Civic Intelligence

Lean Construction Institute Inc.

990 • Fiscal year 2018 • EIN 82-0525799

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

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

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$265,901

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,815,032

Down $52,613 (-1.8%) from 2017

Net Assets

Down

$2,115,298

Down $38,148 (-1.8%) from 2017

Liabilities

Down

$699,734

Down $14,465 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$4,006,915

Up $86,451 (+2.2%) from 2017

Expenses

Down

$3,878,738

Down $89,737 (-2.3%) from 2017

Net Income

Up

$128,177

Up $176,188 (+367%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$2,815,032
Liabilities$699,734
Net Assets$2,115,298
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$4,006,915
Expenses$3,878,738
Net Income$128,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$4,044,932
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$1,873,302$2,156,348▲ $283,046
Cash and Non-Interest-Bearing Accounts$892,941$477,179▼ $415,762
Prepaid Expenses and Deferred Charges$33,812$95,138▲ $61,326
Intangible Assets-$30,975-
Inventories for Sale or Use$22,915$20,901▼ $2,014
Land, Buildings, and Equipment, Net$12,020$8,291▼ $3,729
Accounts Receivable$12,991$6,536▼ $6,455
Total Assets$2,867,645$2,815,032▼ $52,613
Other Assets Total$19,664$19,664→ $0
Liabilities
Deferred Revenue$648,736$568,291▼ $80,445
Other Liabilities$61,338$75,364▲ $14,026
Accounts Payable and Accrued Expenses$4,125$56,079▲ $51,954
Total Liabilities$714,199$699,734▼ $14,465
Net Assets / Fund Balance
Unrestricted Net Assets$2,150,946$2,102,298▼ $48,648
Temporarily Rstr Net Assets$2,500$13,000▲ $10,500
Total Net Assets Fund Balance$2,153,446$2,115,298▼ $38,148
Total Liabilities and Net Assets / Fund Balance$2,867,645$2,815,032▼ $52,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,291$12,871$21,162
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HeinemeierExecutive DirectorFT$197,641$68,260$265,901

Board Members and Trustees

NameTitle
Albert Manshum IiiChairman
Bernita BeikmannVice Chairman
Bill SeedDirector
Chad HoffmannDirector
Digby ChristianDirector
Mark KoncharDirector
Mark LinenbergerDirector
Michael MayraDirector
Michael MurrayDirector
Michael StaunDirector
Romano NickersonDirector
Stan ChiuDirector
Victor SanvidoDirector
Will LichtigDirector
Tom SorleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Threshold Technologies INCIt400 TECHNOLOGY DRIVE SUITE 112, Canonsburg, PA 15317$187,817
Revenue and Support

Revenue Composition

Contributions and Grants
$24,382
Program Service Revenue
$3,879,143
Investment Income
$66,117
Other Revenue
$37,273
All Other Contributions
$24,382
Change in Net Assets
$128,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,022,164
Revenue Not Reported on Financial Statements
$-15,249
Revenue Not Reported on Form 990
$-166,325
Other Revenue Adjustments
$-31,995
Total Revenue per Audited Statements
$3,855,839
Total Revenue per Form 990
$4,006,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,766,845
Salaries, Compensation, and Employee Benefits$1,041,893
Grants and Similar Amounts Paid$70,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,205,710$64,079-$1,269,789
Other Salaries and Wages$162,711$455,637-$618,348
Fees for Services Other-$345,987-$345,987
Current Officers, Directors, Trustees, and Key Employees-$274,545-$274,545
Fees for Services Accounting-$116,406-$116,406
Travel$82,650$31,033-$113,683
Information Technology$46,865$51,935-$98,800
Occupancy-$74,880-$74,880
Grants to Domestic Orgs$70,000--$70,000
Payroll Taxes$13,144$45,896-$59,040
Other Employee Benefits$18,914$35,233-$54,147
Office Expenses$5,458$46,023-$51,481
Advertising$46,445--$46,445
Pension Plan Contributions$9,719$26,094-$35,813
Fees for Services Legal$510$22,795-$23,305
Fees for Service Investment Mgmnt Fees-$16,746-$16,746
Other Expenses$11,097$44,961-$11,097
Depreciation Depletion-$4,253-$4,253
Insurance-$2,156-$2,156
Total Functional Expenses$2,220,079$1,658,659$0$3,878,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,893,987
Total Expenses per Form 990$3,878,738
Expenses per Audited Statements$3,861,992
Expenses Not Reported on Form 990$31,995
Expenses Not Reported on Financial Statements$16,746
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
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
University of WashingtonSeattle, WA501(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$30,794
Credit Cards$20,884
Accrued Vacation$14,185
Other Payroll Liabilities$6,620
Payroll Taxes Payable$2,881
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
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Manshum Iii
Formed
2000
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
257

