Civic Intelligence

The Executive Leadership Council Inc.

990 • Fiscal year 2017 • EIN 52-1631358

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

1301 K Street NW Suite 210 WestWashington, DC 20005

(703) 706-5200

Siviq Scores

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

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.34x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$601,794

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$35,372,545

Up $7,116,292 (+25%) from 2016

Net Assets

Up

$30,262,273

Up $6,792,448 (+29%) from 2016

Liabilities

Up

$5,110,272

Up $323,844 (+6.8%) from 2016

Revenue

Up

$15,131,270

Up $2,536,998 (+20%) from 2016

Expenses

Down

$10,599,108

Down $134,016 (-1.2%) from 2016

Net Income

Up

$4,532,162

Up $2,671,014 (+144%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $16,810,510Liabilities 2010: $3,146,458Net Assets 2010: $13,664,0522010Assets 2011: $16,684,439Liabilities 2011: $2,268,102Net Assets 2011: $14,416,3372011Assets 2012: $18,393,934Liabilities 2012: $2,437,835Net Assets 2012: $15,956,0992012Assets 2013: $19,109,102Liabilities 2013: $1,180,210Net Assets 2013: $17,928,8922013Assets 2014: $20,995,800Liabilities 2014: $1,667,488Net Assets 2014: $19,328,3122014Assets 2015: $22,499,990Liabilities 2015: $1,431,345Net Assets 2015: $21,068,6452015Assets 2016: $28,256,253Liabilities 2016: $4,786,428Net Assets 2016: $23,469,8252016Assets 2017: $35,372,545Liabilities 2017: $5,110,272Net Assets 2017: $30,262,2732017Assets 2018: $36,593,400Liabilities 2018: $5,591,657Net Assets 2018: $31,001,7432018Assets 2019: $41,431,411Liabilities 2019: $5,327,665Net Assets 2019: $36,103,7462019Assets 2020: $45,203,453Liabilities 2020: $5,714,055Net Assets 2020: $39,489,3982020Assets 2021: $54,122,664Liabilities 2021: $6,887,183Net Assets 2021: $47,235,4812021Assets 2022: $52,146,007Liabilities 2022: $7,889,949Net Assets 2022: $44,256,0582022Assets 2023: $60,444,481Liabilities 2023: $10,686,064Net Assets 2023: $49,758,4172023Assets 2024: $64,860,372Liabilities 2024: $12,005,561Net Assets 2024: $52,854,8112024

Highlighted filing

2017

Assets$35,372,545
Liabilities$5,110,272
Net Assets$30,262,273

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $6,482,8012010Expenses 2011: $4,329,9592011Expenses 2012: $4,075,5732012Revenue 2013: $6,302,681Expenses 2013: $3,882,002Net Income 2013: $2,420,6792013Revenue 2014: $5,823,605Expenses 2014: $4,524,438Net Income 2014: $1,299,1672014Revenue 2015: $7,570,146Expenses 2015: $5,467,379Net Income 2015: $2,102,7672015Revenue 2016: $12,594,272Expenses 2016: $10,733,124Net Income 2016: $1,861,1482016Revenue 2017: $15,131,270Expenses 2017: $10,599,108Net Income 2017: $4,532,1622017Revenue 2018: $15,667,443Expenses 2018: $12,737,743Net Income 2018: $2,929,7002018Revenue 2019: $17,005,148Expenses 2019: $15,129,546Net Income 2019: $1,875,6022019Revenue 2020: $15,982,910Expenses 2020: $14,590,859Net Income 2020: $1,392,0512020Revenue 2021: $27,390,915Expenses 2021: $17,771,921Net Income 2021: $9,618,9942021Revenue 2022: $20,969,391Expenses 2022: $20,014,931Net Income 2022: $954,4602022Revenue 2023: $21,644,990Expenses 2023: $20,595,776Net Income 2023: $1,049,2142023Revenue 2024: $24,892,688Expenses 2024: $25,844,046Net Income 2024: -$951,3582024

Highlighted filing

2017

Revenue$15,131,270
Expenses$10,599,108
Net Income$4,532,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$22,597,165
Mission and Program Overview

