Civic Intelligence

Public Leadership Education Network Plen

990 • Fiscal year 2018 • EIN 52-1634512

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

1875 Connecticut Ave NW 10th FloorWashington, DC 20009

(202) 872-1585

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$86,126

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$149,221

Down $24,242 (-14%) from 2017

Net Assets

Down

$133,972

Down $27,971 (-17%) from 2017

Liabilities

Up

$15,249

Up $3,729 (+32%) from 2017

Revenue

Up

$406,063

Up $24,581 (+6.4%) from 2017

Expenses

Up

$434,034

Up $48,831 (+13%) from 2017

Net Income

Down

-$27,971

Down $24,250 (-652%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $85,802Liabilities 2011: $0Net Assets 2011: $85,8022011Assets 2012: $33,660Liabilities 2012: $0Net Assets 2012: $33,6602012Assets 2013: $75,596Liabilities 2013: $7,930Net Assets 2013: $67,6662013Assets 2014: $133,893Liabilities 2014: $20,900Net Assets 2014: $112,9932014Assets 2015: $187,138Liabilities 2015: $41,237Net Assets 2015: $145,9012015Assets 2016: $196,567Liabilities 2016: $30,903Net Assets 2016: $165,6642016Assets 2017: $173,463Liabilities 2017: $11,520Net Assets 2017: $161,9432017Assets 2018: $149,221Liabilities 2018: $15,249Net Assets 2018: $133,9722018Assets 2019: $135,787Liabilities 2019: $14,030Net Assets 2019: $121,7572019Assets 2020: $100,712Liabilities 2020: $53,957Net Assets 2020: $46,7552020Assets 2021: $147,900Liabilities 2021: $3,127Net Assets 2021: $144,7732021Assets 2022: $236,751Liabilities 2022: $17,979Net Assets 2022: $218,7722022

Highlighted filing

2018

Assets$149,221
Liabilities$15,249
Net Assets$133,972

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $219,974Expenses 2011: $216,640Net Income 2011: $3,3342011Expenses 2012: $287,6192012Expenses 2013: $215,8572013Revenue 2014: $292,835Expenses 2014: $247,508Net Income 2014: $45,3272014Revenue 2015: $257,499Expenses 2015: $224,591Net Income 2015: $32,9082015Revenue 2016: $318,549Expenses 2016: $298,786Net Income 2016: $19,7632016Revenue 2017: $381,482Expenses 2017: $385,203Net Income 2017: -$3,7212017Revenue 2018: $406,063Expenses 2018: $434,034Net Income 2018: -$27,9712018Revenue 2019: $485,239Expenses 2019: $497,454Net Income 2019: -$12,2152019Revenue 2020: $339,654Expenses 2020: $414,656Net Income 2020: -$75,0022020Revenue 2021: $478,167Expenses 2021: $380,149Net Income 2021: $98,0182021Revenue 2022: $499,427Expenses 2022: $425,428Net Income 2022: $73,9992022

Highlighted filing

2018

Revenue$406,063
Expenses$434,034
Net Income-$27,971
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$406,063
Mission and Program Overview

Mission

The organization prepares young women to be leaders in public policy decision making processes through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,980$110,776▼ $29,204
Accounts Receivable$18,327$18,451▲ $124
Land, Buildings, and Equipment, Net$6,028$11,256▲ $5,228
Prepaid Expenses and Deferred Charges$9,128$8,738▼ $390
Total Assets$173,463$149,221▼ $24,242
Liabilities
Deferred Revenue$9,000$10,413▲ $1,413
Accounts Payable and Accrued Expenses$2,520$4,836▲ $2,316
Total Liabilities$11,520$15,249▲ $3,729
Net Assets / Fund Balance
Unrestricted Net Assets$158,628$115,829▼ $42,799
Temporarily Rstr Net Assets$3,315$18,143▲ $14,828
Total Net Assets Fund Balance$161,943$133,972▼ $27,971
Total Liabilities and Net Assets / Fund Balance$173,463$149,221▼ $24,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,256$3,025$14,281
Equipment-$4,198$4,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BrunoExecutive DiFT$86,126$86,126

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$218,278
Program Service Revenue
$177,995
Investment Income
$18
Other Revenue
$9,772
All Other Contributions
$169,278
Change in Net Assets
$-27,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,063
Total Revenue per Audited Statements
$406,063
Total Revenue per Form 990
$406,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,209
Salaries, Compensation, and Employee Benefits$201,825
Total Fundraising Expense$18,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,255$5,910$10,170$168,335
Occupancy$32,992$1,748$2,233$36,973
Fees for Services Accounting-$24,244-$24,244
Other Employee Benefits$13,859$543$938$15,340
Payroll Taxes$11,898$468$805$13,171
Fees for Services Other$4,717$4,922$1,403$11,042
Travel$7,483$1,862$1,265$10,610
Office Expenses$5,233$3,289$220$8,742
Pension Plan Contributions$4,496$179$304$4,979
Advertising$2,443$766$711$3,920
Information Technology-$3,230$40$3,270
Insurance-$3,053-$3,053
Depreciation Depletion-$2,781-$2,781
Other Expenses$966$1,795$207$1,173
All Other Expenses-$182-$182
Total Functional Expenses$359,992$55,711$18,331$434,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,034
Total Expenses per Audited Statements$434,034
Total Expenses per Form 990$434,034
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
Yes
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, Page 6, Part VI, Line 6

