Civic Intelligence

Leadership Montgomery Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 52-1627257

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$153,945

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$998,776

Down $54,022 (-5.1%) from 2016

Net Assets

Down

$788,886

Down $43,438 (-5.2%) from 2016

Liabilities

Down

$209,890

Down $10,584 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Up

$879,012

Up $146,646 (+20%) from 2016

Expenses

Up

$949,052

Up $94,162 (+11%) from 2016

Net Income

Up

-$70,040

Up $52,484 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$998,776
Liabilities$209,890
Net Assets$788,886
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$879,012
Expenses$949,052
Net Income-$70,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$964,759
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$846,839$821,927▼ $24,912
Cash and Non-Interest-Bearing Accounts$122,931$100,399▼ $22,532
Savings and Temporary Cash Investments$58,455$39,536▼ $18,919
Pledges and Grants Receivable$15,800$18,692▲ $2,892
Prepaid Expenses and Deferred Charges$5,106$13,155▲ $8,049
Land, Buildings, and Equipment, Net$3,667$2,567▼ $1,100
Accounts Receivable-$2,500-
Total Assets$1,052,798$998,776▼ $54,022
Liabilities
Deferred Revenue$151,165$88,535▼ $62,630
Mortgage Notes Payable Secured by Investment Property$30,000$75,000▲ $45,000
Accounts Payable and Accrued Expenses$39,309$46,355▲ $7,046
Total Liabilities$220,474$209,890▼ $10,584
Net Assets / Fund Balance
Unrestricted Net Assets$475,111$350,693▼ $124,418
Temporarily Rstr Net Assets$257,213$338,193▲ $80,980
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$832,324$788,886▼ $43,438
Total Liabilities and Net Assets / Fund Balance$1,052,798$998,776▼ $54,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,567$7,505$10,072

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$101,299-▲ $13,169$5,439$109,029
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 Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Marie TaylorPresident & CEOFT$147,125$6,820$153,945

Board Members and Trustees

NameTitle
Debbi JarvisBoard Chair
Kelly CaplanMembership Chair
Daniel HoffmanPrograms Chair
David HillVice Chair
Angela FrancoBoard Member
Crystal Carr TownsendBoard Member
Derionne PollardBoard Member
Dona DeutchBoard Member
Donna MasonBoard Member
Ian BarryBoard Member
Jeff MillerBoard Member
Jonathan SachsBoard Member
Kelly PriceBoard Member
Lawrence KotchekBoard Member
Lisa Mandel-truppBoard Member
Mary RobinsonBoard Member
Michael BrownBoard Member
Rick WieczorekBoard Member
Susan DegrabaBoard Member
Thomas RansomBoard Member
Tina PattersonBoard Member
William GoldbergBoard Member
Vivian BassAt Large
Giuseppe MastroeliSecretary
Monica EscalanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,115
Program Service Revenue
$512,467
Investment Income
$74,012
Other Revenue
$3,418
All Other Contributions
$283,715
Change in Net Assets
$-70,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,233
Revenue Not Reported on Financial Statements
$3,779
Revenue Not Reported on Form 990
$82,723
Total Revenue per Audited Statements
$957,956
Total Revenue per Form 990
$879,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,145
Other Expenses$363,895
Grants and Similar Amounts Paid$12,012
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,976$75,723-$355,699
Current Officers, Directors, Trustees, and Key Employees$92,367$61,578-$153,945
Fees for Services Other$5,192$86,655-$91,847
Payroll Taxes$28,945$10,577-$39,522
Information Technology$268$33,434-$33,702
All Other Expenses$4,254$23,416-$27,670
Office Expenses$12,942$14,435-$27,377
Pension Plan Contributions$16,942$4,958-$21,900
Fees for Services Accounting-$15,505-$15,505
Grants to Domestic Individuals$12,012--$12,012
Fees for Services Legal$462$7,713-$8,175
Insurance-$6,815-$6,815
Travel$4,057$1,051-$5,108
Conferences and Meetings$357$3,828-$4,185
Fees for Service Investment Mgmnt Fees-$3,779-$3,779
Other Employee Benefits$1,523$556-$2,079
Depreciation Depletion-$1,100-$1,100
Interest-$993-$993
Other Expenses$266,054$-266,054-$0
Total Functional Expenses$856,634$92,418$0$949,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,001,394
Total Expenses per Form 990$949,052
Expenses per Audited Statements$945,273
Expenses Not Reported on Form 990$56,121
Expenses Not Reported on Financial Statements$3,779
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 11B

“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 2017.”

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
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Marie Taylor
Formed
1989
Legal Domicile
Md
Voting Board Members
25
Independent Board Members
25
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, 2017, 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 687 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/PersonNm18DERIONNE POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JONATHAN SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm23RICK WIECZOREK
IRS990/Form990PartVIISectionAGrp/PersonNm24LISA MANDEL-TRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm25C MARIE TAYLOR
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/ReportableCompFromOrgAmt25147125
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAMS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt25PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt054919
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt05400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012012
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0140666
IRS990/GrossReceiptsAmt0964759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033434
IRS990/InformationTechnologyGrp/ProgramServicesAmt0268
IRS990/InformationTechnologyGrp/TotalAmt033702
IRS990/InsuranceGrp/ManagementAndGeneralAmt06815
IRS990/InsuranceGrp/TotalAmt06815
IRS990/InterestGrp/ManagementAndGeneralAmt0993
IRS990/InterestGrp/TotalAmt0993
IRS990/InvestmentIncomeGrp/ExclusionAmt019093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0846839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0821927
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02567
IRS990/LandBldgEquipCostOrOtherBssAmt010072
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085747
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/BOYAmt030000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt0832324
IRS990/NetAssetsOrFundBalancesEOYAmt0788886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026602
IRS990/NoncashContributionsAmt03615
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014435
IRS990/OfficeExpensesGrp/ProgramServicesAmt012942
IRS990/OfficeExpensesGrp/TotalAmt027377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02079
IRS990/OtherExpensesGrp/Desc0FACILITY & SPACE RENTAL
IRS990/OtherExpensesGrp/Desc1EQUIMENT
IRS990/OtherExpensesGrp/Desc2SPEAKERS/FACILITATORS
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF M&G
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-266054
IRS990/OtherExpensesGrp/ProgramServicesAmt0122183
IRS990/OtherExpensesGrp/ProgramServicesAmt13675
IRS990/OtherExpensesGrp/ProgramServicesAmt25425
IRS990/OtherExpensesGrp/ProgramServicesAmt3266054
IRS990/OtherExpensesGrp/TotalAmt0124323
IRS990/OtherExpensesGrp/TotalAmt17641
IRS990/OtherExpensesGrp/TotalAmt25675
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03418
IRS990/OtherRevenueTotalAmt03418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010577
IRS990/PayrollTaxesGrp/ProgramServicesAmt028945
IRS990/PayrollTaxesGrp/TotalAmt039522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016942
IRS990/PensionPlanContributionsGrp/TotalAmt021900
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013155
IRS990/PrincipalOfficerNm0C MARIE TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$998,776
Liabilities
$209,890
Net assets
$788,886
Revenue
$879,012
Expenses
$949,052
Net income
-$70,040
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