Civic Intelligence

National Leadership Roundtable on Church Management

990 • Fiscal year 2014 • EIN 54-2174467

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.THELEADERSHIPROUNDTABLE.ORG
415 Michigan Avenue NE No 275Washington, DC 20017-4500

(202) 635-5820

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$201,483

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

338%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,082,885

Up $835,860 (+338%) from 2013

Net Assets

Up

$1,050,306

Up $965,858 (+1144%) from 2013

Liabilities

Down

$32,579

Down $129,998 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Up

$3,165,719

Up $1,282,669 (+68%) from 2013

Expenses

Up

$2,201,155

Up $198,327 (+9.9%) from 2013

Net Income

Up

$964,564

Up $1,084,342 (+905%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $588,098Liabilities 2011: $51,192Net Assets 2011: $536,9062011Assets 2012: $244,692Liabilities 2012: $40,466Net Assets 2012: $204,2262012Assets 2013: $247,025Liabilities 2013: $162,577Net Assets 2013: $84,4482013Assets 2014: $1,082,885Liabilities 2014: $32,579Net Assets 2014: $1,050,3062014Assets 2015: $878,959Liabilities 2015: $144,351Net Assets 2015: $734,6082015Assets 2016: $872,528Liabilities 2016: $76,056Net Assets 2016: $796,4722016Assets 2017: $895,022Liabilities 2017: $67,426Net Assets 2017: $827,5962017Assets 2018: $2,600,363Liabilities 2018: $258,215Net Assets 2018: $2,342,1482018Assets 2019: $2,015,852Liabilities 2019: $139,795Net Assets 2019: $1,876,0572019Assets 2020: $1,729,264Liabilities 2020: $161,364Net Assets 2020: $1,567,9002020Assets 2021: $2,055,027Liabilities 2021: $248,003Net Assets 2021: $1,807,0242021Assets 2022: $2,995,784Liabilities 2022: $359,585Net Assets 2022: $2,636,1992022Assets 2023: $3,944,517Liabilities 2023: $411,282Net Assets 2023: $3,533,2352023Assets 2024: $2,589,587Liabilities 2024: $132,734Net Assets 2024: $2,456,8532024

Highlighted filing

2014

Assets$1,082,885
Liabilities$32,579
Net Assets$1,050,306
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,332,4852011Expenses 2012: $1,514,8642012Revenue 2013: $1,883,050Expenses 2013: $2,002,828Net Income 2013: -$119,7782013Revenue 2014: $3,165,719Expenses 2014: $2,201,155Net Income 2014: $964,5642014Revenue 2015: $1,884,841Expenses 2015: $2,200,539Net Income 2015: -$315,6982015Revenue 2016: $1,706,418Expenses 2016: $1,643,978Net Income 2016: $62,4402016Revenue 2017: $2,394,226Expenses 2017: $2,362,890Net Income 2017: $31,3362017Revenue 2018: $3,545,107Expenses 2018: $2,030,555Net Income 2018: $1,514,5522018Revenue 2019: $2,053,874Expenses 2019: $2,644,965Net Income 2019: -$591,0912019Revenue 2020: $2,276,204Expenses 2020: $2,584,381Net Income 2020: -$308,1772020Revenue 2021: $3,126,617Expenses 2021: $2,887,493Net Income 2021: $239,1242021Revenue 2022: $4,303,219Expenses 2022: $3,474,044Net Income 2022: $829,1752022Revenue 2023: $4,062,096Expenses 2023: $3,165,060Net Income 2023: $897,0362023Revenue 2024: $2,256,419Expenses 2024: $3,332,801Net Income 2024: -$1,076,3822024

Highlighted filing

2014

Revenue$3,165,719
Expenses$2,201,155
Net Income$964,564
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$3,165,719
Mission and Program Overview

Mission

To promote excellence and best practices in the management, finance and human resources of the united states catholic church by utilizing relevant expertise of lay persons, and to engage in other charitable, religious and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,813$869,212▲ $676,399
Investments in Publicly Traded Securities$30,897$194,874▲ $163,977
Inventories for Sale or Use$12,982$11,323▼ $1,659
Land, Buildings, and Equipment, Net$6,167$7,476▲ $1,309
Prepaid Expenses and Deferred Charges$4,166$0▼ $4,166
Total Assets$247,025$1,082,885▲ $835,860
Liabilities
Accounts Payable and Accrued Expenses$162,577$32,579▼ $129,998
Total Liabilities$162,577$32,579▼ $129,998
Net Assets / Fund Balance
Temporarily Rstr Net Assets$83,788$576,450▲ $492,662
Unrestricted Net Assets$660$473,856▲ $473,196
Total Net Assets Fund Balance$84,448$1,050,306▲ $965,858
Total Liabilities and Net Assets / Fund Balance$247,025$1,082,885▲ $835,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,476$14,064$21,540
Other Land Buildings$0$4,299$4,299
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry a RobinsonExecutive DirectorFT$183,165$18,318$201,483
John EricksenDirector of Special ProjecFT$167,919$24,659$192,578
James Lundholm-eadesDirector of ProgramsFT$137,242$25,710$162,952
Michael J BroughDirector Sales & EngagementsFT$133,450$13,345$146,795
Robert BirdsellManaging Partner-drexell FundsFT$105,769$14,129$119,898

