Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$9,223,742
Up $4,797,970 (+108%) from 2022
Net Assets
Up$8,952,597
Up $4,632,897 (+107%) from 2022
Liabilities
Up$271,145
Up $165,073 (+156%) from 2022
Revenue
Up$9,241,942
Up $3,800,422 (+70%) from 2022
Expenses
Up$6,421,801
Up $2,495,022 (+64%) from 2022
Net Income
Up$2,820,141
Up $1,305,400 (+86%) from 2022
To research, educate, and connect a network of leaders working to develop practical solutions to pressing global issues.
To research educate and connect a network of leaders working to develop practical solutions to pressing issues
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,480,463 | $8,340,321 | ▲ $2,859,858 |
| Prepaid Expenses and Deferred Charges | $756,440 | $846,735 | ▲ $90,295 |
| Land, Buildings, and Equipment, Net | $53,630 | $26,686 | ▼ $26,944 |
| Accounts Receivable | - | $10,000 | - |
| Total Assets | $6,290,533 | $9,223,742 | ▲ $2,933,209 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $158,077 | $256,580 | ▲ $98,503 |
| Deferred Revenue | - | $14,565 | - |
| Total Liabilities | $158,077 | $271,145 | ▲ $113,068 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,132,456 | $8,952,597 | ▲ $2,820,141 |
| Total Net Assets Fund Balance | $6,132,456 | $8,952,597 | ▲ $2,820,141 |
| Total Liabilities and Net Assets / Fund Balance | $6,290,533 | $9,223,742 | ▲ $2,933,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,686 | $127,904 | $154,590 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Covo | CEO | FT | $270,852 | $45,856 | $305,852 |
| Wesley Drees | VP Operations | FT | $185,679 | $16,088 | $209,194 |
| Joshua Holdenried | Executive VP | FT | $185,001 | $10,000 | $195,001 |
| Vince Evans | Director of Advancement | FT | $155,001 | $22,427 | $180,857 |
| Carlee Tousman | Director of Events | FT | $132,441 | $9,189 | $141,630 |
| Name | Title |
|---|---|
| Leonard Leo | Chairman |
| Grant Starrett | Director |
| Hillary Waldron | Director |
| John Coleman | Director |
| Jonathan Bunch | Director |
| Leelle Slifer | Director |
| Stephen Duvernay | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heard Global | Event production | 624 Matthews-Mint Hill Ste 150, Matthews, NC 28105 | $305,583 |
| Summ Technologies | Technology services | 217 Centre St Ste 174, New York, NY 10013 | $150,070 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,439,623 |
| Salaries, Compensation, and Employee Benefits | $1,982,178 |
| Total Fundraising Expense | $328,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $3,675,947 | - | - | $3,675,947 |
| Current Officers, Directors, Trustees, and Key Employees | $713,018 | $184,252 | $222,794 | $1,120,064 |
| Other Salaries and Wages | $395,980 | $237,163 | - | $633,143 |
| Fees for Services Other | $37,239 | $136,024 | $60,000 | $233,263 |
| Occupancy | - | $209,184 | - | $209,184 |
| Payroll Taxes | $74,161 | $28,181 | $14,899 | $117,241 |
| Travel | - | $80,850 | - | $80,850 |
| Fees for Services Accounting | - | $68,670 | - | $68,670 |
| Other Employee Benefits | $42,645 | $16,204 | $8,567 | $67,416 |
| Information Technology | $67,118 | - | - | $67,118 |
| Office Expenses | - | $43,441 | $16,490 | $59,931 |
| Pension Plan Contributions | $28,031 | $10,652 | $5,631 | $44,314 |
| Depreciation Depletion | - | $26,944 | - | $26,944 |
| Insurance | - | $10,889 | - | $10,889 |
| Fees for Services Legal | - | $6,827 | - | $6,827 |
| Total Functional Expenses | $5,034,139 | $1,059,281 | $328,381 | $6,421,801 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,421,801 |
| Total Expenses per Audited Statements | $6,421,801 |
| Total Expenses per Form 990 | $6,421,801 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the Organization's return was provided to and approved by”
“the Board of Directors prior to Form 990 being filed.”
“Officers, directors, and employees are required to sign a COI disclosure”
“annually, disclosing any conflicts and certifying compliance.”
“Analysis of comparable peer non-profit salaries is used to”
“review and approve compensation levels.”
“The organization does not make these documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 158077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 256580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To research educate and connect a network of leaders working to develop practical solutions to pressing issues |
| IRS990/AllOtherContributionsAmt | 0 | 8706119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Accountant |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125000690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 512 W MLK Jr Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5480463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8340321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 222794 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 184252 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 713018 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1120064 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3675947 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3675947 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 150070 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 305583 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 217 Centre St Ste 174 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 624 Matthews-Mint Hill Ste 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Matthews |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Summ Technologies |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Heard Global |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Technology services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Event production |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8706119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132543 |
| IRS990/CYOtherExpensesAmt | 0 | 4439623 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 403280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2820141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1982178 |
| IRS990/CYTotalExpensesAmt | 0 | 6421801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 328381 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9241942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26944 |
| IRS990/Desc | 0 | General programming where paticipants educate one another, communicate, share ideas and articles relating to leadership,and discuss solutions to pressing issues. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 5230147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68670 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6827 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6827 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136024 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 233263 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA COVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WESLEY DREES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA HOLDENRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINCE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLEE TOUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEONARD LEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HILLARY WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRANT STARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN DUVERNAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEELLE SLIFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 305852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 201767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 195001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 170001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 132441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir of Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Events |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9241942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67118 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10889 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132543 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154590 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To research, educate, and connect a network of leaders working to develop practical solutions to pressing issues. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6132456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8952597 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6132456 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8952597 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 209184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209184 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16490 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8567 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67416 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 237163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 633143 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14899 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117241 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5631 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10652 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28031 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44314 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 756440 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 846735 |
| IRS990/PrincipalOfficerNm | 0 | Amanda Covo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Event ticket sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 403280 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Annual conference and regional events where paticipants educate one another via presentations and seminars, communicate about pressing issues and solutions during breakout discussions, and share ideas and articles relating to leadership innovation. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 403280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6801925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103781 |
| IRS990/PYOtherExpensesAmt | 0 | 3710132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1812756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1560304 |
| IRS990/PYTotalExpensesAmt | 0 | 5270436 |
| IRS990/PYTotalRevenueAmt | 0 | 7083192 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2820141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8705579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6992501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5423297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4213850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2215518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27550745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 132543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 236325 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 403280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27501850 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 48895 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8705579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6992501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5423297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4213850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2215518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27550745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27787070 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26686 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127904 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154590 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6421801 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9241942 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26686 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6421801 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9241942 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9241942 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6421801 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 270852 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 155001 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 185679 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 185001 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 35000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 16088 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 7427 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4656 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | AMANDA COVO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | VINCE EVANS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | WESLEY DREES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | JOSHUA HOLDENRIED |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Dir of Advancement |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VP Operations |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Executive VP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 305852 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 180857 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 209194 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 195001 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Teneo when determining |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | compensation for its CEO, |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | has a compensation |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 3 | committee that uses a |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 4 | variety of data,including |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 5 | reviews of similar org- |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 6 | izations' 990's and comp |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 7 | survey. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 8 | The Board approves the |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 9 | CEO's salary which is |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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