Civic Intelligence

Leadership Network

990 • Fiscal year 2019 • EIN 75-2208735

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

Organization Profileleadnet.org

View Organization Page

PO Box 540544Grand Prairie, TX 75054

(972) 979-0943

Siviq Scores

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

Liabilities / Assets

99th percentile

4.48x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$230,931

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$244,705

Down $484,722 (-66%) from 2018

Net Assets

Down

-$850,693

Down $379,586 (-81%) from 2018

Liabilities

Down

$1,095,398

Down $105,136 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$2,065,705

Down $863,312 (-29%) from 2018

Expenses

Down

$2,445,291

Down $356,981 (-13%) from 2018

Net Income

Down

-$379,586

Down $506,331 (-399%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,461,079Liabilities 2010: $454,904Net Assets 2010: $6,006,1752010Assets 2011: $4,890,972Liabilities 2011: $410,543Net Assets 2011: $4,480,4292011Assets 2012: $3,125,031Liabilities 2012: $439,693Net Assets 2012: $2,685,3382012Assets 2013: $3,182,947Liabilities 2013: $443,738Net Assets 2013: $2,739,2092013Assets 2014: $1,495,459Liabilities 2014: $246,298Net Assets 2014: $1,249,1612014Assets 2015: $1,370,144Liabilities 2015: $1,017,515Net Assets 2015: $352,6292015Assets 2016: $891,556Liabilities 2016: $1,111,439Net Assets 2016: -$219,8832016Assets 2017: $1,088,232Liabilities 2017: $1,684,538Net Assets 2017: -$596,3062017Assets 2018: $729,427Liabilities 2018: $1,200,534Net Assets 2018: -$471,1072018Assets 2019: $244,705Liabilities 2019: $1,095,398Net Assets 2019: -$850,6932019Assets 2020: $351,350Liabilities 2020: $263,299Net Assets 2020: $88,0512020Assets 2021: $206,993Liabilities 2021: $7,327Net Assets 2021: $199,6662021Assets 2022: $459,863Liabilities 2022: $70,422Net Assets 2022: $389,4412022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$244,705
Liabilities$1,095,398
Net Assets-$850,693
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $6,829,067Expenses 2010: $7,081,115Net Income 2010: -$252,0482010Revenue 2011: $6,628,256Expenses 2011: $8,059,334Net Income 2011: -$1,431,0782011Expenses 2012: $7,132,3322012Revenue 2013: $7,521,693Expenses 2013: $7,387,253Net Income 2013: $134,4402013Revenue 2014: $3,490,948Expenses 2014: $4,980,996Net Income 2014: -$1,490,0482014Revenue 2015: $3,123,202Expenses 2015: $4,019,734Net Income 2015: -$896,5322015Revenue 2016: $3,912,462Expenses 2016: $4,484,974Net Income 2016: -$572,5122016Revenue 2017: $3,595,308Expenses 2017: $3,971,731Net Income 2017: -$376,4232017Revenue 2018: $2,929,017Expenses 2018: $2,802,272Net Income 2018: $126,7452018Revenue 2019: $2,065,705Expenses 2019: $2,445,291Net Income 2019: -$379,5862019Revenue 2020: $1,471,368Expenses 2020: $532,624Net Income 2020: $938,7442020Revenue 2021: $248,313Expenses 2021: $136,698Net Income 2021: $111,6152021Revenue 2022: $781,814Expenses 2022: $592,039Net Income 2022: $189,7752022Revenue 2023: $664,541Expenses 2023: $1,053,982Net Income 2023: -$389,4412023

Highlighted filing

2019

Revenue$2,065,705
Expenses$2,445,291
Net Income-$379,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$2,065,705
Mission and Program Overview

Mission

It is our vision to see the Church flourish, communities thrive and the whole land to prosper. We help our clients move ideas to implementation to impact. Then we share their stories to inform, inspire and encourage others to do likewise.

Connecting innovators in the Church to multiply and accelerate Kingdom Impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$400,000$412,059▲ $12,059
Pledges and Grants Receivable$250,000--
Cash and Non-Interest-Bearing Accounts$360,523$122,529▼ $237,994
Accounts Receivable$31,276$56,475▲ $25,199
Prepaid Expenses and Deferred Charges$42,649$39,825▼ $2,824
Land, Buildings, and Equipment, Net$43,069$25,832▼ $17,237
Savings and Temporary Cash Investments$1,910$44▼ $1,866
Total Assets$729,427$244,705▼ $484,722
Liabilities
Deferred Revenue$686,942$642,362▼ $44,580
Accounts Payable and Accrued Expenses$113,592$40,977▼ $72,615
Total Liabilities$1,200,534$1,095,398▼ $105,136
Net Assets / Fund Balance
Net Assets With Donor Restrictions$250,000$0▼ $250,000
Net Assets Without Donor Restrictions$-721,107$-850,693▼ $129,586
Total Net Assets Fund Balance$-471,107$-850,693▼ $379,586
Total Liabilities and Net Assets / Fund Balance$729,427$244,705▼ $484,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,857$43,133$54,990
Leasehold Improvements$13,975$22,130$36,105
Other Land Buildings$0$14,220$14,220
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald EdmondsonPresident/CEO (Part Year)FT$196,065$34,866$230,931
Greg LigonSecretary/Chief Oper OfficFT$76,100$75,428$151,528
Diane ReynoldsTreasurer/VP of FinanceFT$109,769-$109,769
Darren YoungInterim President/CEOFT$67,065-$67,065