Board Members and Trustees

NameTitle
Lt Gen James M DubikChairman
Betsy BlissBoard Member
Charlie MooreBoard Member
Daniel DenihanBoard Member
Darla RomfoBoard Member
Dr Charles M GeschkeBoard Member
Dr Geno FernandezBoard Member
Frederick W GluckBoard Member
Hans BrenninkmeyerBoard Member
Kevin CartonBoard Member
Mr Bj CassinBoard Member
Paul C ReillyBoard Member
Rev J Bryan HehirBoard Member
Rev J Donald Monan SjBoard Member
Rev John J WallBoard Member
Rev Thomas Smolich SjBoard Member
Robert GasserBoard Member
Victoria Reggie KennedyBoard Member
Dr Norman C FrancisDirector Emeriti
Geoffrey T BoisiFounder
Ms Susan KingSecretary
Thomas J HealeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,943,025
Program Service Revenue
$207,823
Investment Income
$1,282
Other Revenue
$13,589
All Other Contributions
$2,943,025
Change in Net Assets
$964,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$420,522Fair Market Value (FMV)
Total Noncash Contributions1$420,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,165,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,294
Total Revenue per Audited Statements
$3,167,013
Total Revenue per Form 990
$3,165,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,128
Other Expenses$980,027
Total Fundraising Expense$328,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,555$103,994$154,916$817,465
Fees for Services Other$485,650$70,465$40,881$596,996
Current Officers, Directors, Trustees, and Key Employees$137,693$25,629$38,161$201,483
Travel$75,493$18,064$11,073$104,630
Pension Plan Contributions$56,307$10,480$15,605$82,392
Payroll Taxes$48,020$8,938$13,309$70,267
Office Expenses$20,033$23,448$15,415$58,896
Occupancy$10,481$44,875-$55,356
Other Employee Benefits$33,843$6,299$9,379$49,521
Fees for Services Accounting$29,811$8,254$4,835$42,900
Information Technology$11,030$3,960$8,464$23,454
Advertising$8,753-$1,160$9,913
Fees for Services Legal$5,056$1,400$820$7,276
Insurance-$4,898-$4,898
Other Expenses$3,400$3,709$250$3,650
Depreciation Depletion-$2,876-$2,876
Total Functional Expenses$1,528,289$344,501$328,365$2,201,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,201,155
Total Expenses per Audited Statements$2,201,155
Total Expenses per Form 990$2,201,155
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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, Part VI, Section A, Line 8B

“The organization has a sub-committee that meets regularly and reports to the board of directors (the board). Generally, minutes of the sub-committee meetings are recorded. Sub-committee reports to the board are recorded in the board minutes.”

Form 990, Part VI, Section B, Line 11

“The form 990 is e-mailed to all board members prior to the meeting closest to the filing date. The form 990 is also included in the board packet provided to all board members at the board meeting. Members are given an opportunity to review and comment on the form 990 prior to filing.”

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

“The board members must complete and file a conflict of interest form each june. Any potential conflicts are reviewed by the board. Affected board members are prohibited from participating in the board's deliberation and decisions on transactions with potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“New hire salary ranges are determined by consideration and deliberation of the members of the board of directors using market comparisons and wage surveys. All salaries are reviewed annually by the finance committee and reviewed by the board of directors as part of the budget process. During 2013 there was an outside review conducted by an external consultant with findings presented to the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Leadership Roundtable on
EIN
54-2174467
Phone
2026355820
Address
415 MICHIGAN AVENUE NE NO 275, WASHINGTON, DC 20017-4500

Signing Officer

Name
Kerry Robinson
Title
Executive Director
Phone
2026355820
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Robinson
Formed
2005
Legal Domicile
De
Voting Board Members
22
Independent Board Members
21
Employees
9
Volunteers
0

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Charles R Deppe
Phone
7032183600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 137,728. Management and general expenses 38,117. Fundraising expenses 22,360. Total expenses 198,205. Consulting fees: program service expenses 111,661. Management and general expenses 30,916. Fundraising expenses 18,110. Total expenses 160,687. Pillar one grant expense: program service expenses 236,261. Management and general expenses 1,432. Fundraising expenses 411. Total expenses 238,104.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it currently does not have any uncertain tax positions. If this position changes, the organization will assess the impact of any such matters on its statement of financial position and its results of operations.”

