Civic Intelligence

Lean Construction Institute Inc.

990 • Fiscal year 2017 • EIN 82-0525799

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$254,038

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,867,645

Up $179,152 (+6.7%) from 2016

Net Assets

Up

$2,153,446

Up $125,443 (+6.2%) from 2016

Liabilities

Up

$714,199

Up $53,709 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$3,920,464

Up $389,561 (+11%) from 2016

Expenses

Up

$3,968,475

Up $813,776 (+26%) from 2016

Net Income

Down

-$48,011

Down $424,215 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$2,867,645
Liabilities$714,199
Net Assets$2,153,446
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$3,920,464
Expenses$3,968,475
Net Income-$48,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,087,235
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$1,668,331$1,873,302▲ $204,971
Cash and Non-Interest-Bearing Accounts$928,906$892,941▼ $35,965
Prepaid Expenses and Deferred Charges$28,747$33,812▲ $5,065
Inventories for Sale or Use$11,824$22,915▲ $11,091
Accounts Receivable$21,039$12,991▼ $8,048
Land, Buildings, and Equipment, Net$9,982$12,020▲ $2,038
Total Assets$2,688,493$2,867,645▲ $179,152
Other Assets Total$19,664$19,664→ $0
Liabilities
Deferred Revenue$529,647$648,736▲ $119,089
Other Liabilities$53,202$61,338▲ $8,136
Accounts Payable and Accrued Expenses$77,641$4,125▼ $73,516
Total Liabilities$660,490$714,199▲ $53,709
Net Assets / Fund Balance
Unrestricted Net Assets$2,028,003$2,150,946▲ $122,943
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$2,028,003$2,153,446▲ $125,443
Total Liabilities and Net Assets / Fund Balance$2,688,493$2,867,645▲ $179,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,020$9,142$21,162
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HeinemeierExecutive DirectorFT$186,757$67,281$254,038

Board Members and Trustees

NameTitle
Mark KoncharChairman
Albert Manshum IiiVice Chairman
Bernita BeikmannDirector
Bill SeedDirector
Chad HoffmannDirector
Digby ChristianDirector
Iris D TommeleinDirector
Mark LinenbergerDirector
Michael MayraDirector
Michael MurrayDirector
Romano NickersonDirector
Victor SanvidoDirector
Will LichtigDirector
Tom SorleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Threshold Technologies INCIt400 TECHNOLOGY DRIVE SUITE 112, Canonsburg, PA 15317$167,537
-Consultant10 FOREST FALLS DR SUITE 1, Yarmouth, ME 04096$129,207
Revenue and Support

Revenue Composition

Contributions and Grants
$36,607
Program Service Revenue
$3,755,640
Investment Income
$47,146
Other Revenue
$81,071
All Other Contributions
$36,607
Change in Net Assets
$-48,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,913,326
Revenue Not Reported on Financial Statements
$7,138
Revenue Not Reported on Form 990
$173,454
Other Revenue Adjustments
$-8,491
Total Revenue per Audited Statements
$4,086,780
Total Revenue per Form 990
$3,920,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,964,525
Salaries, Compensation, and Employee Benefits$933,950
Grants and Similar Amounts Paid$70,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,272,832$78,308-$1,351,140
Other Salaries and Wages$158,633$385,536-$544,169
Fees for Services Other-$425,808-$425,808
Current Officers, Directors, Trustees, and Key Employees-$254,038-$254,038
Travel$109,249$80,591-$189,840
Fees for Services Accounting-$120,636-$120,636
Information Technology$40,923$60,314-$101,237
Occupancy-$74,880-$74,880
Office Expenses$2,836$67,375-$70,211
Grants to Domestic Orgs$70,000--$70,000
Payroll Taxes$12,996$44,096-$57,092
Other Employee Benefits$17,339$31,238-$48,577
Fees for Services Legal-$43,964-$43,964
Advertising$38,523$640-$39,163
Pension Plan Contributions$9,062$21,012-$30,074
Fees for Service Investment Mgmnt Fees-$15,629-$15,629
Other Expenses$6,169$82,271-$6,169
Depreciation Depletion-$3,879-$3,879
Insurance-$1,559-$1,559
Total Functional Expenses$2,176,701$1,791,774$0$3,968,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,968,475
Total Expenses per Audited Statements$3,961,337
Expenses per Audited Statements$3,952,846
Expenses Not Reported on Financial Statements$15,629
Expenses Not Reported on Form 990$8,491
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$28,371
Accrued Vacation$14,185
Other Payroll Liabilities$7,677
Credit Cards$7,530
Payroll Taxes Payable$2,932
Other Liabilities$643
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Konchar
Formed
2000
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
200