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 -31,995.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of books sold 31,995.”

Raw XML AppendixShowing 400 of 680 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09938
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015960
IRS990/GrossReceiptsAmt04044932
IRS990/GrossSalesOfInventoryAmt035214
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051935
IRS990/InformationTechnologyGrp/ProgramServicesAmt046865
IRS990/InformationTechnologyGrp/TotalAmt098800
IRS990/InsuranceGrp/ManagementAndGeneralAmt02156
IRS990/InsuranceGrp/TotalAmt02156
IRS990/IntangibleAssetsGrp/EOYAmt030975
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022915
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020901
IRS990/InvestmentIncomeGrp/ExclusionAmt056179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01873302
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02156348
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08291
IRS990/LandBldgEquipCostOrOtherBssAmt021162
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06022
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/NetAssetsOrFundBalancesBOYAmt02153446
IRS990/NetAssetsOrFundBalancesEOYAmt02115298
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09938
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03219
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-166325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074880
IRS990/OccupancyGrp/TotalAmt074880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046023
IRS990/OfficeExpensesGrp/ProgramServicesAmt05458
IRS990/OfficeExpensesGrp/TotalAmt051481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019664
IRS990/OtherAssetsTotalGrp/EOYAmt019664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054147
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044961
IRS990/OtherExpensesGrp/ProgramServicesAmt0546856
IRS990/OtherExpensesGrp/ProgramServicesAmt111097
IRS990/OtherExpensesGrp/TotalAmt0591817
IRS990/OtherExpensesGrp/TotalAmt111097
IRS990/OtherLiabilitiesGrp/BOYAmt061338
IRS990/OtherLiabilitiesGrp/EOYAmt075364
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013545
IRS990/OtherRevenueTotalAmt013545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045896
IRS990/PayrollTaxesGrp/ProgramServicesAmt013144
IRS990/PayrollTaxesGrp/TotalAmt059040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09719
IRS990/PensionPlanContributionsGrp/TotalAmt035813
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095138
IRS990/PrincipalOfficerNm0ALBERT MANSHUM III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION LEARNING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02301987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11286675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02301987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11286675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423952
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/ExpenseAmt019543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065000
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/ExpenseAmt0206228
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0333811
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPONSORSHIP OF RESEARCH OF IMPACTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1E-LEARNING IS A SERIES OF COURSEWORK WHICH ORGANIZED TO OFFER AND DEVELOP AS ONLINE LERNING PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1248636
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt070000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt047146
IRS990/PYOtherExpensesAmt02964525
IRS990/PYOtherRevenueAmt081071
IRS990/PYProgramServiceRevenueAmt03755640
IRS990/PYRevenuesLessExpensesAmt0-48011
IRS990/PYSalariesCompEmpBnftPaidAmt0933950
IRS990/PYTotalExpensesAmt03968475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03920464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128177
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03444493
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020509
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03879143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03808842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03432992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02823708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02056379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016001064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056857

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,815,032
Liabilities
$699,734
Net assets
$2,115,298
Revenue
$4,006,915
Expenses
$3,878,738
Net income
$128,177
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