Civic Intelligence

Leadership Montgomery Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 52-1627257

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

Organization ProfileWWW.LEADERSHIPMONTGOMERYMD.ORG

View Organization Page

6010 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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$166,110

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,513,047

Up $101,968 (+7.2%) from 2019

Net Assets

Down

$921,772

Down $149,936 (-14%) from 2019

Liabilities

Up

$591,275

Up $251,904 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$1,361,992

Down $69,285 (-4.8%) from 2019

Expenses

Up

$1,498,819

Up $262,436 (+21%) from 2019

Net Income

Down

-$136,827

Down $331,721 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$1,513,047
Liabilities$591,275
Net Assets$921,772
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$1,361,992
Expenses$1,498,819
Net Income-$136,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.1
Gross Receipts
$1,702,869
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$847,239$872,252▲ $25,013
Cash and Non-Interest-Bearing Accounts$160,896$342,130▲ $181,234
Pledges and Grants Receivable$274,000$158,563▼ $115,437
Land, Buildings, and Equipment, Net$49,735$47,670▼ $2,065
Savings and Temporary Cash Investments$50,818$37,683▼ $13,135
Accounts Receivable$13,153$34,196▲ $21,043
Prepaid Expenses and Deferred Charges$15,238$20,553▲ $5,315
Total Assets$1,411,079$1,513,047▲ $101,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$295,407▲ $220,407
Accounts Payable and Accrued Expenses$137,891$106,205▼ $31,686
Deferred Revenue$48,670$98,229▲ $49,559
Other Liabilities$77,810$91,434▲ $13,624
Total Liabilities$339,371$591,275▲ $251,904
Net Assets / Fund Balance
Net Assets With Donor Restrictions$644,864$592,803▼ $52,061
Net Assets Without Donor Restrictions$426,844$328,969▼ $97,875
Total Net Assets Fund Balance$1,071,708$921,772▼ $149,936
Total Liabilities and Net Assets / Fund Balance$1,411,079$1,513,047▲ $101,968

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,795$8,675$51,470
Equipment$4,875$1,875$6,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$123,669-▲ $2,888$10,857$115,700
2018$117,481-▲ $6,188-$123,669
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Marie TaylorPresident & CEOFT$158,200$7,910$166,110

Board Members and Trustees

NameTitle
Marilyn LynkBoard Chair
Lisa Mandel-truppChair, Co G&g/at-large
Kelly CaplanChair, CVC
Jennifer B HesterChair, CVC Co
Lynn ArndtChair, Development
Monica EscalanteChair, Finance/treasurer
Gregory C SmithChair, Programs
Beth DavisCo-chair, Membership
Jean SperlingCo-chair, Membership
Bola AudenaBoard Member
Cassandra HairstonBoard Member
Crystal Carr TownsendBoard Member
David HillBoard Member
Dona DeutschBoard Member
Kal AttiaBoard Member
Lawrence W KotchekBoard Member
Leon SeemannBoard Member
Mabrouka I HassaneinBoard Member
Natalia MathuraBoard Member
Richee L Smith AndrewsBoard Member
Shelly HellerBoard Member
Shondra B JenkinsBoard Member
Michael S GottliebOf-counsel
Courtney SchaeferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$513,956
Program Service Revenue
$792,341
Investment Income
$50,346
Other Revenue
$5,349
All Other Contributions
$491,436
Change in Net Assets
$-136,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,610
Revenue Not Reported on Financial Statements
$-8,618
Revenue Not Reported on Form 990
$50,884
Other Revenue Adjustments
$-16,330
Total Revenue per Audited Statements
$1,421,494
Total Revenue per Form 990
$1,361,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,197
Other Expenses$639,723
Total Fundraising Expense$156,462
Grants and Similar Amounts Paid$71,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,639$31,535$79,500$547,674
Current Officers, Directors, Trustees, and Key Employees$123,179$1,244$41,687$166,110
Occupancy$98,601$1,836$21,221$121,658
Grants to Domestic Individuals$71,899--$71,899
Payroll Taxes$45,582$848$9,809$56,239
Fees for Services Accounting-$52,573-$52,573
Office Expenses$10,439$21,701-$32,140
Information Technology-$28,422-$28,422
Fees for Services Other$5,500$19,068-$24,568
Pension Plan Contributions$13,146$295$2,116$15,557
Other Expenses$1,821$9,870-$11,691
Depreciation Depletion$7,144$133$1,537$8,814
Fees for Service Investment Mgmnt Fees-$7,712-$7,712
Insurance-$6,175-$6,175
Conferences and Meetings$261$4,348$310$4,919
Travel$2,227$2,639-$4,866
Interest-$2,991-$2,991
Advertising$1,353$750-$2,103
Other Employee Benefits$1,311$24$282$1,617
Total Functional Expenses$1,123,834$218,523$156,462$1,498,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,571,430
Total Expenses per Form 990$1,498,819
Expenses per Audited Statements$1,491,107
Expenses Not Reported on Form 990$80,323
Expenses Not Reported on Financial Statements$7,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,330
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cvc Holiday Giving Drive$22,520-$104-
Total Events$22,520-$16,330$-16,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$91,434
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 35% controlled entity
No
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 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 october 2020.”

