Civic Intelligence

Lean Construction Institute Inc.

990 • Fiscal year 2016 • EIN 82-0525799

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.LEANCONSTRUCTION.ORG
1400 North 14th Street 12th FloorArlington, VA 22209

(703) 387-3050

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$229,231

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,688,493

Up $496,891 (+23%) from 2015

Net Assets

Down

$2,028,003

Down $50,104 (-2.4%) from 2015

Liabilities

Up

$660,490

Up $546,995 (+482%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$3,530,903

Up $599,297 (+20%) from 2015

Expenses

Up

$3,154,699

Up $741,047 (+31%) from 2015

Net Income

Down

$376,204

Down $141,750 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $188,413Liabilities 2010: $17,275Net Assets 2010: $171,1382010Assets 2011: $225,597Liabilities 2011: $0Net Assets 2011: $225,5972011Assets 2012: $624,093Liabilities 2012: $23,917Net Assets 2012: $600,1762012Assets 2013: $885,363Liabilities 2013: $28,045Net Assets 2013: $857,3182013Assets 2014: $1,672,863Liabilities 2014: $70,456Net Assets 2014: $1,602,4072014Assets 2015: $2,191,602Liabilities 2015: $113,495Net Assets 2015: $2,078,1072015Assets 2016: $2,688,493Liabilities 2016: $660,490Net Assets 2016: $2,028,0032016Assets 2017: $2,867,645Liabilities 2017: $714,199Net Assets 2017: $2,153,4462017Assets 2018: $2,815,032Liabilities 2018: $699,734Net Assets 2018: $2,115,2982018Assets 2019: $3,508,619Liabilities 2019: $736,311Net Assets 2019: $2,772,3082019Assets 2020: $3,929,156Liabilities 2020: $693,029Net Assets 2020: $3,236,1272020Assets 2021: $5,100,179Liabilities 2021: $697,208Net Assets 2021: $4,402,9712021Assets 2022: $5,078,079Liabilities 2022: $817,496Net Assets 2022: $4,260,5832022Assets 2023: $5,789,241Liabilities 2023: $917,469Net Assets 2023: $4,871,7722023Assets 2024: $5,861,117Liabilities 2024: $1,032,885Net Assets 2024: $4,828,2322024

Highlighted filing

2016

Assets$2,688,493
Liabilities$660,490
Net Assets$2,028,003
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $790,4732010Revenue 2011: $910,632Expenses 2011: $838,856Net Income 2011: $71,7762011Revenue 2012: $1,204,193Expenses 2012: $835,305Net Income 2012: $368,8882012Revenue 2013: $1,532,917Expenses 2013: $1,275,775Net Income 2013: $257,1422013Revenue 2014: $2,143,755Expenses 2014: $1,405,604Net Income 2014: $738,1512014Revenue 2015: $2,931,606Expenses 2015: $2,413,652Net Income 2015: $517,9542015Revenue 2016: $3,530,903Expenses 2016: $3,154,699Net Income 2016: $376,2042016Revenue 2017: $3,920,464Expenses 2017: $3,968,475Net Income 2017: -$48,0112017Revenue 2018: $4,006,915Expenses 2018: $3,878,738Net Income 2018: $128,1772018Revenue 2019: $4,441,507Expenses 2019: $4,084,534Net Income 2019: $356,9732019Revenue 2020: $2,646,691Expenses 2020: $2,404,522Net Income 2020: $242,1692020Revenue 2021: $3,951,290Expenses 2021: $2,899,126Net Income 2021: $1,052,1642021Revenue 2022: $4,393,579Expenses 2022: $4,016,714Net Income 2022: $376,8652022Revenue 2023: $4,468,506Expenses 2023: $4,160,710Net Income 2023: $307,7962023Revenue 2024: $4,913,526Expenses 2024: $5,211,751Net Income 2024: -$298,2252024

Highlighted filing

2016

Revenue$3,530,903
Expenses$3,154,699
Net Income$376,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,570,539
Mission and Program Overview

Mission

Improve the project delivery process by developing theory & tools for both the understanding and managing of the way work is performed. Primarily for construction industry application. Provide support for implementation and dissemination of the delivery process.