Board Members and Trustees

NameTitle
John StanleyTrustee/Chairman
Brian CarterTrustee
Brian MoselyTrustee
Dave FergusonTrustee
Ed BahlerTrustee
Jane NelsonTrustee
Mindy CalaguireTrustee
Steve GreenTrustee
Terry KnutsonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
40 ParablesMarketing3601 Glenhome Dr, Plano, TX 75025$138,423
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,800
Program Service Revenue
$876,049
Investment Income
$29,278
Other Revenue
$65,578
All Other Contributions
$1,094,800
Change in Net Assets
$-379,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,281,969
Salaries, Compensation, and Employee Benefits$1,113,322
Total Fundraising Expense$180,736
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$326,255$119,659$120,846$566,760
Fees for Services Other$398,602$19,460$9,129$427,191
Other Salaries and Wages$407,006$13,302-$420,308
Conferences and Meetings$222,030-$26,272$248,302
Travel$149,828$890$14,539$165,257
Advertising$149,688-$300$149,988
Information Technology$73,798$14,102-$87,900
Occupancy$85,576--$85,576
Other Employee Benefits$61,291$3,909-$65,200
Payroll Taxes$43,090$10,764$7,200$61,054
Grants to Domestic Orgs$50,000--$50,000
Office Expenses$27,157$8,169$1,169$36,495
Depreciation Depletion$18,779$2,087-$20,866
Fees for Services Accounting-$18,721-$18,721
Insurance$221$16,433-$16,654
Interest$15,960--$15,960
Fees for Service Investment Mgmnt Fees-$4,278$1,281$5,559
Fees for Services Legal-$3,500-$3,500
Total Functional Expenses$2,029,281$235,274$180,736$2,445,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MultipliersManassas, VA501(c)(3)Development of Digital Content$50,000

International Summary

Offices
0
Employees
3
Spending
$142,834

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesWages to employees in region03$142,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial ContributorAdministrative ExpensesNo$168,317

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$400,000$412,059▲ $12,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 1

“The board of trustees has delegated broad authority in the management of the Corporation to the organization's Internal Affairs Committee. The Internal Affairs Committee consists of the Board Chair, the Vice Chair and one additional board member.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent CPA firm, reviewed in detail by the Vice President of Finance, and then provided to the board of trustees prior to filing.”

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

“Both officers and board members annually sign conflict of interest statements. The policy is monitored regularly and consistently by the chairman of the board of trustees, or other board members, as appropriate. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process.”

Form 990, Part VI, Section B, line 15

“Independent members of the Compensation Committee of the board of trustees are responsible for determining compensation for the organization's CEO and corporate officers. Comparative salary surveys are used in determining appropriate salary and benefits for each position. This process is carried out when an individual is hired, and when raises are given. All compensation decisions and deliberations are recorded in the meeting minutes.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Leadership Network
EIN
75-2208735
Phone
9729790943
Address
PO Box 540544, Grand Prairie, TX 75054

Signing Officer

Name
Diane Reynolds
Title
Vice President of Finance
Phone
9729790943
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Young
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
9

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Ted R Batson Jr
Phone
8173286510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Consultants: Program service expenses 398,602. Management and general expenses 19,460. Fundraising expenses 9,129. Total expenses 427,191.”

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 629 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.