Mission

To provide black executives who serve or served in senior level management positions, in domestic and international corporations, with professional forums and programs to offer perspective and direction on economic, business, and public policy issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,063,213$23,082,611▲ $5,019,398
Cash and Non-Interest-Bearing Accounts$6,758,403$6,522,417▼ $235,986
Land, Buildings, and Equipment, Net$2,036,125$2,178,782▲ $142,657
Accounts Receivable$645,119$1,360,190▲ $715,071
Pledges and Grants Receivable$600,000$874,050▲ $274,050
Prepaid Expenses and Deferred Charges$153,393$537,400▲ $384,007
Total Assets$28,256,253$35,372,545▲ $7,116,292
Other Assets Total-$817,095-
Liabilities
Deferred Revenue$1,853,021$1,861,100▲ $8,079
Accounts Payable and Accrued Expenses$2,214,113$1,857,722▼ $356,391
Other Liabilities$0$854,425▲ $854,425
Grants Payable$719,294$537,025▼ $182,269
Total Liabilities$4,786,428$5,110,272▲ $323,844
Net Assets / Fund Balance
Unrestricted Net Assets$22,787,505$28,878,794▲ $6,091,289
Temporarily Rstr Net Assets$682,320$1,383,479▲ $701,159
Total Net Assets Fund Balance$23,469,825$30,262,273▲ $6,792,448
Total Liabilities and Net Assets / Fund Balance$28,256,253$35,372,545▲ $7,116,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,383,535$1,692,307$3,075,842
Other Land Buildings$763,080$342,794$1,105,874
Equipment$32,167$344,901$377,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald C ParkerPresident & CEOFT$441,080$160,714$601,794
Brickson E DiamondChief Operating OfficerFT$346,903$65,979$412,882
Beryl H IsaacVP/exec Director, FinanceFT$254,580$77,842$332,422
Camilla McgheeSenior Director/chief ProgFT$217,380$54,302$271,682
Antoinette RiceVP/chief Communications ofFT$161,080$43,197$204,277
Steven WilliamsVP/chief Learning OfficerFT$163,618$14,034$177,652
Michael E DuttonSenior Communications ManaFT$131,680$27,104$158,784
Jennifer VasquezExec. Administrator/chief of StaffFT$126,863$21,576$148,439
Merkena CooperSenior AccountantFT$123,416$14,848$138,264
Shaela LawsonSenior Program ManagerFT$117,238$15,170$132,408
Gena GatewoodSenior Program ManagerFT$107,633$14,721$122,354

Board Members and Trustees

NameTitle
Orlando AshfordChair
Rhonda MimsImmediate Past Chair
Donna M WilsonVice Chair
Arlene Isaacs-loweDirector
Billy DexterDirector
Chloe BarzeyDirector
Crystal E AshbyDirector
Geri ThomasDirector
Julia BrownDirector
Ken RobinsonDirector
Larry QuinlanDirector
Leilani BrownDirector
Linda ForteDirector
Sharon TaylorDirector
Tonie LeatherberryDirector
Valerie D LewisDirector
Jeffrey WebsterSecretary
Gregory DeavensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blank Rome LLPLegal ServicesLOCKBOX 8586 PO BOX 8500, Philadelphia, PA 19178$451,615
Morgan StanleyInvestment Management Services1290 AVE OF AMERICAS 13TH FLOOR, New York, NY 10104$209,092
Karen DyerFacilitator And Assessment Administratio4506 TAMARON DR, Greensboro, NC 27410$103,650
Revenue and Support

Revenue Composition

Contributions and Grants
$12,163,407
Program Service Revenue
$3,179,726
Investment Income
$663,812
Other Revenue
$-875,675
All Other Contributions
$2,869,166
Change in Net Assets
$4,532,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,922,178
Revenue Not Reported on Financial Statements
$209,092
Revenue Not Reported on Form 990
$3,136,236
Total Revenue per Audited Statements
$18,058,414
Total Revenue per Form 990
$15,131,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,463,245
Salaries, Compensation, and Employee Benefits$3,510,284
Total Fundraising Expense$820,308
Grants and Similar Amounts Paid$625,579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,069,135$102,358-$2,171,493
Current Officers, Directors, Trustees, and Key Employees$633,473$1,249,506$223,341$2,106,320
Other Salaries and Wages$454,542$604,748-$1,059,290
Fees for Services Management$660,770$74,501$42,476$777,747
Travel$526,570$36,271$125,685$688,526
Fees for Services Legal-$402,341-$402,341
Grants to Domestic Individuals$386,500--$386,500
Office Expenses$137,784$139,089$45,854$322,727
Depreciation Depletion$125,059$126,227$49,258$300,544
Fees for Service Investment Mgmnt Fees-$209,092-$209,092
Grants to Domestic Orgs$188,700--$188,700
Other Employee Benefits$68,060$93,988-$162,048
Information Technology$34,962$87,591$9,187$131,740
Payroll Taxes$38,907$53,728-$92,635
Pension Plan Contributions$37,796$52,195-$89,991
Occupancy-$80,003-$80,003
Fees for Services Accounting-$63,346-$63,346
Other Expenses$13,389$21,759$15,601$50,749
Foreign Grants$50,379--$50,379
Advertising$4,724$1,667$1,930$8,321
Total Functional Expenses$6,380,390$3,398,410$820,308$10,599,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,265,966
Total Expenses per Form 990$10,599,108
Expenses per Audited Statements$10,390,016
Expenses Not Reported on Form 990$875,950
Expenses Not Reported on Financial Statements$209,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inroads IncSt Louis, MO501(c)(3)TO PROVIDE SUPPORT FOR INROAD'S COLLEGE LINKS PROGRAM WHERE SCHOLARS RECEIVE COLLEGE PREPARATION SUPPORT THROUGH COLLEGE TOURS AND WORKSHOPS ON COLLEGE ADMISSIONS AND FINANCIAL AID, AND EXPOSURE TO BUSINESS/WORK ENVIRONMENTS THROUGH JOB SHADOWING AND CORPORATE VISITS WITH EMPLOYERS.$100,000
W E B Dubois Scholars Institute IncPrinceton, NJ501(c)(3)General Support$50,000
Howard University School of BusinessWashington, DC501(c)(3)General Support$28,700
National Association of Black JournalistCollege Park, MD501(c)(3)General Support$10,000

