Civic Intelligence

Leadership Center for Excellence

990 • Fiscal year 2019 • EIN 54-1907862

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 12, 2020

Organization ProfileWWW.LEADERCENTER.ORG

View Organization Page

4420 N Fairfax Drive No 102Arlington, VA 22203

(703) 528-2522

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$130,012

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$226,482

Down $77,415 (-25%) from 2018

Net Assets

Down

$74,589

Down $67,419 (-47%) from 2018

Liabilities

Down

$151,893

Down $9,996 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$1,101,156

Down $249,369 (-18%) from 2018

Expenses

Down

$1,169,315

Down $292,892 (-20%) from 2018

Net Income

Up

-$68,159

Up $43,523 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2011: $270,853Liabilities 2011: $72,419Net Assets 2011: $198,4342011Assets 2012: $315,033Liabilities 2012: $95,842Net Assets 2012: $219,1912012Assets 2013: $294,612Liabilities 2013: $102,658Net Assets 2013: $191,9542013Assets 2014: $307,866Liabilities 2014: $132,950Net Assets 2014: $174,9162014Assets 2015: $281,623Liabilities 2015: $121,323Net Assets 2015: $160,3002015Assets 2016: $309,943Liabilities 2016: $106,026Net Assets 2016: $203,9172016Assets 2017: $387,858Liabilities 2017: $145,092Net Assets 2017: $242,7662017Assets 2018: $303,897Liabilities 2018: $161,889Net Assets 2018: $142,0082018Assets 2019: $226,482Liabilities 2019: $151,893Net Assets 2019: $74,5892019Assets 2020: $356,351Liabilities 2020: $311,851Net Assets 2020: $44,5002020Assets 2021: $483,941Liabilities 2021: $328,732Net Assets 2021: $155,2092021Assets 2022: $529,317Liabilities 2022: $171,160Net Assets 2022: $358,1572022Assets 2023: $739,986Liabilities 2023: $176,709Net Assets 2023: $563,2772023Assets 2024: $864,897Liabilities 2024: $163,823Net Assets 2024: $701,0742024

Highlighted filing

2019

Assets$226,482
Liabilities$151,893
Net Assets$74,589
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $551,0162011Expenses 2012: $714,6552012Expenses 2013: $778,3372013Revenue 2014: $876,023Expenses 2014: $911,122Net Income 2014: -$35,0992014Revenue 2015: $987,057Expenses 2015: $1,003,725Net Income 2015: -$16,6682015Revenue 2016: $1,091,251Expenses 2016: $1,050,549Net Income 2016: $40,7022016Revenue 2017: $1,446,053Expenses 2017: $1,421,638Net Income 2017: $24,4152017Revenue 2018: $1,350,525Expenses 2018: $1,462,207Net Income 2018: -$111,6822018Revenue 2019: $1,101,156Expenses 2019: $1,169,315Net Income 2019: -$68,1592019Revenue 2020: $964,766Expenses 2020: $993,140Net Income 2020: -$28,3742020Revenue 2021: $724,619Expenses 2021: $620,686Net Income 2021: $103,9332021Revenue 2022: $764,981Expenses 2022: $587,746Net Income 2022: $177,2352022Revenue 2023: $773,414Expenses 2023: $592,018Net Income 2023: $181,3962023Revenue 2024: $866,492Expenses 2024: $756,578Net Income 2024: $109,9142024

Highlighted filing

2019

Revenue$1,101,156
Expenses$1,169,315
Net Income-$68,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,181,853
Mission and Program Overview

Mission

The mission of LCE is to enlighten, inspire and connect leaders through community building and leadership development.