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
6010 EXECUTIVE BOULEVARD NO 200, ROCKVILLE, MD 20852

Signing Officer

Name
Dana Pauley
Title
Interim Executive Director
Phone
3018813333
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Pauley
Formed
1989
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
23
Employees
11
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 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 2017 are no longer subject to examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses”

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 718 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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247910
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN LYNK
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN SPERLING
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA ESCALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm5COURTNEY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA MANDEL-TRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER B HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DONA DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHEE L SMITH ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm12KAL ATTIA
IRS990/Form990PartVIISectionAGrp/PersonNm13SHONDRA B JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELLY HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15LAWRENCE W KOTCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm16CRYSTAL CARR TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm17BOLA AUDENA
IRS990/Form990PartVIISectionAGrp/PersonNm18CASSANDRA HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm19MABROUKA I HASSANEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20LEON SEEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID HILL
IRS990/Form990PartVIISectionAGrp/PersonNm22NATALIA MATHURA
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL S GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm24C 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/ReportableCompFromOrgAmt24158200
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, CO G&G/AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, CVC CO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, CVC
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/TitleTxt23OF-COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022520
IRS990/FundraisingDirectExpensesAmt016330
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt029489
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071899
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071899
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0354036
IRS990/GrossReceiptsAmt01702869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028422
IRS990/InformationTechnologyGrp/TotalAmt028422
IRS990/InsuranceGrp/ManagementAndGeneralAmt06175
IRS990/InsuranceGrp/TotalAmt06175
IRS990/InterestGrp/ManagementAndGeneralAmt02991
IRS990/InterestGrp/TotalAmt02991
IRS990/InvestmentIncomeGrp/ExclusionAmt020857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020857
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0847239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0872252
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047670
IRS990/LandBldgEquipCostOrOtherBssAmt058220
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0324547
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/EOYAmt0295407
IRS990/NetAssetsOrFundBalancesBOYAmt01071708
IRS990/NetAssetsOrFundBalancesEOYAmt0921772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13109
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0426844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0328969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021221
IRS990/OccupancyGrp/ManagementAndGeneralAmt01836
IRS990/OccupancyGrp/ProgramServicesAmt098601
IRS990/OccupancyGrp/TotalAmt0121658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021701
IRS990/OfficeExpensesGrp/ProgramServicesAmt010439
IRS990/OfficeExpensesGrp/TotalAmt032140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01617
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL/ EVENT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29870
IRS990/OtherExpensesGrp/ProgramServicesAmt0304732
IRS990/OtherExpensesGrp/ProgramServicesAmt11821
IRS990/OtherExpensesGrp/TotalAmt0311908
IRS990/OtherExpensesGrp/TotalAmt119183
IRS990/OtherExpensesGrp/TotalAmt211691
IRS990/OtherLiabilitiesGrp/BOYAmt077810
IRS990/OtherLiabilitiesGrp/EOYAmt091434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018069
IRS990/OtherRevenueMiscGrp/ExclusionAmt13610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13610
IRS990/OtherRevenueTotalAmt021679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547674
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0848
IRS990/PayrollTaxesGrp/ProgramServicesAmt045582
IRS990/PayrollTaxesGrp/TotalAmt056239
IRS990/PensionPlanContributionsGrp/FundraisingAmt02116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0295

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,047
Liabilities
$591,275
Net assets
$921,772
Revenue
$1,361,992
Expenses
$1,498,819
Net income
-$136,827
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