International Summary

Offices
0
Employees
0
Spending
$628,142

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Services-00$577,763
Europe (including Iceland & Greenland)Grants to Recipients Located in the RegionMember Meeting00$50,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,679,563
Fundraising Gross Income$803,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$7,152,054$803,613$920,950$-117,337
Total Events$7,152,054$803,613$1,679,563$-875,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Improvement Allowance$817,095
Deferred Lease Obligation$37,330
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the council shall either be voting members or nonvoting members. Each voting member is entitled to one vote. Voting member shall be either: i) an individual serving in a senior level management position in a fortune 1000 or global 500 corporation, or in another organization of similar scale and scope as determined by the board, ii) an individual serving on the board of a fortune 1000 or global 500 corporation, iii) an individual serving in a senior level management position in a professional services firm of similar scale and scope, iv) an entrepreneur, or v) a recognized thought leader (collectively "qualified position") .

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

Voting members have the authority to nominate and elect the board of directors of the council.

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

Voting members of the executive leadership council have the authority to approve amendments to the articles of incorporation and bylaws; approve any "fundamental transaction" as defined in the nonprofit corporation act of the district of columbia, including but not limited to merger, sale of all or substantially all of the assets of the council, conversion or dissolution of the council; and approve any matter that may be submitted to the voting members by the board of directors, in the discretion of the board.

Form 990, Part VI, Section B, Line 11B

Upon completion of the return by outside tax preparers, the form 990 is first reviewed by management and is then submitted to the audit committee who has the delegated responsibility of reviewing the return prior to filing by the board of directors. After the audit committee reviews and is in agreement, the return is finalized and signed off by the outside tax preparers as well as the president & ceo of the council. Prior to filing, the full and complete form 990 is distributed to the entire board of directors.

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

Elc monitors its conflict of interest policy by requiring all new board members to identify any conflict that may arise with them serving on the board of directors of elf. They are required to sign a conflict of interest form. This process is repeated annually with new and continuing members.

Form 990, Part VI, Section B, Line 15

Compensation for the president and ceo is determined by the executive committee of the board of directors, which consists of professionals in human resources and various other management skills. They utilize professional search firms for advice and research on compensation for executives in similar industries, geographic locations, size and resources. The president and ceo reviews the compensation for the other officers and key employees and, based on comparative outside data, makes recommendations to the chair of the council for approval.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Executive Leadership Council
EIN
52-1631358
Phone
7037065200
Address
1301 K STREET NW SUITE 210 WEST, WASHINGTON, DC 20005

Signing Officer

Name
Beryl Isaac
Title
VP, Exec Director of Finance
Phone
7037065200
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otha T Skip Spriggs
Formed
1989
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
18
Employees
24
Volunteers
18

Preparer

Firm
Mitchell & Titus Llp
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
Frederick E Davis Jr
Phone
2127094500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The council is organized and shall be operated exclusively for charitable and educational purposes within the meaning of section 501 (c)(3) of the internal revenue code of 1986, as amended ("code"). In furtherance of such purposes, the council shall: (1) provide black executives who serve or served in senior level management positions, in domestic and international corporations, with professional forums and programs to offer perspective and direction on economic, business, and public policy issues; (2) increase the visibility and encourage the recognition and advancement of black business executives; (3) provide educational, professional and economic opportunities, mentoring projects, and programs to identify, prepare and advance the next generation of black managers and executives; (4) enrich the "pipeline" of future black business leaders to optimize their productivity, growth and eventual contribution to the goals of corporate america through education, mentoring, early identification (programs that target high school students), community action, role modeling, and to engage in such other activities as may be desirable or required to accomplish the foregoing objects and purposes; (5) engage black corporate officers with thoughtful initiative, direction, programs and education to address issues facing blacks in corporate america; and (6) encourage education regarding the economic empowerment of black america.

