Civic Intelligence

Leadership Greater Washington

990 • Fiscal year 2019 • EIN 52-1552960

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 22, 2020

1602 L Street NW No 950Washington, DC 20036

(202) 465-3200

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$244,321

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,691,953

Up $383,788 (+29%) from 2018

Net Assets

Up

$906,535

Up $114,083 (+14%) from 2018

Liabilities

Up

$785,418

Up $269,705 (+52%) from 2018

Revenue

Up

$1,419,209

Up $214,619 (+18%) from 2018

Expenses

Up

$1,305,126

Up $368,239 (+39%) from 2018

Net Income

Down

$114,083

Down $153,620 (-57%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $388,569Liabilities 2011: $176,467Net Assets 2011: $212,1022011Assets 2012: $613,104Liabilities 2012: $373,145Net Assets 2012: $239,9592012Assets 2013: $632,866Liabilities 2013: $332,824Net Assets 2013: $300,0422013Assets 2014: $772,421Liabilities 2014: $397,827Net Assets 2014: $374,5942014Assets 2015: $699,341Liabilities 2015: $254,004Net Assets 2015: $445,3372015Assets 2016: $863,718Liabilities 2016: $413,101Net Assets 2016: $450,6172016Assets 2017: $1,042,042Liabilities 2017: $517,494Net Assets 2017: $524,5482017Assets 2018: $1,308,165Liabilities 2018: $515,713Net Assets 2018: $792,4522018Assets 2019: $1,691,953Liabilities 2019: $785,418Net Assets 2019: $906,5352019Assets 2020: $1,853,538Liabilities 2020: $908,890Net Assets 2020: $944,6482020Assets 2021: $2,360,384Liabilities 2021: $848,910Net Assets 2021: $1,511,4742021Assets 2022: $2,326,774Liabilities 2022: $745,213Net Assets 2022: $1,581,5612022Assets 2023: $2,277,043Liabilities 2023: $699,974Net Assets 2023: $1,577,0692023Assets 2024: $2,275,584Liabilities 2024: $712,152Net Assets 2024: $1,563,4322024

Highlighted filing

2019

Assets$1,691,953
Liabilities$785,418
Net Assets$906,535

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,042,0672011Revenue 2012: $926,390Expenses 2012: $898,306Net Income 2012: $28,0842012Revenue 2013: $917,393Expenses 2013: $857,572Net Income 2013: $59,8212013Revenue 2014: $925,771Expenses 2014: $852,308Net Income 2014: $73,4632014Revenue 2015: $806,540Expenses 2015: $735,750Net Income 2015: $70,7902015Revenue 2016: $794,352Expenses 2016: $790,071Net Income 2016: $4,2812016Revenue 2017: $928,664Expenses 2017: $855,493Net Income 2017: $73,1712017Revenue 2018: $1,204,590Expenses 2018: $936,887Net Income 2018: $267,7032018Revenue 2019: $1,419,209Expenses 2019: $1,305,126Net Income 2019: $114,0832019Revenue 2020: $1,269,628Expenses 2020: $1,231,515Net Income 2020: $38,1132020Revenue 2021: $1,737,882Expenses 2021: $1,171,056Net Income 2021: $566,8262021Revenue 2022: $1,420,422Expenses 2022: $1,227,600Net Income 2022: $192,8222022Revenue 2023: $1,456,065Expenses 2023: $1,513,062Net Income 2023: -$56,9972023Revenue 2024: $1,423,482Expenses 2024: $1,516,701Net Income 2024: -$93,2192024

Highlighted filing

2019

Revenue$1,419,209
Expenses$1,305,126
Net Income$114,083
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 22, 2020
Return Version
2018v3.2
Gross Receipts
$1,590,366
Mission and Program Overview

Mission

To identify and connect diverse leaders and stimulate their collaborative efforts through dynamic educational programs that promote dialog, cooperation and involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,160,448$1,579,784▲ $419,336
Investments in Publicly Traded Securities$43,230$45,320▲ $2,090
Prepaid Expenses and Deferred Charges$41,799$23,594▼ $18,205
Pledges and Grants Receivable$41,850$12,000▼ $29,850
Accounts Receivable-$9,910-
Land, Buildings, and Equipment, Net$1,629$2,136▲ $507
Total Assets$1,308,165$1,691,953▲ $383,788
Other Assets Total$19,209$19,209→ $0
Liabilities
Deferred Revenue$374,860$602,183▲ $227,323
Accounts Payable and Accrued Expenses$140,853$183,235▲ $42,382
Total Liabilities$515,713$785,418▲ $269,705
Net Assets / Fund Balance
Unrestricted Net Assets$635,251$735,267▲ $100,016
Temporarily Rstr Net Assets$105,397$119,464▲ $14,067
Permanently Rstr Net Assets$51,804$51,804→ $0
Total Net Assets Fund Balance$792,452$906,535▲ $114,083
Total Liabilities and Net Assets / Fund Balance$1,308,165$1,691,953▲ $383,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,136$13,360$15,496

