Civic Intelligence

National Leadership Roundtable on Church Management

990 • Fiscal year 2016 • EIN 54-2174467

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$205,997

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$872,528

Down $6,431 (-0.7%) from 2015

Net Assets

Up

$796,472

Up $61,864 (+8.4%) from 2015

Liabilities

Down

$76,056

Down $68,295 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Down

$1,706,418

Down $178,423 (-9.5%) from 2015

Expenses

Down

$1,643,978

Down $556,561 (-25%) from 2015

Net Income

Up

$62,440

Up $378,138 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$872,528
Liabilities$76,056
Net Assets$796,472
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$1,706,418
Expenses$1,643,978
Net Income$62,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,715,908
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$838,717$732,657▼ $106,060
Savings and Temporary Cash Investments-$80,458-
Accounts Receivable$27,750$53,777▲ $26,027
Prepaid Expenses and Deferred Charges$7,621$0▼ $7,621
Land, Buildings, and Equipment, Net$4,871$5,636▲ $765
Total Assets$878,959$872,528▼ $6,431
Liabilities
Accounts Payable and Accrued Expenses$144,351$76,056▼ $68,295
Total Liabilities$144,351$76,056▼ $68,295
Net Assets / Fund Balance
Temporarily Rstr Net Assets$703,000$535,441▼ $167,559
Unrestricted Net Assets$31,608$261,031▲ $229,423
Total Net Assets Fund Balance$734,608$796,472▲ $61,864
Total Liabilities and Net Assets / Fund Balance$878,959$872,528▼ $6,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,636$9,917$15,553
Other Land Buildings$0$4,299$4,299
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry a RobinsonExecutive DirectorFT$187,270$18,727$205,997
James Lundholm-eadesDirector of ProgramsFT$140,080$30,597$170,677
Michael BroughDirector Sales & EngagementsFT$149,968$14,997$164,965
Katie MckennaAssociate Director of DevelopmFT$101,070$16,461$117,531

Board Members and Trustees

NameTitle
Lt Gen James M DubikChairman
Betsy BlissBoard Member
Daniel DenihanBoard Member
Darla RomfoBoard Member
Dr Geno FernandezBoard Member
Frederick W GluckBoard Member
Hans BrenninkmeyerBoard Member
Hon Michael MontelongoBoard 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
Thomas J HealeyBoard Member
Victoria Reggie KennedyBoard Member
Geoffrey T BoisiFounder
Ms Susan KingSecretary
Robert GasserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,112
Program Service Revenue
$480,084
Investment Income
$222
Other Revenue
$0
All Other Contributions
$1,226,112
Change in Net Assets
$62,440

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 Traded3$188,903Fair Market Value (FMV)
Total Noncash Contributions3$188,903-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,706,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-576
Total Revenue per Audited Statements
$1,705,842
Total Revenue per Form 990
$1,706,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,049
Other Expenses$663,929
Total Fundraising Expense$297,361
Professional Fundraising Fees$42,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,639$104,896$136,260$582,795
Fees for Services Other$247,488$4,063$395$251,946
Current Officers, Directors, Trustees, and Key Employees$136,618$20,723$48,657$205,998
Travel$98,214$18,610$6,315$123,139
Office Expenses$32,910$27,572$12,977$73,459
Fees for Services Accounting-$59,134-$59,134
Pension Plan Contributions$38,416$5,827$13,682$57,925
Payroll Taxes$35,197$5,339$12,536$53,072
Fees for Services Professional Fundraising--$42,000$42,000
Other Employee Benefits$25,373$3,849$9,037$38,259
Information Technology$6,033$6,407$5,688$18,128
Royalties$18,000--$18,000
Occupancy-$15,312-$15,312
Conferences and Meetings$13,300$150-$13,450
Other Expenses$3,594$5,827$1,097$10,518
Fees for Services Legal$471$2,302$7,383$10,156
Advertising$6,011$1,820-$7,831
Fees for Services Management$7,292--$7,292
Insurance$3,130--$3,130
Depreciation Depletion$1,677--$1,677
Total Functional Expenses$1,058,099$288,518$297,361$1,643,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,643,978
Total Expenses per Audited Statements$1,643,978
Total Expenses per Form 990$1,643,978
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,000
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 11B

“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
Kim Smolik
Title
CEO
Phone
2026355820
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Smolik
Formed
2005
Legal Domicile
De
Voting Board Members
21
Independent Board Members
20
Employees
7
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

“Consulting fees: program service expenses 247,488. Management and general expenses 4,063. Fundraising expenses 395. Total expenses 251,946.”

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES LUNDHOLM-EADES
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL BROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm23KATIE MCKENNA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22149968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23101070
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR. SALES & ENGAGEMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE DIR. OF DEVELOPM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08428
IRS990/GrossReceiptsAmt01715908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05688
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06407
IRS990/InformationTechnologyGrp/ProgramServicesAmt06033
IRS990/InformationTechnologyGrp/TotalAmt018128
IRS990/InsuranceGrp/ProgramServicesAmt03130
IRS990/InsuranceGrp/TotalAmt03130
IRS990/InvestmentIncomeGrp/ExclusionAmt01284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01284
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05636
IRS990/LandBldgEquipCostOrOtherBssAmt019852
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09490
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/NetAssetsOrFundBalancesBOYAmt0734608
IRS990/NetAssetsOrFundBalancesEOYAmt0796472
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015312
IRS990/OccupancyGrp/TotalAmt015312
IRS990/OfficeExpensesGrp/FundraisingAmt012977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027572
IRS990/OfficeExpensesGrp/ProgramServicesAmt032910
IRS990/OfficeExpensesGrp/TotalAmt073459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038259
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt11097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15827
IRS990/OtherExpensesGrp/ProgramServicesAmt042736
IRS990/OtherExpensesGrp/ProgramServicesAmt13594
IRS990/OtherExpensesGrp/TotalAmt050757
IRS990/OtherExpensesGrp/TotalAmt110518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05339
IRS990/PayrollTaxesGrp/ProgramServicesAmt035197
IRS990/PayrollTaxesGrp/TotalAmt053072
IRS990/PensionPlanContributionsGrp/FundraisingAmt013682
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038416
IRS990/PensionPlanContributionsGrp/TotalAmt057925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIM SMOLIK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01682626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01562
IRS990/PYOtherExpensesAmt01034214
IRS990/PYOtherRevenueAmt06269
IRS990/PYProgramServiceRevenueAmt0194384
IRS990/PYRevenuesLessExpensesAmt0-315698
IRS990/PYSalariesCompEmpBnftPaidAmt0971896
IRS990/PYTotalExpensesAmt02200539
IRS990/PYTotalProfFndrsngExpnsAmt0194429
IRS990/PYTotalRevenueAmt01884841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0480084
IRS990/RoyaltiesGrp/ProgramServicesAmt018000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,528
Liabilities
$76,056
Net assets
$796,472
Revenue
$1,706,418
Expenses
$1,643,978
Net income
$62,440
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