Members are colleges and universities that have shown through programs on their own campuses a commitment to furthuring the study and enhancement of women's public leadership roles.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is provided via e-mail to the organization's governing body before the return is filed.

Form 990, Page 6, Part VI, Line 12C

The board of directors meets quarterly and monitors the organization's compliance with conflict of interest issues.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of directors approves the compensation.

Form 990, Page 6, Part VI, Line 15B

SEE 15A ABOVE

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Public Leadership Education Network
EIN
52-1634512
Phone
2028721585
Address
1875 CONNECTICUT AVE NW 10TH FLOOR, WASHINGTON, DC 20009

Signing Officer

Name
Sarah Bruno
Title
Executive Director
Phone
2028721585
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bruno
Formed
1978
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
300

Preparer

Firm
Steve Guy & Associates Pc
Address
4900 SOUTHPOINT DRIVE, FREDERICKSBURG, VA 22407
Preparer
Steve R Guy
Phone
5408917555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Women, law, and legal advocacy program: this program includes a 3-day educational seminar for women interested in pursuing careers in the law and legal advocacy, from issue-based advocacy to government service. Students explore the connections between legal careers and the legislative process in washington, d.c. While learning the potential benefits of attending law school from women who work in polciy every day. Women in health policy program: this program includes a 3-day educational seminar for women interested in pursuing careers in the fields of health policy, including roles at nonprofit organizations, corporations, and within various government agencies. By hearing from women who work on health policy every day, students learn the nuts-and-bolts of how policy is made and how they can affect change across a variety of health-related issues. Women and congress: this program includes a 5-day educational seminar for women considering careers in policy or politics. They are taught about professional opportunities in and related to congress, from lobbying to working on a senate house committee, to running for office themselves. With the help of senior and mid-level women who have launched policy carreers, participants learn about the legislative and political processes, explore hot-button issues on the hill, and expand their networks.