Financial Statement Notes

PART X, LINE 2:

Management analyzed the tax positions taken by elc and concluded that as of december 31, 2017, there were no uncertain tax positions taken or are expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying financial statements.

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IRS990/Desc0LEADERSHIP INSTITUTE: THE INSTIUTE FOR LEADERSHIP DEVELOPMENT & RESEARCH (THE INSTITUTE) STRIVES TO BE THE PREEMINENT INSTITUTION FOR RESEARCH AND DEVELOPMENT OF AFRICAN-AMERICANS IN THE CORPORATE WORLD. THE INSTITUTE PROVIDES EXECUTIVE-LEVEL SEMINARS, PEER MENTORING, COACHING, AND NETWORKING OPPORTUNITIES WITH TOP CORPORATE EXECUTIVES AND LEADERSHIP DEVELOPMENT TRAINING.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1933895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2521576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2715170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814721
IRS990/Form990PartVIISectionAGrp/PersonNm0ORLANDO ASHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA M WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY DEAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4CRYSTAL E ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm5ARLENE ISAACS-LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHLOE BARZEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8LEILANI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9BILLY DEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm11TONIE LEATHERBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14VALERIE D LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16GERI THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17RHONDA MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm18RONALD C PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm19BRICKSON E DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm20BERYL H ISAAC
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22ANTOINETTE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm23CAMILLA MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL E DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm26MERKENA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm27SHAELA LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm28GENA GATEWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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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/ReportableCompFromOrgAmt18597760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19378987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20305213
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22189919
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27117238
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP/EXEC DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP/CHIEF LEARNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP/CHIEF COMMUNICATIONS OF
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR DIRECTOR/CHIEF PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR COMMUNICATIONS MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXEC. ADMINISTRATOR/CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06348441
IRS990/FundraisingDirectExpensesAmt01679563
IRS990/FundraisingGrossIncomeAmt0803613
IRS990/GainOrLossGrp/SecuritiesAmt053375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsPayableGrp/BOYAmt0719294
IRS990/GrantsPayableGrp/EOYAmt0537025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0386500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0386500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0188700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0188700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05839707
IRS990/GrossReceiptsAmt022597165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09187
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087591
IRS990/InformationTechnologyGrp/ProgramServicesAmt034962
IRS990/InformationTechnologyGrp/TotalAmt0131740
IRS990/InvestmentIncomeGrp/ExclusionAmt0610437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0610437
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt023082611
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02380002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02036125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02178782
IRS990/LandBldgEquipCostOrOtherBssAmt04558784
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05786332
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02945800
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt023469825
IRS990/NetAssetsOrFundBalancesEOYAmt030262273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-875950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-875950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02260286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080003
IRS990/OccupancyGrp/TotalAmt080003
IRS990/OfficeExpensesGrp/FundraisingAmt045854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139089
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137784
IRS990/OfficeExpensesGrp/TotalAmt0322727

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.9$12.0$52.9$24.9$25.8$0.95
2023Detailed filing. Detailed filing data is available for this year.$60.4$10.7$49.8$21.6$20.6$1.05
2022Detailed filing. Detailed filing data is available for this year.$52.1$7.89$44.3$21.0$20.0$0.95
2021Detailed filing. Detailed filing data is available for this year.$54.1$6.89$47.2$27.4$17.8$9.62
2020Detailed filing. Detailed filing data is available for this year.$45.2$5.71$39.5$16.0$14.6$1.39
2019Detailed filing. Detailed filing data is available for this year.$41.4$5.33$36.1$17.0$15.1$1.88
2018Detailed filing. Detailed filing data is available for this year.$36.6$5.59$31.0$15.7$12.7$2.93
2017Detailed filing. Detailed filing data is available for this year.$35.4$5.11$30.3$15.1$10.6$4.53
2016Summary only. Only limited summary data is available for this year.$28.3$4.79$23.5$12.6$10.7$1.86
2015Detailed filing. Detailed filing data is available for this year.$22.5$1.43$21.1$7.57$5.47$2.10
2014Detailed filing. Detailed filing data is available for this year.$21.0$1.67$19.3$5.82$4.52$1.30
2013Detailed filing. Detailed filing data is available for this year.$19.1$1.18$17.9$6.30$3.88$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$2.44$16.0$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$2.27$14.4$4.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.15$13.7$6.48