To serve as a catalyst for transforming the design and construction industry to deliver value using lean principles and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,094,371$1,668,331▲ $573,960
Cash and Non-Interest-Bearing Accounts$1,038,015$928,906▼ $109,109
Prepaid Expenses and Deferred Charges$12,693$28,747▲ $16,054
Accounts Receivable$24,052$21,039▼ $3,013
Inventories for Sale or Use$0$11,824▲ $11,824
Land, Buildings, and Equipment, Net$4,157$9,982▲ $5,825
Total Assets$2,191,602$2,688,493▲ $496,891
Other Assets Total$18,314$19,664▲ $1,350
Liabilities
Deferred Revenue$0$529,647▲ $529,647
Accounts Payable and Accrued Expenses$76,773$77,641▲ $868
Other Liabilities$36,722$53,202▲ $16,480
Total Liabilities$113,495$660,490▲ $546,995
Net Assets / Fund Balance
Unrestricted Net Assets$2,078,107$2,028,003▼ $50,104
Total Net Assets Fund Balance$2,078,107$2,028,003▼ $50,104
Total Liabilities and Net Assets / Fund Balance$2,191,602$2,688,493▲ $496,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,982$5,263$15,245
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HeinemeierExecutive DirectorFT$190,651$38,580$229,231

Board Members and Trustees

NameTitle
Bill SeedChairman
Mark KoncharVice Chairman
Albert Manshum IiiDirector
Daniel L JohnsonDirector
Iris D TommeleinDirector
Jeffrey C Stouffer AiaDirector
John PembertonDirector
Mark LinenbergerDirector
Michael MurrayDirector
Mike StarkDirector
Romano NickersonDirector
Victor SanvidoDirector
Will LichtigDirector
Tom SorleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Threshold Technologies INCIt400 TECHNOLOGY DRIVE SUITE 112, Canonsburg, PA 15317$138,172
Revenue and Support

Revenue Composition

Contributions and Grants
$48,750
Program Service Revenue
$3,376,634
Investment Income
$32,085
Other Revenue
$73,434
All Other Contributions
$48,750
Change in Net Assets
$376,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,553,674
Revenue Not Reported on Financial Statements
$-22,771
Revenue Not Reported on Form 990
$52,944
Other Revenue Adjustments
$-33,840
Total Revenue per Audited Statements
$3,606,618
Total Revenue per Form 990
$3,530,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,448,802
Salaries, Compensation, and Employee Benefits$635,897
Grants and Similar Amounts Paid$70,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,096,325$95,163-$1,191,488
Other Salaries and Wages$124,553$186,953-$311,506
Fees for Services Other-$251,707-$251,707
Current Officers, Directors, Trustees, and Key Employees$69,453$159,778-$229,231
Travel$89,415$43,617-$133,032
Fees for Services Accounting-$99,390-$99,390
Information Technology-$83,362-$83,362
Office Expenses-$79,368-$79,368
Grants to Domestic Orgs$70,000--$70,000
Occupancy-$66,780-$66,780
Fees for Services Legal-$50,366-$50,366
Other Employee Benefits$17,441$24,092-$41,533
Payroll Taxes$10,391$25,360-$35,751
Pension Plan Contributions$6,187$11,689-$17,876
Fees for Service Investment Mgmnt Fees-$11,069-$11,069
Other Expenses$11,000$109,543-$11,000
Advertising$2,942--$2,942
Insurance-$2,598-$2,598
Depreciation Depletion-$2,207-$2,207
Total Functional Expenses$1,851,657$1,303,042$0$3,154,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,177,470
Total Expenses per Form 990$3,154,699
Expenses per Audited Statements$3,143,630
Expenses Not Reported on Form 990$33,840
Expenses Not Reported on Financial Statements$11,069
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona State UniversityTempe, AZ501(c)(3)Research Grant$10,000
Michigan State UniversityEast Lansing, MI501(c)(3)Research Grant$10,000
Regents of the University of MinnesotaSaint Paul, MN501(c)(3)Research Grant$10,000
The Pennsylvania State UniversityUniversity Park, PA501(c)(3)Research Grant$10,000
The University of Texas at AustinAustin, TX501(c)(3)Research Grant$10,000
University of CaliforniaBerkely, CA501(c)(3)Research Grant$10,000
University of Nebraska-lincolnLincoln, NE501(c)(3)Research Grant$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$19,218
Credit Cards$16,617
Accrued Vacation$10,628
Other Payroll Liabilities$4,759
Payroll Taxes Payable$1,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Governing body reviews form 990 for accuracy prior to signing & filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is proposed by the executive director and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policy & financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lean Construction Institute Inc
EIN
82-0525799
Phone
7033873050
Address
1400 NORTH 14TH STREET 12TH FLOOR, ARLINGTON, VA 22209

Signing Officer

Name
Dan Heinemeier
Title
Executive Director
Phone
7033873050
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Seed
Formed
2000
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
5
Volunteers
200

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status under internal revenue code section 501(c)(3) and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "income taxes" requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of books sold -33,840.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of books sold 33,840.”