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IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN IN STEM POLICY: INCLUDES A 5-DAY SEMINAR FOR COLLEGE WOMEN MAJORING IN THE SCIENCE & TECHNOLOGY, ENGINEERING, AND MATH (STEM). THE SEMINAR'S GOALS ARE TO INCREASE STUDENTS' UNDERSTANDING OF THE PUBLIC POLICY DIMENSIONS OF THE STEM FIELDS AND PREPARE WOMEN FOR ACTIVE PARTICIPATION AS CITIZEN LEADERS IN PUBLIC DEBATE AND DECISION-MAKING ON STEM ISSUES. STUDENTS' LEARN FROM WOMEN LEADERS IN THE FIELDS OF SCIENCE & TECHNOLOGY, ENGINEERING AND MATH; DISCUSS PUBLIC POLICY ISSUES RELATING TO SCIENCE & TECHNOLOGY; AND LEARN HOW PUBLIC POLICIES AFFECTING SCIENCE & TECHNOLOGY ARE SHAPED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026220
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN IN GLOBAL POLICY: INCLUDES A 5 DAY SEMINAR TO EDUCATE COLLEGE WOMEN ABOUT POLICIES AFFECTING THE GLOBAL COMMUNITY. STUDENTS ATTEND LECTURES AND BRIEFINGS ON CURRENT FOREIGN POLICY ISSUES AND PARTICIPATE IN ROUNDTABLE DISCUSSIONS WITH WOMEN LEADERS WHO ARE MAKING AND INFLUENCING INTERNATIONAL POLICY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064415
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058769
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOMEN, LAW, AND LEGAL ADVOCACY PROGRAM: THIS PROGRAM INCLUDES A 3-DAY EDUCATIONAL SEMINAR FOR WOMEN INTERESTED IN PURSUING CAREERS IN THE LAW AND LEGAL ADVOCACY, FROM ISSUE-BASED ADVOCACY TO GOVERNMENT SERVICE. STUDENTS EXPLORE THE CONNECTIONS BETWEEN LEGAL CAREERS AND THE LEGISLATIVE PROCESS IN WASHINGTON, D.C. WHILE LEARNING THE POTENTIAL BENEFITS OF ATTENDING LAW SCHOOL FROM WOMEN WHO WORK IN POLCIY EVERY DAY. WOMEN IN HEALTH POLICY PROGRAM: THIS PROGRAM INCLUDES A 3-DAY EDUCATIONAL SEMINAR FOR WOMEN INTERESTED IN PURSUING CAREERS IN THE FIELDS OF HEALTH POLICY, INCLUDING ROLES AT NONPROFIT ORGANIZATIONS, CORPORATIONS, AND WITHIN VARIOUS GOVERNMENT AGENCIES. BY HEARING FROM WOMEN WHO WORK ON HEALTH POLICY EVERY DAY, STUDENTS LEARN THE NUTS-AND-BOLTS OF HOW POLICY IS MADE AND HOW THEY CAN AFFECT CHANGE ACROSS A VARIETY OF HEALTH-RELATED ISSUES. WOMEN AND CONGRESS: THIS PROGRAM INCLUDES A 5-DAY EDUCATIONAL SEMINAR FOR WOMEN CONSIDERING CAREERS IN POLICY OR POLITICS. THEY ARE TAUGHT ABOUT PROFESSIONAL OPPORTUNITIES IN AND RELATED TO CONGRESS, FROM LOBBYING TO WORKING ON A SENATE HOUSE COMMITTEE, TO RUNNING FOR OFFICE THEMSELVES. WITH THE HELP OF SENIOR AND MID-LEVEL WOMEN WHO HAVE LAUNCHED POLICY CARREERS, PARTICIPANTS LEARN ABOUT THE LEGISLATIVE AND POLITICAL PROCESSES, EXPLORE HOT-BUTTON ISSUES ON THE HILL, AND EXPAND THEIR NETWORKS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175233
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011923
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IRS990/ReconcilationRevenueExpnssAmt0-27971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139735
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129969
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOMEN, LAW, AND LEGAL ADVOCACY PROGRAM: THIS PROGRAM INCLUDES A 3-DAY EDUCATIONAL SEMINAR FOR WOMEN INTERESTED IN PURSUING CAREERS IN THE LAW AND LEGAL ADVOCACY, FROM ISSUE-BASED ADVOCACY TO GOVERNMENT SERVICE. STUDENTS EXPLORE THE CONNECTIONS BETWEEN LEGAL CAREERS AND THE LEGISLATIVE PROCESS IN WASHINGTON, D.C. WHILE LEARNING THE POTENTIAL BENEFITS OF ATTENDING LAW SCHOOL FROM WOMEN WHO WORK IN POLCIY EVERY DAY. WOMEN IN HEALTH POLICY PROGRAM: THIS PROGRAM INCLUDES A 3-DAY EDUCATIONAL SEMINAR FOR WOMEN INTERESTED IN PURSUING CAREERS IN THE FIELDS OF HEALTH POLICY, INCLUDING ROLES AT NONPROFIT ORGANIZATIONS, CORPORATIONS, AND WITHIN VARIOUS GOVERNMENT AGENCIES. BY HEARING FROM WOMEN WHO WORK ON HEALTH POLICY EVERY DAY, STUDENTS LEARN THE NUTS-AND-BOLTS OF HOW POLICY IS MADE AND HOW THEY CAN AFFECT CHANGE ACROSS A VARIETY OF HEALTH-RELATED ISSUES. WOMEN AND CONGRESS: THIS PROGRAM INCLUDES A 5-DAY EDUCATIONAL SEMINAR FOR WOMEN CONSIDERING CAREERS IN POLICY OR POLITICS. THEY ARE TAUGHT ABOUT PROFESSIONAL OPPORTUNITIES IN AND RELATED TO CONGRESS, FROM LOBBYING TO WORKING ON A SENATE HOUSE COMMITTEE, TO RUNNING FOR OFFICE THEMSELVES. WITH THE HELP OF SENIOR AND MID-LEVEL WOMEN WHO HAVE LAUNCHED POLICY CARREERS, PARTICIPANTS LEARN ABOUT THE LEGISLATIVE AND POLITICAL PROCESSES, EXPLORE HOT-BUTTON ISSUES ON THE HILL, AND EXPAND THEIR NETWORKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE COLLEGES AND UNIVERSITIES THAT HAVE SHOWN THROUGH PROGRAMS ON THEIR OWN CAMPUSES A COMMITMENT TO FURTHURING THE STUDY AND ENHANCEMENT OF WOMEN'S PUBLIC LEADERSHIP ROLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED VIA E-MAIL TO THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS QUARTERLY AND MONITORS THE ORGANIZATION'S COMPLIANCE WITH CONFLICT OF INTEREST ISSUES.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.18$2.19$4.99$4.25$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$4.78$3.80$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.54$0.47$3.40$4.15$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.14$1.22$4.85$4.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$4.06$4.34$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.62$3.81$3.85$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.31$1.66$3.19$2.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.41$1.46$2.57$2.25$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.21$1.13$2.93$2.48$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.88
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.20$2.17$0.03