To enlighten inspire and connect leaders thru community building and leadership development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,015$111,118▲ $32,103
Pledges and Grants Receivable$54,053$41,739▼ $12,314
Investments Other Securities$103,927$31,035▼ $72,892
Accounts Receivable$30,288$20,229▼ $10,059
Loans From Officers Directors-$11,256-
Prepaid Expenses and Deferred Charges$14,224$11,255▼ $2,969
Land, Buildings, and Equipment, Net$12,816$4,190▼ $8,626
Savings and Temporary Cash Investments$2,657--
Total Assets$303,897$226,482▼ $77,415
Other Assets Total$6,917$6,916▼ $1
Liabilities
Deferred Revenue$132,181$124,000▼ $8,181
Accounts Payable and Accrued Expenses$29,708$16,637▼ $13,071
Total Liabilities$161,889$151,893▼ $9,996
Net Assets / Fund Balance
Permanently Rstr Net Assets$47,374$47,774▲ $400
Unrestricted Net Assets$63,634$17,171▼ $46,463
Temporarily Rstr Net Assets$31,000$9,644▼ $21,356
Total Net Assets Fund Balance$142,008$74,589▼ $67,419
Total Liabilities and Net Assets / Fund Balance$303,897$226,482▼ $77,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,190$75,646$79,836
Other Securities$31,035--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$47,374$400--$47,774
2017-$47,374--$47,374
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Frantz--$130,012-$130,012
Elizabeth FrantzFormer President & CEO-$120,012$10,000$130,012
Elizabeth Nohra-FT$114,744-$114,744
Lisa FikesFormer President & CEOFT$101,927-$101,927

Board Members and Trustees

NameTitle
David BarkleyChair
Mike RichardsonChair-elect
Greg HamiltonPast-chair
Karen ColtranePresident & CEO
Beth ArthurRegent Member
Betsy FrantzRegent Member
Diana WallerRegent Member
Elaine TurvilleRegent Member
Elizabeth Jones ValderramaRegent Member
GARRETT O'SHEARegent Member
George BaileyRegent Member
John ReiterRegent Member
Karen RosalesRegent Member
Mary Ellen PayneRegent Member
Michele Fantt-harrisRegent Member
Scott NycumRegent Member
Scott ReamyRegent Member
Shannon Flanagan-watsonRegent Member
Tim HughesRegent Member
Revenue and Support

Revenue Composition

Contributions and Grants
$177,680
Program Service Revenue
$917,093
Investment Income
$6,383
Other Revenue
$0
All Other Contributions
$177,680
Change in Net Assets
$-68,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,445
Total Revenue per Audited Statements
$1,082,711
Total Revenue per Form 990
$1,101,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,882
Other Expenses$422,075
Total Fundraising Expense$73,266
Grants and Similar Amounts Paid$32,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,648$54,997$36,665$458,310
Current Officers, Directors, Trustees, and Key Employees$143,556$21,533$14,356$179,445
Occupancy$70,770$10,615$7,077$88,462
Fees for Services Other$80,619$2,523-$83,142
Other Employee Benefits$55,173$8,277$5,517$68,967
Information Technology$36,972$5,546$3,698$46,216
Office Expenses$26,003$4,294$2,602$32,899
Grants to Domestic Individuals$32,358--$32,358
Fees for Services Accounting-$20,761-$20,761
Advertising-$19,460-$19,460
Other Expenses$8,821$545$882$10,248
Depreciation Depletion$6,911$1,037$690$8,638
Pension Plan Contributions$6,528$979$653$8,160
Conferences and Meetings$2,177--$2,177
Insurance$806$121$81$1,008
Fees for Service Investment Mgmnt Fees-$778-$778
Total Functional Expenses$944,583$151,466$73,266$1,169,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,169,315
Total Expenses per Audited Statements$1,150,130
Expenses per Audited Statements$1,136,957
Expenses Not Reported on Financial Statements$32,358
Other Expense Adjustments$32,358
Expenses Not Reported on Form 990$13,173
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth FrantzFormer President & Ceo/current Board of RegentsConsulting With CustomersNo$50,000
Kate FrantzDaughter of Elizabeth FrantzEmployeeNo$11,606
Elizabeth FrantzFormer President & Ceo/current Board of RegentsCOACHING SESSIONS WITH LCE'S ACTING PRES & CEONo$10,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$11,256-
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
Yes
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 B, Line 11B

“The form 990 is prepared by an independent accountant and reviewed by management and the board of regents before filing with the irs.”

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

“The conflict of interest policy is reviewed at the annual board meeting. Every year board members sign a statement that they do not have any conflicts.”

