Civic Intelligence

National Leadership Roundtable on Church Management

990 • Fiscal year 2020 • EIN 54-2174467

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$280,189

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,729,264

Down $286,588 (-14%) from 2019

Net Assets

Down

$1,567,900

Down $308,157 (-16%) from 2019

Liabilities

Up

$161,364

Up $21,569 (+15%) from 2019

Revenue

Up

$2,276,204

Up $222,330 (+11%) from 2019

Expenses

Down

$2,584,381

Down $60,584 (-2.3%) from 2019

Net Income

Up

-$308,177

Up $282,914 (+48%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,729,264
Liabilities$161,364
Net Assets$1,567,900

Operations Trend

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

2020

Revenue$2,276,204
Expenses$2,584,381
Net Income-$308,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,377,924
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.

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.leadership roundtable holds the seal of excellence from the standards for excellence institute. The seal of excellence is a peer reviewed accredited recognition indicating the organization follows best nonprofit management practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,632,683$878,127▼ $754,556
Cash and Non-Interest-Bearing Accounts$161,156$518,698▲ $357,542
Pledges and Grants Receivable$150,000$225,000▲ $75,000
Accounts Receivable$11,548$84,066▲ $72,518
Investments in Publicly Traded Securities$24,976$0▼ $24,976
Prepaid Expenses and Deferred Charges$24,162$16,866▼ $7,296
Land, Buildings, and Equipment, Net$6,327$6,507▲ $180
Total Assets$2,015,852$1,729,264▼ $286,588
Other Assets Total$5,000$0▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$83,870$107,719▲ $23,849
Deferred Revenue$55,925$53,645▼ $2,280
Total Liabilities$139,795$161,364▲ $21,569
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,836,423$866,380▼ $970,043
Net Assets Without Donor Restrictions$39,634$701,520▲ $661,886
Total Net Assets Fund Balance$1,876,057$1,567,900▼ $308,157
Total Liabilities and Net Assets / Fund Balance$2,015,852$1,729,264▼ $286,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,910$13,939$19,849
Other Land Buildings$597$4,958$5,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberley SmolikPartnerFT$247,000$33,189$280,189
Kerry a RobinsonPartnerFT$211,000$22,410$233,410
Michael BroughPartnerFT$193,000$20,610$213,610
Deacon Patrick StokelySenior Program ManagerFT$138,870$16,887$155,757
Ms Andrea BlancoProgram ManagerFT$106,288$20,375$126,663

Board Members and Trustees

NameTitle
Dr Geno FernandezCo-chair
Elizabeth MccaulCo-chair
Brian B ReynoldsBoard Member
Brian FgraneBoard Member
Daniel DenihanBoard Member
Fr John BealBoard Member
Fr Michael J Garanzini SjBoard Member
Geoffrey T BoisiBoard Member
Hon Michael MontelongoBoard Member
Jeri Eckhart QueenanBoard Member
Joseph ReganBoard Member
Kendra DavenportBoard Member
Kevin DwyerBoard Member
Kevin K CartonBoard Member
Mr Gene McquadeBoard Member
Mr Jim PerryBoard Member
Ms Susan KingBoard Member
Paul C ReillyBoard Member
Rev J Bryan HehirBoard Member
Rev John J WallBoard Member
Thomas J HealeyBoard Member
Dr Kathleen McchesneySecretary
Robert GasserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517,254
Program Service Revenue
$755,420
Investment Income
$3,530
Other Revenue
$0
All Other Contributions
$1,324,054
Change in Net Assets
$-308,177

