Civic Intelligence

Leadership Broward Foundation Inc.

990 • Fiscal year 2012 • EIN 65-0387636

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 09, 2013

1640 West Oakland Park Blvd33311
Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$720,149

Up $32,630 (+4.7%) from 2011

Net Assets

Up

$277,715

Up $37,822 (+16%) from 2011

Liabilities

Down

$442,434

Down $5,192 (-1.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$648,703

Up $80,680 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $687,519Liabilities 2011: $447,626Net Assets 2011: $239,8932011Assets 2012: $720,149Liabilities 2012: $442,434Net Assets 2012: $277,7152012Assets 2013: $609,021Liabilities 2013: $402,292Net Assets 2013: $206,7292013Assets 2014: $557,383Liabilities 2014: $425,672Net Assets 2014: $131,7112014Assets 2015: $605,320Liabilities 2015: $387,691Net Assets 2015: $217,6292015Assets 2016: $579,915Liabilities 2016: $446,596Net Assets 2016: $133,3192016Assets 2017: $450,568Liabilities 2017: $343,723Net Assets 2017: $106,8452017Assets 2018: $261,890Liabilities 2018: $207,939Net Assets 2018: $53,9512018Assets 2019: $453,247Liabilities 2019: $261,080Net Assets 2019: $192,1672019Assets 2020: $562,313Liabilities 2020: $326,281Net Assets 2020: $236,0322020Assets 2021: $528,625Liabilities 2021: $253,870Net Assets 2021: $274,7552021Assets 2022: $660,470Liabilities 2022: $229,729Net Assets 2022: $430,7412022Assets 2023: $837,825Liabilities 2023: $289,038Net Assets 2023: $548,7872023Assets 2024: $975,939Liabilities 2024: $299,438Net Assets 2024: $676,5012024

Highlighted filing

2012

Assets$720,149
Liabilities$442,434
Net Assets$277,715

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $603,431Expenses 2011: $568,023Net Income 2011: $35,4082011Expenses 2012: $648,7032012Expenses 2013: $689,5642013Revenue 2014: $666,407Expenses 2014: $741,425Net Income 2014: -$75,0182014Revenue 2015: $934,875Expenses 2015: $848,957Net Income 2015: $85,9182015Revenue 2016: $571,392Expenses 2016: $655,702Net Income 2016: -$84,3102016Revenue 2017: $537,914Expenses 2017: $564,388Net Income 2017: -$26,4742017Revenue 2018: $343,350Expenses 2018: $396,244Net Income 2018: -$52,8942018Revenue 2019: $526,339Expenses 2019: $388,123Net Income 2019: $138,2162019Revenue 2020: $396,778Expenses 2020: $352,913Net Income 2020: $43,8652020Revenue 2021: $379,789Expenses 2021: $341,066Net Income 2021: $38,7232021Revenue 2022: $533,336Expenses 2022: $377,350Net Income 2022: $155,9862022Revenue 2023: $550,004Expenses 2023: $431,958Net Income 2023: $118,0462023Revenue 2024: $573,099Expenses 2024: $445,385Net Income 2024: $127,7142024

Highlighted filing

2012

Revenue-
Expenses$648,703
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 9, 2013
Return Version
2011v1.2
Gross Receipts
$804,155
Mission and Program Overview

Mission

Our mission is to develop and inspire individuals to serve our community. LBF promotes, develops and delivers leadership training programs that build community