Raw XML AppendixShowing 400 of 700 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFFREY T BOISI
IRS990/Form990PartVIISectionAGrp/PersonNm2MS SUSAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS J HEALEY
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IRS990/Form990PartVIISectionAGrp/PersonNm12REV THOMAS SMOLICH SJ
IRS990/Form990PartVIISectionAGrp/PersonNm13DARLA ROMFO
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL C REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm15DR GENO FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16REV JOHN J WALL
IRS990/Form990PartVIISectionAGrp/PersonNm17VICTORIA REGGIE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm18HANS BRENNINKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN CARTON
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL DENIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT GASSER
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL J BROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES LUNDHOLM-EADES
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN ERICKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT BIRDSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0183165
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23133450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25167919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26105769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERITI
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. SALES & ENGAGEMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF SPECIAL PROJEC
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGING PARTNER-DREXELL FUNDS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03165719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08464
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03960
IRS990/InformationTechnologyGrp/ProgramServicesAmt011030
IRS990/InformationTechnologyGrp/TotalAmt023454
IRS990/InsuranceGrp/ManagementAndGeneralAmt04898
IRS990/InsuranceGrp/TotalAmt04898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012982
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011323
IRS990/InvestmentIncomeGrp/ExclusionAmt01282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030897
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0194874
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07476
IRS990/LandBldgEquipCostOrOtherBssAmt025839
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EXCELLENCE AND BEST PRACTICES IN THE MANAGEMENT, FINANCE AND HUMAN RESOURCES OF THE UNITED STATES CATHOLIC CHURCH BY UTILIZING RELEVANT EXPERTISE OF LAY PERSONS, AND TO ENGAGE IN OTHER CHARITABLE, RELIGIOUS AND EDUCATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt084448
IRS990/NetAssetsOrFundBalancesEOYAmt01050306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044875
IRS990/OccupancyGrp/ProgramServicesAmt010481
IRS990/OccupancyGrp/TotalAmt055356
IRS990/OfficeExpensesGrp/FundraisingAmt015415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023448
IRS990/OfficeExpensesGrp/ProgramServicesAmt020033
IRS990/OfficeExpensesGrp/TotalAmt058896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049521
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3PHOTOGRAPHY
IRS990/OtherExpensesGrp/FundraisingAmt05698
IRS990/OtherExpensesGrp/FundraisingAmt18399
IRS990/OtherExpensesGrp/FundraisingAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13709
IRS990/OtherExpensesGrp/ProgramServicesAmt032042
IRS990/OtherExpensesGrp/ProgramServicesAmt14234
IRS990/OtherExpensesGrp/ProgramServicesAmt27888
IRS990/OtherExpensesGrp/ProgramServicesAmt33400
IRS990/OtherExpensesGrp/TotalAmt044952
IRS990/OtherExpensesGrp/TotalAmt116342
IRS990/OtherExpensesGrp/TotalAmt27888
IRS990/OtherExpensesGrp/TotalAmt33650
IRS990/OtherRevenueMiscGrp/BusinessCd0900909
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013589
IRS990/OtherRevenueTotalAmt013589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08938
IRS990/PayrollTaxesGrp/ProgramServicesAmt048020
IRS990/PayrollTaxesGrp/TotalAmt070267
IRS990/PensionPlanContributionsGrp/FundraisingAmt015605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056307
IRS990/PensionPlanContributionsGrp/TotalAmt082392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KERRY ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE REG.
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28355

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,885
Liabilities
$32,579
Net assets
$1,050,306
Revenue
$3,165,719
Expenses
$2,201,155
Net income
$964,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.13$2.46$2.26$3.33$1.08
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.41$3.53$4.06$3.17$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.36$2.64$4.30$3.47$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.81$3.13$2.89$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.57$2.28$2.58$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.88$2.05$2.64$0.59
2018Summary only. Only limited summary data is available for this year.$2.60$0.26$2.34$3.55$2.03$1.51
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$2.39$2.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.80$1.71$1.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.73$1.88$2.20$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$3.17$2.20$0.96
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.08$1.88$2.00$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$1.33