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$53,298-▲ $2,317-$55,615
2017$53,830-▲ $325$-857$53,298
2016$52,762-▲ $1,068-$53,830
2015$51,804---$51,804
2014$53,804---$51,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas M DuncanPresident/CEOFT$189,108$55,213$244,321
Debra KaplanCOO & VP, ProgramsFT$126,000$26,096$152,096

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$581,916
Program Service Revenue
$808,880
Investment Income
$3,296
Other Revenue
$25,117
All Other Contributions
$127,036
Change in Net Assets
$114,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,419,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,500
Total Revenue per Audited Statements
$1,452,709
Total Revenue per Form 990
$1,419,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,794
Other Expenses$607,332
Total Fundraising Expense$272,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,965$52,385$125,965$372,315
Conferences and Meetings$344,940$14,092-$359,032
Current Officers, Directors, Trustees, and Key Employees$127,284$34,376$82,661$244,321
Occupancy$37,114$10,023$24,102$71,239
Fees for Services Other$5,824$49,249$3,214$58,287
Payroll Taxes$22,996$6,210$14,934$44,140
Office Expenses$18,790$17,901$7,149$43,840
Fees for Services Accounting-$36,040-$36,040
Other Employee Benefits$13,702$3,702$8,898$26,302
Information Technology-$12,191-$12,191
Pension Plan Contributions$5,583$1,507$3,626$10,716
Travel$6,625$271-$6,896
Advertising$2,804$3,196-$6,000
Insurance$2,244$606$1,457$4,307
Depreciation Depletion-$1,891-$1,891
Other Expenses-$179-$179
Total Functional Expenses$781,871$251,249$272,006$1,305,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,338,626
Expenses per Audited Statements$1,305,126
Total Expenses per Form 990$1,305,126
Expenses Not Reported on Form 990$33,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,680
Fundraising Direct Expenses$171,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$406,285$187,680$171,157$16,523
Total Events$406,285$187,680$171,157$16,523
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
No
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 6

The corporation may have any number of members. The corporation's membership for any given year shall consist of leadership greater washington program year graduates who are duly qualified as members by payment of their annual leadership greater washington dues ("membership dues"), or the waiver thereof, for that year. Membership may be granted to any other person upon his/her application to the corporation and approval of such application by a majority of the corporation's board at a meeting thereof.

Form 990, Part VI, Section A, Line 7A

The members shall have (i) the right to elect designated directors, the chair of the board, and the nominating committee in the manner provided in these bylaws and (ii) such other powers and rights as are vested in them by law, by the corporation's articles of incorporation, or as the board may designate.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an external cpa firm. It is initially reviewed by the organization's accountant, ceo, treasurer of the board, and all members of the finance committee. The return is made available to the entire board of directors prior to being filed with the irs.

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

It is the policy of leadership greater washington to expect that its staff and volunteers act in the best interest of the whole organization. The nature of the organization, by definition, requires the highest-degree of integrity. It is the policy of lgw to require each of its directors, officers and employees to conduct his or her outside employment and personal business, financial, and other relationships in a manner that will avoid any likelihood of a conflict or appearance of a conflict between such outside employment and personal interest and those of lgw. The conflict of interest policy is outlined in the organization's staff manual. Staff review this manual when they are first hired and sign an acknowledgment that they will comply with all policies. Staff are then asked to re-review the policies at their discretion and bring any concerns to the ceo's attention.

Form 990, Part VI, Section B, Line 15A

The board of directors compiles a regional ceo compensation analysis of similar nonprofit organizations and uses it as part of the annual review process of the organization's ceo. The board executive committee goes into executive session to perform the ceo annual review and approves any changes in compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Leadership Greater Washington
EIN
52-1552960
Phone
2024653200
Address
1602 L STREET NW NO 950, WASHINGTON, DC 20036

Signing Officer

Name
Douglas Duncan
Title
President/CEO
Phone
2024653200
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Duncan
Formed
1983
Legal Domicile
Dc
Voting Board Members
27
Independent Board Members
26
Employees
8
Volunteers
75

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Anne Schrantz
Phone
3016529100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The corporation's mission is to develop a diverse network of leaders throughout greater washington with a broad understanding of the communities' needs; to act as a catalyst for change in the greater washington area by connecting and strengthening leaders committed to better serve the common good; and to pursue any other purpose consistent with its tax-exempt status.