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IRS990/Desc0Accelerators: This program selects small teams of peers that are working on a similar problem or issue with innovative solutions. Through a series of meetings, conference calls, web dialogues and planning tools, these churches accomplish a significant leap in their organizational performance. We bring a variety of resources and tools that address both the unique challenges of the individual organizations within the community as well as the mega challenges of the majority of the members. Additionally, we provide a framework for peer accountability to keep the process on track and moving forward with accelerated results.
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02065705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014102
IRS990/InformationTechnologyGrp/ProgramServicesAmt073798
IRS990/InformationTechnologyGrp/TotalAmt087900
IRS990/InsuranceGrp/ManagementAndGeneralAmt016433
IRS990/InsuranceGrp/ProgramServicesAmt0221
IRS990/InsuranceGrp/TotalAmt016654
IRS990/InterestGrp/ProgramServicesAmt015960
IRS990/InterestGrp/TotalAmt015960
IRS990/InvestmentIncomeGrp/ExclusionAmt029278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029278
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025832
IRS990/LandBldgEquipCostOrOtherBssAmt0105315
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0400000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0412059
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0478
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0478
IRS990/MissionDesc0It is our vision to see the Church flourish, communities thrive and the whole land to prosper. We help our clients move ideas to implementation to impact. Then we share their stories to inform, inspire and encourage others to do likewise.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-471107
IRS990/NetAssetsOrFundBalancesEOYAmt0-850693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-721107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-850693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085576
IRS990/OccupancyGrp/TotalAmt085576
IRS990/OfficeExpensesGrp/FundraisingAmt01169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08169
IRS990/OfficeExpensesGrp/ProgramServicesAmt027157
IRS990/OfficeExpensesGrp/TotalAmt036495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065200
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Professional Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt013500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013500
IRS990/OtherRevenueTotalAmt013978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010764
IRS990/PayrollTaxesGrp/ProgramServicesAmt043090
IRS990/PayrollTaxesGrp/TotalAmt061054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039825
IRS990/PrincipalOfficerNm0Darren Young
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
IRS990/ProgramServiceRevenueGrp/Desc0Client Gatherings
IRS990/ProgramServiceRevenueGrp/Desc1Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc2Digital content Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180265
IRS990/ProgSrvcAccomActy2Grp/Desc0Multiplication: The knowledge gleaned from clients is valuable to churches and non-profit organizations throughout the world. By the production of books, tool kits, white papers, web casts, videos and various other forms of media, Leadership Network makes this knowledge available to a greater client base.Leadership Network distributes a regularly produced publication and a number of practical tools in order to communicate our learnings to clients throughout the world. In 2019, our free e-publications were distributed to approximately 23,000 Leadership Network clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0597180
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0262720
IRS990/ProgSrvcAccomActy3Grp/Desc0Leader Groups: This program addresses the unique issues of pastors in different stages of their career and in various roles within the church. The client may be a young pastor with a family and the pressures of a growing church, a pastor on a college campus or a pastor serving in business management role that is very different from the other ministers on staff. For each of these peer groups, we provide meetings where relationships are built, the issues associated with that unique role are addressed, accountability is established, and mentors are provided to guide these pastors on their journey.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0515133
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0270481
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other: 1) Several times each year, Leadership Network holds other gatherings to identify trends and new innovations, to provide a place for clients to learn from each other and certain experts. These could be live or webinars.2) Publishers pay Leadership Network a fee for the sale of books for which Leadership Network assisted in content and author contract negotiations.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0264072
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01994154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-76
IRS990/PYOtherExpensesAmt01618251
IRS990/PYOtherRevenueAmt0-328338
IRS990/PYProgramServiceRevenueAmt01263277
IRS990/PYRevenuesLessExpensesAmt0126745
IRS990/PYSalariesCompEmpBnftPaidAmt01184021
IRS990/PYTotalExpensesAmt02802272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02929017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-379586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267699
IRS990/RoyaltiesRevenueGrp/ExclusionAmt051600
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt051600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Prof Svc Fees - 2015 Amount: $ 165,017. 2016 Amount: $ 157,440. 2017 Amount: $ 23,000. 2018 Amount: $ 13,000. 2019 Amount: $ 13,500. Misc Income - 2015 Amount: $ 7,092. 2016 Amount: $ 8,308. 2017 Amount: $ 22,007. 2018 Amount: $ 1,438. 2019 Amount: $ 480. Gross Fundraising Event Revenue - 2018 Amount: $ 27,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01094800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01994154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02979005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02670703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01894005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010632667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0620884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05098539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0165748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0172109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0438482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46420
IRS990ScheduleA/PublicSupportPY170Pct00.45420
IRS990ScheduleA/PublicSupportTotal170Amt05427213
IRS990ScheduleA/SubstantialContributorsTotAmt05205454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01094800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01994154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02979005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02670703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01894005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010632667
IRS990ScheduleA/TotalSupportAmt011692033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025832
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0142834
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Wages to employees in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$244,705
Liabilities
$1,095,398
Net assets
-$850,693
Revenue
$2,065,705
Expenses
$2,445,291
Net income
-$379,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$1.05$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.78$0.59$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.25$0.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$1.47$0.53$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.24$1.10$0.85$2.07$2.45$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.73$1.20$0.47$2.93$2.80$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.68$0.60$3.60$3.97$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.11$0.22$3.91$4.48$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.02$0.35$3.12$4.02$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.25$1.25$3.49$4.98$1.49
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.44$2.74$7.52$7.39$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.44$2.69$7.13
2011Summary only. Only limited summary data is available for this year.$4.89$0.41$4.48$6.63$8.06$1.43
2010Summary only. Only limited summary data is available for this year.$6.46$0.45$6.01$6.83$7.08$0.25