Raw XML AppendixShowing 400 of 666 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04204
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010000
IRS990/GrossReceiptsAmt03570539
IRS990/GrossSalesOfInventoryAmt085840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083362
IRS990/InformationTechnologyGrp/TotalAmt083362
IRS990/InsuranceGrp/ManagementAndGeneralAmt02598
IRS990/InsuranceGrp/TotalAmt02598
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011824
IRS990/InvestmentIncomeGrp/ExclusionAmt027881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027881
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01094371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01668331
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09982
IRS990/LandBldgEquipCostOrOtherBssAmt015245
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05796
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE PROJECT DELIVERY PROCESS BY DEVELOPING THEORY & TOOLS FOR BOTH THE UNDERSTANDING AND MANAGING OF THE WAY WORK IS PERFORMED. PRIMARILY FOR CONSTRUCTION INDUSTRY APPLICATION. PROVIDE SUPPORT FOR IMPLEMENTATION AND DISSEMINATION OF THE DELIVERY PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02078107
IRS990/NetAssetsOrFundBalancesEOYAmt02028003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04204
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066780
IRS990/OccupancyGrp/TotalAmt066780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079368
IRS990/OfficeExpensesGrp/TotalAmt079368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018314
IRS990/OtherAssetsTotalGrp/EOYAmt019664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041533
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109543
IRS990/OtherExpensesGrp/ProgramServicesAmt0353950
IRS990/OtherExpensesGrp/ProgramServicesAmt111000
IRS990/OtherExpensesGrp/TotalAmt0463493
IRS990/OtherExpensesGrp/TotalAmt111000
IRS990/OtherLiabilitiesGrp/BOYAmt036722
IRS990/OtherLiabilitiesGrp/EOYAmt053202
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0JOB POSTING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0925
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0925
IRS990/OtherRevenueTotalAmt0925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025360
IRS990/PayrollTaxesGrp/ProgramServicesAmt010391
IRS990/PayrollTaxesGrp/TotalAmt035751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06187
IRS990/PensionPlanContributionsGrp/TotalAmt017876
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028747
IRS990/PrincipalOfficerNm0BILL SEED
IRS990/PriorPeriodAdjustmentsAmt0-479252
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01994201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11141830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01994201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11141830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114044
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND TRAINING PROGRAMS OFFERED TO SHARE KNOWLEDGE AND ADDRESS QUESTIONS AND METHODS DERIVED FROM ELEMENTS OF THE LEAN PROJECT DELIVERY SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172313
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL MEETINGS ORGANIZED TO ENABLE A COLLECTION OF INDUSTRY LEADERS IN THE COMMUNITY TO PRESENT TOPICS THAT BROADEN THE UNDERSTANDING OF LEAN CONSTRUCTION TO MEMBERS OF THAT COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0191222
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPONSORSHIP OF RESEARCH OF IMPACTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt070000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt032230
IRS990/PYOtherExpensesAmt01828727
IRS990/PYOtherRevenueAmt018168
IRS990/PYProgramServiceRevenueAmt02749951
IRS990/PYRevenuesLessExpensesAmt0421697
IRS990/PYSalariesCompEmpBnftPaidAmt0559925
IRS990/PYTotalExpensesAmt02413652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02835349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0376204
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03013100
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020509
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03432992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02823708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02056379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01466321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01141076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010920476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166773
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.01590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0925
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01965
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01715
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

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

Open filing
Assets
$2,688,493
Liabilities
$660,490
Net assets
$2,028,003
Revenue
$3,530,903
Expenses
$3,154,699
Net income
$376,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$1.03$4.83$4.91$5.21$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.92$4.87$4.47$4.16$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.82$4.26$4.39$4.02$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.70$4.40$3.95$2.90$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.69$3.24$2.65$2.40$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.74$2.77$4.44$4.08$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.70$2.12$4.01$3.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.71$2.15$3.92$3.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.66$2.03$3.53$3.15$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.08$2.93$2.41$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$2.14$1.41$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.53$1.28$0.26
2012Summary only. Only limited summary data is available for this year.$0.62$0.02$0.60$1.20$0.84$0.37
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.91$0.84$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.79