Financial Statement Notes

PART V, LINE 4:

Leadership greater washington's endowment includes the donor-restricted barry k. Campbell scholarship fund. The barry k. Campbell scholarship fund was established in 2003 through a contribution of $26,186 from the leadership greater washington's class of 1998. Income earned from invested contributions is included in net assets with donor restrictions until a scholarship is awarded.

PART X, LINE 2:

The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code. However, the organization is subject to unrelated business income tax from any activities not related to its exempt purposes. During the years ended june 30, 2019 and 2018, the organization had $16,200 and $17,700, respectively, in unrelated business income from advertisements placed in the annual membership directory. Expenses related to advertisements exceed revenue earned; therefore no unrelated business income tax is due. Accordingly, these financial statements do not reflect a provision for income taxes. The organization is required to file and does file required returns with the irs and other taxing authorities. The organization has no other tax positions which must be considered for disclosure. The organization's return of organization exempt from income tax is subject to audit. The open years are june 30, 2016, 2017 and 2018.

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IRS990/ActivityOrMissionDesc0TO IDENTIFY AND CONNECT DIVERSE LEADERS AND STIMULATE THEIR COLLABORATIVE EFFORTS THROUGH DYNAMIC EDUCATIONAL PROGRAMS THAT PROMOTE DIALOG, COOPERATION AND INVOLVEMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS M DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH T GARDEMAL III
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID GORODETSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDI W HALLMARK
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP G HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBI JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRENCE KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHEL KRONOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16PINKIE DENT MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm18TERESA PAYNE-NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm19ANITA PURI
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF RUBERY
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK RUSZCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm22DANA STEBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm23NANCIE SUZUKI
IRS990/Form990PartVIISectionAGrp/PersonNm24MAHAN TAVAKOLI
IRS990/Form990PartVIISectionAGrp/PersonNm25MIKE TRYON
IRS990/Form990PartVIISectionAGrp/PersonNm26FRANK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm27DEBRA KAPLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7234877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27136000
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27COO & VP, PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0218605
IRS990/FundraisingDirectExpensesAmt0171157
IRS990/FundraisingGrossIncomeAmt0187680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01590366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012191
IRS990/InformationTechnologyGrp/TotalAmt012191
IRS990/InsuranceGrp/FundraisingAmt01457
IRS990/InsuranceGrp/ManagementAndGeneralAmt0606
IRS990/InsuranceGrp/ProgramServicesAmt02244
IRS990/InsuranceGrp/TotalAmt04307
IRS990/InvestmentIncomeGrp/ExclusionAmt03296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045320
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02136
IRS990/LandBldgEquipCostOrOtherBssAmt015496
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0236275
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0792452
IRS990/NetAssetsOrFundBalancesEOYAmt0906535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016523
IRS990/NetUnrelatedBusTxblIncmAmt03310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024102
IRS990/OccupancyGrp/ManagementAndGeneralAmt010023
IRS990/OccupancyGrp/ProgramServicesAmt037114
IRS990/OccupancyGrp/TotalAmt071239
IRS990/OfficeExpensesGrp/FundraisingAmt07149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017901
IRS990/OfficeExpensesGrp/ProgramServicesAmt018790
IRS990/OfficeExpensesGrp/TotalAmt043840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019209
IRS990/OtherAssetsTotalGrp/EOYAmt019209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026302
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2179
IRS990/OtherExpensesGrp/TotalAmt04645
IRS990/OtherExpensesGrp/TotalAmt12785
IRS990/OtherExpensesGrp/TotalAmt2179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08594
IRS990/OtherRevenueTotalAmt08594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06210
IRS990/PayrollTaxesGrp/ProgramServicesAmt022996
IRS990/PayrollTaxesGrp/TotalAmt044140
IRS990/PensionPlanContributionsGrp/FundraisingAmt03626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05583
IRS990/PensionPlanContributionsGrp/TotalAmt010716
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051804
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023594

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.71$1.56$1.42$1.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.70$1.58$1.46$1.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.75$1.58$1.42$1.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.85$1.51$1.74$1.17$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.91$0.94$1.27$1.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.79$0.91$1.42$1.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.52$0.79$1.20$0.94$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.52$0.52$0.93$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.41$0.45$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$0.81$0.74$0.07
2014Summary only. Only limited summary data is available for this year.$0.77$0.40$0.37$0.93$0.85$0.07
2013Summary only. Only limited summary data is available for this year.$0.63$0.33$0.30$0.92$0.86$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.37$0.24$0.93$0.90$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.18$0.21$1.04