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$76,779Fair Market Value (FMV)
Total Noncash Contributions3$76,779-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,276,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20
Total Revenue per Audited Statements
$2,276,224
Total Revenue per Form 990
$2,276,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,671,922
Other Expenses$912,459
Total Fundraising Expense$440,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,862$73,337$131,268$1,150,467
Fees for Services Other$344,433$32,677$59,305$436,415
Current Officers, Directors, Trustees, and Key Employees$230,358$17,861$31,969$280,188
Conferences and Meetings$104,565-$152,467$257,032
Pension Plan Contributions$72,833$5,647$10,108$88,588
Payroll Taxes$67,297$5,218$9,340$81,855
Other Employee Benefits$58,228$4,515$8,081$70,824
Office Expenses$31,262$8,852$5,223$45,337
Occupancy$1,648$38,235-$39,883
Fees for Services Accounting$24,171$13,955-$38,126
Information Technology$12,665$2,662$9,715$25,042
Other Expenses$5,215$5,814$3,128$14,157
Insurance-$3,581-$3,581
Depreciation Depletion-$2,420-$2,420
Advertising$2,071$299-$2,370
Fees for Services Legal$1,190$820-$2,010
Total Functional Expenses$1,927,369$216,691$440,321$2,584,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,584,381
Total Expenses per Audited Statements$2,584,381
Total Expenses per Form 990$2,584,381
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 sub-committees that meet regularly and report to the board of directors (the board). Minutes for the sub-committee meetings are recorded. Each sub-committee that 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.

Form 990, Part VI, Section C, Line 19

The organization makes copies of its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Kimberley Smolik
Title
Partner
Phone
2026355820
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberley Smolik
Formed
2005
Legal Domicile
De
Voting Board Members
24
Independent Board Members
23
Employees
12
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

Professional services: program service expenses 344,433. Management and general expenses 32,677. Fundraising expenses 59,305. Total expenses 436,415.

Part XII, Line 2C

This process has not changed from the prior year.

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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IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS J HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JERI ECKHART QUEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm4REV J BRYAN HEHIR
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL C REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR GENO FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7REV JOHN J WALL
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN K CARTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL DENIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT GASSER
IRS990/Form990PartVIISectionAGrp/PersonNm11HON MICHAEL MONTELONGO
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLEY SMOLIK
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KENDRA DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN FGRANE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN B REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH MCCAUL
IRS990/Form990PartVIISectionAGrp/PersonNm18FR MICHAEL J GARANZINI SJ
IRS990/Form990PartVIISectionAGrp/PersonNm19DR KATHLEEN MCCHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm21FR JOHN BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm22MR GENE MCQUADE
IRS990/Form990PartVIISectionAGrp/PersonNm23MR JIM PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm24KERRY A ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL BROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm26DEACON PATRICK STOKELY
IRS990/Form990PartVIISectionAGrp/PersonNm27MS ANDREA BLANCO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02742
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0193200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0104462
IRS990/GrossReceiptsAmt02377924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09715
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02662
IRS990/InformationTechnologyGrp/ProgramServicesAmt012665
IRS990/InformationTechnologyGrp/TotalAmt025042
IRS990/InsuranceGrp/ManagementAndGeneralAmt03581
IRS990/InsuranceGrp/TotalAmt03581
IRS990/InvestmentIncomeGrp/ExclusionAmt0788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018897
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06507
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IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101720
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01567900
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01648
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IRS990/OfficeExpensesGrp/FundraisingAmt05223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08852
IRS990/OfficeExpensesGrp/ProgramServicesAmt031262
IRS990/OfficeExpensesGrp/TotalAmt045337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070824
IRS990/OtherExpensesGrp/Desc0MEALS, TRAVEL & LODGING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt019717
IRS990/OtherExpensesGrp/FundraisingAmt13128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15814
IRS990/OtherExpensesGrp/ProgramServicesAmt025571
IRS990/OtherExpensesGrp/ProgramServicesAmt15215
IRS990/OtherExpensesGrp/TotalAmt046086
IRS990/OtherExpensesGrp/TotalAmt114157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945862
IRS990/OtherSalariesAndWagesGrp/TotalAmt01150467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05218
IRS990/PayrollTaxesGrp/ProgramServicesAmt067297
IRS990/PayrollTaxesGrp/TotalAmt081855
IRS990/PensionPlanContributionsGrp/FundraisingAmt010108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072833
IRS990/PensionPlanContributionsGrp/TotalAmt088588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000

Document Assets

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Filings

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