Civic Intelligence

Leadership Montgomery Educational Foundation Inc.

990 • Fiscal year 2015 • EIN 52-1627257

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 11, 2016

Organization ProfileWWW.LEADERSHIPMONTGOMERYMD.ORG

View Organization Page

5910 Executive Boulevard No 200Rockville, MD 20852

(301) 881-3333

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$163,333

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,146,160

Up $69,215 (+6.4%) from 2014

Net Assets

Down

$973,329

Down $10,374 (-1.1%) from 2014

Liabilities

Up

$172,831

Up $79,589 (+85%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$844,616

Down $134,456 (-14%) from 2014

Expenses

Down

$855,159

Down $70,668 (-7.6%) from 2014

Net Income

Down

-$10,543

Down $63,788 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $940,200Liabilities 2011: $84,533Net Assets 2011: $855,6672011Assets 2012: $921,683Liabilities 2012: $126,703Net Assets 2012: $794,9802012Assets 2013: $959,270Liabilities 2013: $139,633Net Assets 2013: $819,6372013Assets 2014: $1,076,945Liabilities 2014: $93,242Net Assets 2014: $983,7032014Assets 2015: $1,146,160Liabilities 2015: $172,831Net Assets 2015: $973,3292015Assets 2016: $1,052,798Liabilities 2016: $220,474Net Assets 2016: $832,3242016Assets 2017: $998,776Liabilities 2017: $209,890Net Assets 2017: $788,8862017Assets 2018: $1,054,207Liabilities 2018: $192,382Net Assets 2018: $861,8252018Assets 2019: $1,411,079Liabilities 2019: $339,371Net Assets 2019: $1,071,7082019Assets 2020: $1,513,047Liabilities 2020: $591,275Net Assets 2020: $921,7722020Assets 2021: $1,847,067Liabilities 2021: $596,326Net Assets 2021: $1,250,7412021Assets 2022: $1,704,195Liabilities 2022: $447,095Net Assets 2022: $1,257,1002022Assets 2023: $2,168,782Liabilities 2023: $783,996Net Assets 2023: $1,384,7862023Assets 2024: $1,960,063Liabilities 2024: $615,915Net Assets 2024: $1,344,1482024Assets 2025: $1,910,455Liabilities 2025: $903,984Net Assets 2025: $1,006,4712025

Highlighted filing

2015

Assets$1,146,160
Liabilities$172,831
Net Assets$973,329
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $576,651Expenses 2011: $543,159Net Income 2011: $33,4922011Revenue 2012: $536,023Expenses 2012: $571,783Net Income 2012: -$35,7602012Revenue 2013: $711,345Expenses 2013: $669,759Net Income 2013: $41,5862013Revenue 2014: $979,072Expenses 2014: $925,827Net Income 2014: $53,2452014Revenue 2015: $844,616Expenses 2015: $855,159Net Income 2015: -$10,5432015Revenue 2016: $732,366Expenses 2016: $854,890Net Income 2016: -$122,5242016Revenue 2017: $879,012Expenses 2017: $949,052Net Income 2017: -$70,0402017Revenue 2018: $1,108,387Expenses 2018: $997,941Net Income 2018: $110,4462018Revenue 2019: $1,431,277Expenses 2019: $1,236,383Net Income 2019: $194,8942019Revenue 2020: $1,361,992Expenses 2020: $1,498,819Net Income 2020: -$136,8272020Revenue 2021: $1,651,299Expenses 2021: $1,493,111Net Income 2021: $158,1882021Revenue 2022: $1,613,993Expenses 2022: $1,369,534Net Income 2022: $244,4592022Revenue 2023: $1,375,226Expenses 2023: $1,332,699Net Income 2023: $42,5272023Revenue 2024: $1,240,225Expenses 2024: $1,362,307Net Income 2024: -$122,0822024Revenue 2025: $1,137,839Expenses 2025: $1,490,792Net Income 2025: -$352,9532025

Highlighted filing

2015

Revenue$844,616
Expenses$855,159
Net Income-$10,543
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$963,969
Mission and Program Overview

