Civic Intelligence

Leadership Montgomery Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 52-1627257

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

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

62nd percentile

0.21x

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

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

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

79th percentile

$128,287

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,052,798

Down $93,362 (-8.1%) from 2015

Net Assets

Down

$832,324

Down $141,005 (-14%) from 2015

Liabilities

Up

$220,474

Up $47,643 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$732,366

Down $112,250 (-13%) from 2015

Expenses

Down

$854,890

Down $269 (-0.0%) from 2015

Net Income

Down

-$122,524

Down $111,981 (-1062%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$1,052,798
Liabilities$220,474
Net Assets$832,324
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$732,366
Expenses$854,890
Net Income-$122,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,138,402
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$1,034,562$846,839▼ $187,723
Cash and Non-Interest-Bearing Accounts$32,363$122,931▲ $90,568
Savings and Temporary Cash Investments$42,945$58,455▲ $15,510
Pledges and Grants Receivable$20,850$15,800▼ $5,050
Prepaid Expenses and Deferred Charges$9,321$5,106▼ $4,215
Land, Buildings, and Equipment, Net$5,148$3,667▼ $1,481
Accounts Receivable$971--
Total Assets$1,146,160$1,052,798▼ $93,362
Liabilities
Deferred Revenue$33,220$151,165▲ $117,945
Accounts Payable and Accrued Expenses$84,611$39,309▼ $45,302
Mortgage Notes Payable Secured by Investment Property$55,000$30,000▼ $25,000
Total Liabilities$172,831$220,474▲ $47,643
Net Assets / Fund Balance
Unrestricted Net Assets$576,366$475,111▼ $101,255
Temporarily Rstr Net Assets$296,963$257,213▼ $39,750
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$973,329$832,324▼ $141,005
Total Liabilities and Net Assets / Fund Balance$1,146,160$1,052,798▼ $93,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,667$6,405$10,072

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$102,425-▼ $1,126-$101,299
2014$100,000-▲ $2,425-$102,425
2013-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther NewmanCEO and Founder (until Sept. 2015)FT$121,332$6,955$128,287
C Marie TaylorPresident & CEO (began Sept. 2015)FT$42,900$2,145$45,045

Board Members and Trustees

NameTitle
Debbi JarvisBoard Chair
Giuseppe MastroeliDevelopment Chair
Hemant VirkarFinance Chair/treasurer
Susan DegrabaMembership Chair
Daniel HoffmanPrograms Chair
Angela FrancoBoard Member
David AndersonBoard Member
Derionne PollardBoard Member
Donna MasonBoard Member
Elizabeth HuntleyBoard Member
Jeff GoldmanBoard Member
John DillonBoard Member
Jonathan SachsBoard Member
Kelly CaplanBoard Member
Kelly PriceBoard Member
Mark ScottBoard Member
Mary RobinsonBoard Member
Michael BrownBoard Member
Monica EscalanteBoard Member
Richard WeiczorekBoard Member
Thomas MannBoard Member
Thomas RansomBoard Member
Tina PattersonBoard Member
David HillAt Large
Vivian BassAt Large
Valeria LassiterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,269
Program Service Revenue
$437,180
Investment Income
$31,441
Other Revenue
$4,476
All Other Contributions
$253,769
Change in Net Assets
$-122,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,902
Revenue Not Reported on Financial Statements
$8,464
Revenue Not Reported on Form 990
$52,552
Total Revenue per Audited Statements
$776,454
Total Revenue per Form 990
$732,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,529
Other Expenses$322,361
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,424$73,941-$316,365
Current Officers, Directors, Trustees, and Key Employees$98,133$65,422-$163,555
Fees for Services Other$2,560$52,680-$55,240
Payroll Taxes$25,484$10,377-$35,861
Information Technology-$25,633-$25,633
All Other Expenses$2,738$21,388-$24,126
Fees for Services Accounting-$21,939-$21,939
Office Expenses$9,029$11,519-$20,548
Pension Plan Contributions$7,249$2,605-$9,854
Insurance-$9,485-$9,485
Fees for Service Investment Mgmnt Fees-$8,464-$8,464
Grants to Domestic Individuals$5,000--$5,000
Travel$1,229$1,266-$2,495
Other Employee Benefits$1,585$309-$1,894
Depreciation Depletion-$1,481-$1,481
Conferences and Meetings$49$889-$938
Other Expenses$121,196$-121,196-$0
Total Functional Expenses$665,736$189,154$0$854,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$917,459
Total Expenses per Form 990$854,890
Expenses per Audited Statements$846,426
Expenses Not Reported on Form 990$71,033
Expenses Not Reported on Financial Statements$8,464
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 april 2016.”

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
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
2017-01-13
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
8
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, 2016, 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.”

Raw XML AppendixShowing 400 of 638 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/PersonNm16THOMAS MANN
IRS990/Form990PartVIISectionAGrp/PersonNm17DONNA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm18DERIONNE POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JONATHAN SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD WEICZOREK
IRS990/Form990PartVIISectionAGrp/PersonNm25TINA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm26ESTHER NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27C MARIE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2742900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/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/TitleTxt7AT LARGE
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 (UNTIL SEPT. 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO (BEGAN SEPT. 2015)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04890
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt05500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0410926
IRS990/GrossReceiptsAmt01138402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025633
IRS990/InformationTechnologyGrp/TotalAmt025633
IRS990/InsuranceGrp/ManagementAndGeneralAmt09485
IRS990/InsuranceGrp/TotalAmt09485
IRS990/InvestmentIncomeGrp/ExclusionAmt026551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01034562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0846839
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03667
IRS990/LandBldgEquipCostOrOtherBssAmt010072
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0406036
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/BOYAmt055000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030000
IRS990/NetAssetsOrFundBalancesBOYAmt0973329
IRS990/NetAssetsOrFundBalancesEOYAmt0832324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18481
IRS990/NoncashContributionsAmt017887
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011519
IRS990/OfficeExpensesGrp/ProgramServicesAmt09029
IRS990/OfficeExpensesGrp/TotalAmt020548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01894
IRS990/OtherExpensesGrp/Desc0FACILITY & SPACE RENTAL
IRS990/OtherExpensesGrp/Desc1DONATED GOODS/FOOD EXP.
IRS990/OtherExpensesGrp/Desc2SPEAKERS/FACILITATORS
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF M&G
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-121196
IRS990/OtherExpensesGrp/ProgramServicesAmt0123648
IRS990/OtherExpensesGrp/ProgramServicesAmt117887
IRS990/OtherExpensesGrp/ProgramServicesAmt27525
IRS990/OtherExpensesGrp/ProgramServicesAmt3121196
IRS990/OtherExpensesGrp/TotalAmt0126600
IRS990/OtherExpensesGrp/TotalAmt117887
IRS990/OtherExpensesGrp/TotalAmt27525
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04476
IRS990/OtherRevenueTotalAmt04476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010377
IRS990/PayrollTaxesGrp/ProgramServicesAmt025484
IRS990/PayrollTaxesGrp/TotalAmt035861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07249
IRS990/PensionPlanContributionsGrp/TotalAmt09854
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05106
IRS990/PrincipalOfficerNm0C MARIE TAYLOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,052,798
Liabilities
$220,474
Net assets
$832,324
Revenue
$732,366
Expenses
$854,890
Net income
-$122,524
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