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Website: program service expenses 0. Management and general expenses 66,413. Fundraising expenses 0. Total expenses 66,413. Marketing support: program service expenses 0. Management and general expenses 107,768. Fundraising expenses 0. Total expenses 107,768. It support: program service expenses 0. Management and general expenses 26,511. Fundraising expenses 0. Total expenses 26,511. Member services: program service expenses 0. Management and general expenses 52,544. Fundraising expenses 0. Total expenses 52,544. Research/fellows: program service expenses 0. Management and general expenses 172,572. Fundraising expenses 0. Total expenses 172,572.”

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 -8,491.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of books sold 8,491.”

Raw XML AppendixShowing 400 of 671 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/ReportableCompFromOrgAmt14226757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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
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IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010629
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0168909
IRS990/GrossReceiptsAmt04087235
IRS990/GrossSalesOfInventoryAmt061693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060314
IRS990/InformationTechnologyGrp/ProgramServicesAmt040923
IRS990/InformationTechnologyGrp/TotalAmt0101237
IRS990/InsuranceGrp/ManagementAndGeneralAmt01559
IRS990/InsuranceGrp/TotalAmt01559
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022915
IRS990/InvestmentIncomeGrp/ExclusionAmt036517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01668331
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01873302
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012020
IRS990/LandBldgEquipCostOrOtherBssAmt021162
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0158280
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/NetAssetsOrFundBalancesBOYAmt02028003
IRS990/NetAssetsOrFundBalancesEOYAmt02153446
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010629
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053202
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0173454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074880
IRS990/OccupancyGrp/TotalAmt074880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067375
IRS990/OfficeExpensesGrp/ProgramServicesAmt02836
IRS990/OfficeExpensesGrp/TotalAmt070211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019664
IRS990/OtherAssetsTotalGrp/EOYAmt019664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048577
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082271
IRS990/OtherExpensesGrp/ProgramServicesAmt0438139
IRS990/OtherExpensesGrp/ProgramServicesAmt16169
IRS990/OtherExpensesGrp/TotalAmt0520410
IRS990/OtherExpensesGrp/TotalAmt16169
IRS990/OtherLiabilitiesGrp/BOYAmt053202
IRS990/OtherLiabilitiesGrp/EOYAmt061338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07529
IRS990/OtherRevenueTotalAmt07529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044096
IRS990/PayrollTaxesGrp/ProgramServicesAmt012996
IRS990/PayrollTaxesGrp/TotalAmt057092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09062
IRS990/PensionPlanContributionsGrp/TotalAmt030074
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033812
IRS990/PrincipalOfficerNm0MARK KONCHAR
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/RelatedOrExemptFuncIncomeAmt02277559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11145229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02277559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11145229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111750
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/ExpenseAmt027983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160455
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/ExpenseAmt0339410
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0317467
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPONSORSHIP OF RESEARCH OF IMPACTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt070000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt032085
IRS990/PYOtherExpensesAmt02448802
IRS990/PYOtherRevenueAmt073434
IRS990/PYProgramServiceRevenueAmt03376634
IRS990/PYRevenuesLessExpensesAmt0376204
IRS990/PYSalariesCompEmpBnftPaidAmt0635897
IRS990/PYTotalExpensesAmt03154699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03530903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48011
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03270218
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020340
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03808842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03432992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02823708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02056379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01466321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013588242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203576
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0925

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,867,645
Liabilities
$714,199
Net assets
$2,153,446
Revenue
$3,920,464
Expenses
$3,968,475
Net income
-$48,011
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