Civic Intelligence

Leadership Montgomery Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1627257

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

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

0.18x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$153,309

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,054,207

Up $55,431 (+5.5%) from 2017

Net Assets

Up

$861,825

Up $72,939 (+9.2%) from 2017

Liabilities

Down

$192,382

Down $17,508 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$1,108,387

Up $229,375 (+26%) from 2017

Expenses

Up

$997,941

Up $48,889 (+5.2%) from 2017

Net Income

Up

$110,446

Up $180,486 (+258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$1,054,207
Liabilities$192,382
Net Assets$861,825
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$1,108,387
Expenses$997,941
Net Income$110,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$1,439,706
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$821,927$821,273▼ $654
Cash and Non-Interest-Bearing Accounts$100,399$147,291▲ $46,892
Pledges and Grants Receivable$18,692$35,508▲ $16,816
Savings and Temporary Cash Investments$39,536$30,118▼ $9,418
Prepaid Expenses and Deferred Charges$13,155$12,822▼ $333
Accounts Receivable$2,500$5,728▲ $3,228
Land, Buildings, and Equipment, Net$2,567$1,467▼ $1,100
Total Assets$998,776$1,054,207▲ $55,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$75,000→ $0
Deferred Revenue$88,535$60,997▼ $27,538
Accounts Payable and Accrued Expenses$46,355$56,385▲ $10,030
Total Liabilities$209,890$192,382▼ $17,508
Net Assets / Fund Balance
Unrestricted Net Assets$350,693$384,320▲ $33,627
Temporarily Rstr Net Assets$338,193$377,505▲ $39,312
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$788,886$861,825▲ $72,939
Total Liabilities and Net Assets / Fund Balance$998,776$1,054,207▲ $55,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,467$8,605$10,072

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$109,029-▲ $13,754$5,302$117,481
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Marie TaylorPresident & CEOFT$149,270$4,039$153,309

Board Members and Trustees

NameTitle
David HillBoard Chair
Helaine GuilliamsChair, Development
Kelly CaplanChair, Membership
Crystal Carr TownsendChair, Programs
Aaron KaufmanBoard Member
Derionne PollardBoard Member
Dona DeutschBoard Member
Ian BarryBoard Member
Jeff MillerBoard Member
Kelly PriceBoard Member
Lawrence KotchekBoard Member
Marilyn LynkBoard Member
Maurice PhilogeneBoard Member
Mayra BayonetBoard Member
Michael BrownBoard Member
Michael GottliebBoard Member
Michael ParsonsBoard Member
Mimi HassaneinBoard Member
Rick WieczorekBoard Member
Shondra JenkinsBoard Member
Thomas RansomBoard Member
Bill GoldbergAt-large
Courtney SchaeferEl Representative
Lisa Mandel-truppSecretary
Sue DegrabaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,375
Program Service Revenue
$517,936
Investment Income
$92,412
Other Revenue
$6,664
All Other Contributions
$491,375
Change in Net Assets
$110,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,901
Revenue Not Reported on Financial Statements
$7,486
Revenue Not Reported on Form 990
$82,823
Total Revenue per Audited Statements
$1,183,724
Total Revenue per Form 990
$1,108,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,156
Other Expenses$411,678
Total Fundraising Expense$103,000
Grants and Similar Amounts Paid$11,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,312$79,345-$360,657
Current Officers, Directors, Trustees, and Key Employees$116,431$36,878-$153,309
Fees for Services Other-$1,068$103,000$104,068
Information Technology-$61,316-$61,316
Payroll Taxes$32,290$9,107-$41,397
Office Expenses$12,514$9,416-$21,930
Pension Plan Contributions-$16,758-$16,758
Fees for Services Accounting-$14,222-$14,222
Conferences and Meetings$642$11,027-$11,669
Grants to Domestic Individuals$11,107--$11,107
Other Expenses$4,929$4,354-$9,283
Insurance$279$7,716-$7,995
Fees for Service Investment Mgmnt Fees-$7,486-$7,486
Travel$4,116$2,096-$6,212
Other Employee Benefits-$3,035-$3,035
Interest-$2,035-$2,035
Depreciation Depletion-$1,100-$1,100
All Other Expenses$242,987$-242,987--
Total Functional Expenses$846,759$48,182$103,000$997,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,110,785
Total Expenses per Form 990$997,941
Expenses per Audited Statements$990,455
Expenses Not Reported on Form 990$120,330
Expenses Not Reported on Financial Statements$7,486
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
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 Educational
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
2019-01-17
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
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Steven M Braunstein
Phone
3016526700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 0. Management and general expenses 1,068. Fundraising expenses 103,000. Total expenses 104,068.”

Form 990, Part XII, Line 2C

“Neither the oversight process nor the selection process has changed during the current tax year.”

Financial Statement Notes

PART X, LINE 2:

“Leadership montgomery accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. Leadership montgomery is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Similar to other tax-exempt organizations, leadership montgomery is subject to tax on unrelated business income. Tax years prior to 2015 are no longer subject to examination by taxing authorities.”

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.”

Raw XML AppendixShowing 400 of 681 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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10DONA DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm12MIMI HASSANEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHONDRA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14AARON KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LAWRENCE KOTCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm16MARILYN LYNK
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm19MAURICE PHILOGENE
IRS990/Form990PartVIISectionAGrp/PersonNm20DERIONNE POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm23COURTNEY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm24RICK WIECZOREK
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/ReportableCompFromOrgAmt25149270
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/TitleTxt1CHAIR, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, PROGRAMS
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/TitleTxt23EL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt073309
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011107
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011107
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0404628
IRS990/GrossReceiptsAmt01439706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061316
IRS990/InformationTechnologyGrp/TotalAmt061316
IRS990/InsuranceGrp/ManagementAndGeneralAmt07716
IRS990/InsuranceGrp/ProgramServicesAmt0279
IRS990/InsuranceGrp/TotalAmt07995
IRS990/InterestGrp/ManagementAndGeneralAmt02035
IRS990/InterestGrp/TotalAmt02035
IRS990/InvestmentIncomeGrp/ExclusionAmt019103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0821927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0821273
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01467
IRS990/LandBldgEquipCostOrOtherBssAmt010072
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0331319
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/BOYAmt075000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt0788886
IRS990/NetAssetsOrFundBalancesEOYAmt0861825
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37507
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09416
IRS990/OfficeExpensesGrp/ProgramServicesAmt012514
IRS990/OfficeExpensesGrp/TotalAmt021930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03035
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL/ EVENT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2HOLIDAY GIVING
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34354
IRS990/OtherExpensesGrp/ProgramServicesAmt0129391
IRS990/OtherExpensesGrp/ProgramServicesAmt139
IRS990/OtherExpensesGrp/ProgramServicesAmt210722
IRS990/OtherExpensesGrp/ProgramServicesAmt34929
IRS990/OtherExpensesGrp/TotalAmt0135818
IRS990/OtherExpensesGrp/TotalAmt117131
IRS990/OtherExpensesGrp/TotalAmt211413
IRS990/OtherExpensesGrp/TotalAmt39283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06664
IRS990/OtherRevenueTotalAmt06664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360657
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09107
IRS990/PayrollTaxesGrp/ProgramServicesAmt032290
IRS990/PayrollTaxesGrp/TotalAmt041397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016758
IRS990/PensionPlanContributionsGrp/TotalAmt016758
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012822
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
IRS990/ProgramServiceRevenueGrp/Desc2EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243269

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,207
Liabilities
$192,382
Net assets
$861,825
Revenue
$1,108,387
Expenses
$997,941
Net income
$110,446
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