Filing and Contact Details

Filer

EIN
65-0387636
Raw XML AppendixShowing 400 of 601 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY016530
IRS990/AccountsPayableAccruedExpenses/EOY010285
IRS990/AccountsReceivable/BOY042710
IRS990/AccountsReceivable/EOY034915
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Our mission is to develop and inspire individuals to serve our community. LBF promotes, develops and delivers leadership training programs that build community awareness of the issues and facts that affect Broward County.
IRS990/AddressPrincipalOfficerUS/AddressLine101640 W OAKLAND PARK BLVD
IRS990/AddressPrincipalOfficerUS/City0FORT LAUDERDALE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033311
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices08566
IRS990/Advertising/Total08566
IRS990/AllOtherContributions075269
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral02203
IRS990/AllOtherExpenses/ProgramServices0147414
IRS990/AllOtherExpenses/Total0149617
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0225911
IRS990/CashNonInterestBearing/EOY0111019
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04958
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04958
IRS990/CompCurrentOfficersDirectors/ProgramServices089246
IRS990/CompCurrentOfficersDirectors/Total099162
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral01087
IRS990/ConferencesMeetings/ProgramServices068887
IRS990/ConferencesMeetings/Total069974
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0147622
IRS990/ContributionsGrantsPriorYear0167646
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0190915
IRS990/DeferredRevenue/EOY0207905
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral02849
IRS990/DepreciationDepletion/ProgramServices011397
IRS990/DepreciationDepletion/Total014246
IRS990/DescribedIn501C30true
IRS990/Description0LBF CURRENTLY PROVIDES SIX CORE LEADERSHIP DEVELOPEMENT PROGRAMS: LEADERSHIP BROWARD, YOUTH LEADERSHIP BROWARD, SENIOR EXECUTIVE ORIENTATION, EMERGE BROWARD, AND FOLLOW ENCORE!LEADERSHIP BROWARD, AND FOLLOW THE LEADER IN YOU (SERVING MIDDLE SCHOOL, AT-RISK YOUTH). AS OF 2011 LBF HAS MORE THAN 2,500 GRADUATES - 64% HOLD SENIOR LEVEL TITLES, WITH APPROXIMATELY 22% HOLDING TITLES OF CEO, CHAIRMAN OR PRESIDENT. THE FOUNDATION ALUMNI SERVE ON MORE THAN 300 NPO BOARDS IN OUR COMMUNITY. SINCE INCEPTION, THE FOUNDATION HAS SERVED MORE THAN 500 COMMUNITY PROJECTS, WITH PROGRAM PARTICIPANTS AND VOLUNTEERS DEDICATING IN EXCESS OF 12,000 HOURS ANNUALLY TO COMMUNITY SERVICE ORGANIZATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0535683
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06400
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06400
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices0800
IRS990/FeesForServicesOther/Total0800
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL BERRY
IRS990/Form990PartVIISectionA/NamePerson1DOUG BLITZER
IRS990/Form990PartVIISectionA/NamePerson2TANYA BOWER
IRS990/Form990PartVIISectionA/NamePerson3JEFF CATO
IRS990/Form990PartVIISectionA/NamePerson4SEAN DANNELLY
IRS990/Form990PartVIISectionA/NamePerson5JAMIE EDGEMON
IRS990/Form990PartVIISectionA/NamePerson6TERRY FRANK
IRS990/Form990PartVIISectionA/NamePerson7JASON GIBSON
IRS990/Form990PartVIISectionA/NamePerson8JOE GOLDSTEIN
IRS990/Form990PartVIISectionA/NamePerson9ROGER HICKS
IRS990/Form990PartVIISectionA/NamePerson10JEFFREY HIRSCH
IRS990/Form990PartVIISectionA/NamePerson11BECKY IRWIN
IRS990/Form990PartVIISectionA/NamePerson12MATT KORSHOFF
IRS990/Form990PartVIISectionA/NamePerson13TOM LOFFREDO
IRS990/Form990PartVIISectionA/NamePerson14GINGER MARTIN
IRS990/Form990PartVIISectionA/NamePerson15GAIL MELTZER
IRS990/Form990PartVIISectionA/NamePerson16MALENA MENDEZ
IRS990/Form990PartVIISectionA/NamePerson17ROBYN MOTLEY
IRS990/Form990PartVIISectionA/NamePerson18CLINTON PERKINS
IRS990/Form990PartVIISectionA/NamePerson19SCOTT ROBERTS
IRS990/Form990PartVIISectionA/NamePerson20CINDY SCHUTT
IRS990/Form990PartVIISectionA/NamePerson21MARTY SHUHAM
IRS990/Form990PartVIISectionA/NamePerson22ERIN SUTHERLAND
IRS990/Form990PartVIISectionA/NamePerson23CAROLE TOLOMEO
IRS990/Form990PartVIISectionA/NamePerson24PABLO URQUILLA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Immediate Past Chair
IRS990/Form990PartVIISectionA/Title2Legal Counsel
IRS990/Form990PartVIISectionA/Title3LB XXIX Representative
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6LB XXX Chair
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Board Chair
IRS990/Form990PartVIISectionA/Title9VP Communications
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13YLB XXV Chair
IRS990/Form990PartVIISectionA/Title14VP Outreach
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16VP Membership
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Chair Elect
IRS990/Form990PartVIISectionA/Title21VP Governance
IRS990/Form990PartVIISectionA/Title22EB Representative
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24EB Representative
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0117630
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0270400
IRS990/GrossReceipts0804155
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral03052
IRS990/InformationTechnology/ProgramServices012206
IRS990/InformationTechnology/Total015258
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral03427
IRS990/Interest/ProgramServices013711
IRS990/Interest/Total017138
IRS990/InvestmentIncomeCurrentYear0-185
IRS990/InvestmentIncome/ExclusionAmount0-185
IRS990/InvestmentIncomePriorYear0384
IRS990/InvestmentIncome/TotalRevenueColumn0-185