Mission

To connect and prepare leaders to build thriving and inclusive workplaces and communities.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$857,669$1,034,562▲ $176,893
Savings and Temporary Cash Investments$33,710$42,945▲ $9,235
Cash and Non-Interest-Bearing Accounts$119,914$32,363▼ $87,551
Pledges and Grants Receivable$51,038$20,850▼ $30,188
Prepaid Expenses and Deferred Charges$5,085$9,321▲ $4,236
Land, Buildings, and Equipment, Net$6,429$5,148▼ $1,281
Accounts Receivable$3,100$971▼ $2,129
Total Assets$1,076,945$1,146,160▲ $69,215
Liabilities
Accounts Payable and Accrued Expenses$52,217$84,611▲ $32,394
Mortgage Notes Payable Secured by Investment Property-$55,000-
Deferred Revenue$41,025$33,220▼ $7,805
Total Liabilities$93,242$172,831▲ $79,589
Net Assets / Fund Balance
Unrestricted Net Assets$544,244$576,366▲ $32,122
Temporarily Rstr Net Assets$339,459$296,963▼ $42,496
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$983,703$973,329▼ $10,374
Total Liabilities and Net Assets / Fund Balance$1,076,945$1,146,160▲ $69,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,148$4,924$10,072

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$100,000-▲ $2,425-$102,425
2013-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther NewmanCEO and FounderFT$132,342$30,991$163,333

Board Members and Trustees

NameTitle
Brad ColtonBoard Chair
Giuseppe MastroeliDevelopment Chair
Dave AndersonFinance Chair/treasurer
Valeria LassiterMembership Chair
Liz HuntleyPrograms Chair
Anna HargraveBoard Member
Dan HoffmanBoard Member
David HillBoard Member
Derionne PollardBoard Member
Donna MasonBoard Member
Hemant VirkarBoard Member
Jean WhiddonBoard Member
Jeff GoldmanBoard Member
Joan SchafferBoard Member
John DillonBoard Member
Kelly PriceBoard Member
Larry WalkerBoard Member
Marcos PesqueraBoard Member
Mark ScottBoard Member
Mary RobinsonBoard Member
Monica EscalanteBoard Member
Rick WieczorekBoard Member
Sue DegrabaBoard Member
Thomas RansomBoard Member
Debbi JarvisAt Large
Vivian BassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$348,130
Program Service Revenue
$463,543
Investment Income
$32,640
Other Revenue
$303
All Other Contributions
$338,130
Change in Net Assets
$-10,543

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory13$30,024Fair Market Value (FMV)
Total Noncash Contributions13$30,024-

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,944
Revenue Not Reported on Financial Statements
$7,672
Revenue Not Reported on Form 990
$163,037
Total Revenue per Audited Statements
$999,981
Total Revenue per Form 990
$844,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,864
Other Expenses$328,765
Total Fundraising Expense$81,081
Grants and Similar Amounts Paid$26,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,005$87,996$31,334$290,335
Current Officers, Directors, Trustees, and Key Employees$125,393$15,674$15,674$156,741
Payroll Taxes$21,254$7,574$3,392$32,220
Fees for Services Other$3,710$25,304$2,500$31,514
All Other Expenses$10,691$17,914$1,428$30,033
Information Technology-$29,113-$29,113
Grants to Domestic Individuals$26,530--$26,530
Office Expenses$8,574$14,456$260$23,290
Fees for Services Accounting-$23,102-$23,102
Pension Plan Contributions$8,165$4,262$1,505$13,932
Insurance-$8,648-$8,648
Fees for Service Investment Mgmnt Fees-$7,672-$7,672
Other Expenses$7,073$4,863$2,301$7,073
Other Employee Benefits$3,920$2,000$716$6,636
Depreciation Depletion-$1,281-$1,281
Travel$837$141$23$1,001
Conferences and Meetings-$704-$704
Total Functional Expenses$682,671$91,407$81,081$855,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,010,355
Total Expenses per Form 990$855,159
Expenses per Audited Statements$847,487
Expenses Not Reported on Form 990$162,868
Expenses Not Reported on Financial Statements$7,672
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
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 organization has members that pay dues and serve on standing and ad hoc committees.”

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

“The organization's members nominate and elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by the outside accountants and reviewed by senior management. The 990 was given to each board member prior to filing with the irs.”

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

“Board members are annually required to disclose any potential conflicts of interest. The organization reviews those annual disclosures. If it is determined that a conflict of interest exists, the conflicted person is recused from voting on the matter. The conflict of interest policy for board members also applies to employees.”

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

“In a closed session the executive committee makes salary determinations, which include discussion of comparable salaries and performance review. Both the information used and the final decision are documented. The last review took place in march 2015.”

