0.88
2017Summary only. Only limited summary data is available for this year.$6.97$2.80$4.17$7.81$7.48$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.93$3.57$7.15$6.86$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.40$1.20$3.19$7.02$6.57$0.45
2014Summary only. Only limited summary data is available for this year.$4.07$1.13$2.94$6.08$5.85$0.23
2013Summary only. Only limited summary data is available for this year.$3.87$1.09$2.78$5.16$4.78$0.38
2012Summary only. Only limited summary data is available for this year.$3.54$1.14$2.40$4.47$4.19$0.27
2011Summary only. Only limited summary data is available for this year.$3.06$0.86$2.19$3.63$3.52$0.11