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0110593
IRS990/LandBuildingsEquipmentBasis0499458
IRS990/LandBuildingsEquipmentBasisNet/BOY0395857
IRS990/LandBuildingsEquipmentBasisNet/EOY0388865
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues072353
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Our mission is to develop and
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TERRI WALLACE
IRS990/NbrIndependentVotingMembers028
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY0239893
IRS990/NetAssetsOrFundBalancesEOY0277715
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0152770
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0152770
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers028
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral04584
IRS990/Occupancy/ProgramServices018335
IRS990/Occupancy/Total022919
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01960
IRS990/OfficeExpenses/ProgramServices08056
IRS990/OfficeExpenses/Total010016
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03184
IRS990/OtherAssetsTotal/EOY02585
IRS990/OtherExpensePriorYear0240905
IRS990/OtherExpensesCurrentYear0321768
IRS990/OtherExpenses/Description0Dues & publications
IRS990/OtherExpenses/Description1Newsletter, printing and photography
IRS990/OtherExpenses/Description2Provision for bad debt
IRS990/OtherExpenses/Description3Licenses and permits
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0733
IRS990/OtherExpenses/ManagementAndGeneral1506
IRS990/OtherExpenses/ManagementAndGeneral2335
IRS990/OtherExpenses/ManagementAndGeneral3361
IRS990/OtherExpenses/ProgramServices02932
IRS990/OtherExpenses/ProgramServices11211
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total03665
IRS990/OtherExpenses/Total11717
IRS990/OtherExpenses/Total2335
IRS990/OtherExpenses/Total3361
IRS990/OtherRevenueCurrentYear0152770
IRS990/OtherRevenuePriorYear0144758
IRS990/OtherSalariesAndWages/Fundraising041900
IRS990/OtherSalariesAndWages/ManagementAndGeneral033707
IRS990/OtherSalariesAndWages/ProgramServices0152166
IRS990/OtherSalariesAndWages/Total0227773
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY05000
IRS990/PermanentlyRestrictedNetAssets/EOY05000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY019857
IRS990/PrepaidExpensesDeferredCharges/EOY011308
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0386318
IRS990/ProgramServiceRevenue/Description0Meeting Revenues
IRS990/ProgramServiceRevenue/Description1Tuition
IRS990/ProgramServiceRevenuePriorYear0290643
IRS990/ProgramServiceRevenue/TotalRevenueColumn0173343
IRS990/ProgramServiceRevenue/TotalRevenueColumn1212975
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses037822
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0386348
IRS990/RevenuesLessExpensesCY037822
IRS990/RevenuesLessExpensesPriorYear035408
IRS990/SalariesEtcCurrentYear0326935
IRS990/SalariesEtcPriorYear0327118
IRS990/SavingsAndTempCashInvestments/EOY0171457
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A:; OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUES; DESCRIPTION: AND RECEIPTS FROM; DESCRIPTION: FUNDRAISING ACTIVITIES; 2007: 419043.; 2008: 404162.; 2009: 377977.; 2010: 358405.; 2011: 470361.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0216349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0244612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0129888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0207792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0186146
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0984787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0-185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0384
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01539
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08401
IRS990ScheduleA/GrossInvestmentIncome170/Total013415
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0470361
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0358405
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0377977
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0404162
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0419043
IRS990ScheduleA/OtherIncome170/Total02029948
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.32520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.33660
IRS990ScheduleA/PublicSupportTotal1700984787

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.76$2.99$6.77$5.73$4.45$1.28
2023Detailed filing. Detailed filing data is available for this year.$8.38$2.89$5.49$5.50$4.32$1.18
2022Detailed filing. Detailed filing data is available for this year.$6.60$2.30$4.31$5.33$3.77$1.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.54$2.75$3.80$3.41$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.62$3.26$2.36$3.97$3.53$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.53$2.61$1.92$5.26$3.88$1.38
2018Detailed filing. Detailed filing data is available for this year.$2.62$2.08$0.54$3.43$3.96$0.53
2017Detailed filing. Detailed filing data is available for this year.$4.51$3.44$1.07$5.38$5.64$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.80$4.47$1.33$5.71$6.56$0.84
2015Detailed filing. Detailed filing data is available for this year.$6.05$3.88$2.18$9.35$8.49$0.86
2014Detailed filing. Detailed filing data is available for this year.$5.57$4.26$1.32$6.66$7.41$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$4.02$2.07$6.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$4.42$2.78$6.49
2011Summary only. Only limited summary data is available for this year.$6.88$4.48$2.40$6.03$5.68$0.35