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 Montgomery Education Foundation Inc
EIN
52-1627257
Phone
3018813333
Address
5910 EXECUTIVE BOULEVARD NO 200, ROCKVILLE, MD 20852

Signing Officer

Name
C Marie Taylor
Title
President & CEO
Phone
3018813333
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Marie Taylor
Formed
1989
Legal Domicile
Md
Voting Board Members
26
Independent Board Members
26
Employees
7
Volunteers
200

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The stephen garff marriott emerging leaders scholarship fund's purpose is to ensure that there are well qualified participants in the emerging leaders program at lm, regardless of their ability to pay.”

PART X, LINE 2:

“For the year ended june 30, 2015, leadership montgomery has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”

Raw XML AppendixShowing 400 of 699 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/PersonNm11ANNA HARGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCOS PESQUERA
IRS990/Form990PartVIISectionAGrp/PersonNm16DERIONNE POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOAN SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22HEMANT VIRKAR
IRS990/Form990PartVIISectionAGrp/PersonNm23LARRY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm24JEAN WHIDDON
IRS990/Form990PartVIISectionAGrp/PersonNm25RICK WIECZOREK
IRS990/Form990PartVIISectionAGrp/PersonNm26ESTHER NEWMAN
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/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/ReportableCompFromOrgAmt26140342
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAMS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO AND FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026530
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026530
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0131856
IRS990/GrossReceiptsAmt0963969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029113
IRS990/InformationTechnologyGrp/TotalAmt029113
IRS990/InsuranceGrp/ManagementAndGeneralAmt08648
IRS990/InsuranceGrp/TotalAmt08648
IRS990/InvestmentIncomeGrp/ExclusionAmt020137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0857669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01034562
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05148
IRS990/LandBldgEquipCostOrOtherBssAmt010072
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119353
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE A PROGRAM THAT WILL CREATE A NETWORK OF WELL INFORMED COMMITTED COMMUNITY LEADERS THROUGH EDUCATION AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055000
IRS990/NetAssetsOrFundBalancesBOYAmt0983703
IRS990/NetAssetsOrFundBalancesEOYAmt0973329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0169
IRS990/NoncashContributionsAmt030024
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014456
IRS990/OfficeExpensesGrp/ProgramServicesAmt08574
IRS990/OfficeExpensesGrp/TotalAmt023290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06636
IRS990/OtherExpensesGrp/Desc0ALLOCATION OF M&G
IRS990/OtherExpensesGrp/Desc1FACILITY & SPACE RENTAL
IRS990/OtherExpensesGrp/Desc2DONATED GOODS/FOOD EXP.
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTION LEADERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt021948
IRS990/OtherExpensesGrp/FundraisingAmt12301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-159434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24863
IRS990/OtherExpensesGrp/ProgramServicesAmt0137486
IRS990/OtherExpensesGrp/ProgramServicesAmt1132872
IRS990/OtherExpensesGrp/ProgramServicesAmt225161
IRS990/OtherExpensesGrp/ProgramServicesAmt37073
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1135310
IRS990/OtherExpensesGrp/TotalAmt230024
IRS990/OtherExpensesGrp/TotalAmt37073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303
IRS990/OtherRevenueTotalAmt0303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07574
IRS990/PayrollTaxesGrp/ProgramServicesAmt021254
IRS990/PayrollTaxesGrp/TotalAmt032220
IRS990/PensionPlanContributionsGrp/FundraisingAmt01505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08165
IRS990/PensionPlanContributionsGrp/TotalAmt013932
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05085

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,160
Liabilities
$172,831
Net assets
$973,329
Revenue
$844,616
Expenses
$855,159
Net income
-$10,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.90$1.01$1.14$1.49$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.62$1.34$1.24$1.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.78$1.38$1.38$1.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.45$1.26$1.61$1.37$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.60$1.25$1.65$1.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.59$0.92$1.36$1.50$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$1.43$1.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$1.11$1.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.79$0.88$0.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$0.73$0.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.97$0.84$0.86$0.01
2014Summary only. Only limited summary data is available for this year.$1.08$0.09$0.98$0.98$0.93$0.05
2013Summary only. Only limited summary data is available for this year.$0.96$0.14$0.82$0.71$0.67$0.04
2012Summary only. Only limited summary data is available for this year.$0.92$0.13$0.79$0.54$0.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.94$0.08$0.86$0.58$0.54$0.03