Form 990, Part VI, Section B, Line 15A

“The president and ceo's compensation is reviewed annually and approved by the board of regents.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents and conflict of interest policy are available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Leadership Center for Excellence
EIN
54-1907862
Phone
7035282522
Address
4420 N FAIRFAX DRIVE NO 102, ARLINGTON, VA 22203

Signing Officer

Name
Karen Coltrane
Title
President and CEO
Phone
7035282522
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Coltrane
Formed
1998
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
18
Employees
13
Volunteers
200

Preparer

Firm
Aronson LLC
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Gregory M Plotts CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held to support future scholarships.”

PART X, LINE 2:

“Lce evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of june 30, 2019, there are no accruals for uncertain tax positions. If applicable, the foundation records interest and penalties as a component of income tax expense. Tax years from 2016 through the current year remain open for examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship expense netted with revenue -32,358.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense netted with revenue 32,358.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21130012
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt032358
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032358
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032358
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt084793
IRS990/GrossReceiptsAmt01181853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03698
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05546
IRS990/InformationTechnologyGrp/ProgramServicesAmt036972
IRS990/InformationTechnologyGrp/TotalAmt046216
IRS990/InsuranceGrp/FundraisingAmt081
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121
IRS990/InsuranceGrp/ProgramServicesAmt0806
IRS990/InsuranceGrp/TotalAmt01008
IRS990/InvestmentIncomeGrp/ExclusionAmt02287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02287
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0103927
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031035
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04190
IRS990/LandBldgEquipCostOrOtherBssAmt079836
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080697
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011256
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LCE IS TO ENLIGHTEN, INSPIRE AND CONNECT LEADERS THROUGH COMMUNITY BUILDING AND LEADERSHIP DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0142008
IRS990/NetAssetsOrFundBalancesEOYAmt074589
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0740
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07077
IRS990/OccupancyGrp/ManagementAndGeneralAmt010615
IRS990/OccupancyGrp/ProgramServicesAmt070770
IRS990/OccupancyGrp/TotalAmt088462
IRS990/OfficeExpensesGrp/FundraisingAmt02602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04294
IRS990/OfficeExpensesGrp/ProgramServicesAmt026003
IRS990/OfficeExpensesGrp/TotalAmt032899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06917
IRS990/OtherAssetsTotalGrp/EOYAmt06916
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068967
IRS990/OtherExpensesGrp/Desc0EVENT FEES
IRS990/OtherExpensesGrp/Desc1BANKING AND MERCHANT FE
IRS990/OtherExpensesGrp/FundraisingAmt01045
IRS990/OtherExpensesGrp/FundraisingAmt1882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0545
IRS990/OtherExpensesGrp/ProgramServicesAmt0107241
IRS990/OtherExpensesGrp/ProgramServicesAmt18821
IRS990/OtherExpensesGrp/TotalAmt0108286
IRS990/OtherExpensesGrp/TotalAmt110248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06528
IRS990/PensionPlanContributionsGrp/TotalAmt08160
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt047374
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt047774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011255
IRS990/PrincipalOfficerNm0KAREN COLTRANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CUSTOMIZED TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02765
IRS990/PYOtherExpensesAmt0418483
IRS990/PYOtherRevenueAmt0-54368
IRS990/PYProgramServiceRevenueAmt0983117
IRS990/PYRevenuesLessExpensesAmt0-111682
IRS990/PYSalariesCompEmpBnftPaidAmt01043724
IRS990/PYTotalExpensesAmt01462207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01350525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0917093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177680

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,482
Liabilities
$151,893
Net assets
$74,589
Revenue
$1,101,156
Expenses
$1,169,315
Net income
-$68,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.70$0.87$0.76$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.18$0.56$0.77$0.59$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.17$0.36$0.76$0.59$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.33$0.16$0.72$0.62$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.31$0.04$0.96$0.99$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.07$1.10$1.17$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.16$0.14$1.35$1.46$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.15$0.24$1.45$1.42$0.02
2016Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$1.09$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$0.99$1.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.17$0.88$0.91$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$0.55