Civic Intelligence

Graduate Business Curriculum Roundtable

990 • Fiscal year 2015 • EIN 84-1506702

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

4410 Massachusetts Avenue NW No 380Washington, DC 20016

(610) 616-4593

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$122,618

Up $30,327 (+33%) from 2014

Net Assets

Up

$118,468

Up $29,427 (+33%) from 2014

Liabilities

Up

$4,150

Up $900 (+28%) from 2014

Revenue

Up

$219,760

Up $17,498 (+8.7%) from 2014

Expenses

Up

$190,333

Up $413 (+0.2%) from 2014

Net Income

Up

$29,427

Up $17,085 (+138%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $41,777Liabilities 2010: $33,010Net Assets 2010: $8,7672010Assets 2011: $88,026Liabilities 2011: $15,198Net Assets 2011: $72,8282011Assets 2012: $112,797Liabilities 2012: $29,771Net Assets 2012: $83,0262012Assets 2013: $84,299Liabilities 2013: $7,600Net Assets 2013: $76,6992013Assets 2014: $92,291Liabilities 2014: $3,250Net Assets 2014: $89,0412014Assets 2015: $122,618Liabilities 2015: $4,150Net Assets 2015: $118,4682015Assets 2016: $155,036Liabilities 2016: $33,665Net Assets 2016: $121,3712016Assets 2017: $164,555Liabilities 2017: $23,740Net Assets 2017: $140,8152017Assets 2018: $189,686Liabilities 2018: $0Net Assets 2018: $189,6862018Assets 2019: $189,092Liabilities 2019: $3,546Net Assets 2019: $185,5462019Assets 2020: $146,158Liabilities 2020: $3,703Net Assets 2020: $142,4552020Assets 2021: $160,990Liabilities 2021: $3,697Net Assets 2021: $157,2932021Assets 2022: $174,094Liabilities 2022: $4,051Net Assets 2022: $170,0432022Assets 2023: $162,943Liabilities 2023: $4,750Net Assets 2023: $158,1932023Assets 2024: $214,416Liabilities 2024: $59,915Net Assets 2024: $154,5012024

Highlighted filing

2015

Assets$122,618
Liabilities$4,150
Net Assets$118,468

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $144,330Expenses 2010: $140,881Net Income 2010: $3,4492010Revenue 2011: $170,280Expenses 2011: $137,180Net Income 2011: $33,1002011Revenue 2012: $167,354Expenses 2012: $157,156Net Income 2012: $10,1982012Revenue 2013: $204,058Expenses 2013: $210,385Net Income 2013: -$6,3272013Revenue 2014: $202,262Expenses 2014: $189,920Net Income 2014: $12,3422014Revenue 2015: $219,760Expenses 2015: $190,333Net Income 2015: $29,4272015Revenue 2016: $199,361Expenses 2016: $196,465Net Income 2016: $2,8962016Revenue 2017: $238,929Expenses 2017: $213,184Net Income 2017: $25,7452017Revenue 2018: $253,264Expenses 2018: $208,907Net Income 2018: $44,3572018Revenue 2019: $223,769Expenses 2019: $218,093Net Income 2019: $5,6762019Revenue 2020: $156,979Expenses 2020: $200,070Net Income 2020: -$43,0912020Revenue 2021: $257,301Expenses 2021: $242,463Net Income 2021: $14,8382021Revenue 2022: $267,698Expenses 2022: $254,948Net Income 2022: $12,7502022Revenue 2023: $353,980Expenses 2023: $365,830Net Income 2023: -$11,8502023Revenue 2024: $329,336Expenses 2024: $333,028Net Income 2024: -$3,6922024

Highlighted filing

2015

Revenue$219,760
Expenses$190,333
Net Income$29,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$219,760
Mission and Program Overview

Mission

The graduate business curriculum roundtable is a global association of business schools whose mission is to advance graduate management education through curricular and co-curricular innovation.

A global association of business schools working together to inform and inspire mba curricular innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,962$92,129▲ $46,167
Savings and Temporary Cash Investments$20,017$20,027▲ $10
Intangible Assets$7,837$8,162▲ $325
Accounts Receivable$16,475$300▼ $16,175
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$92,291$122,618▲ $30,327
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$3,250$4,150▲ $900
Total Liabilities$3,250$4,150▲ $900
Net Assets / Fund Balance
Unrestricted Net Assets$89,041$118,468▲ $29,427
Total Net Assets Fund Balance$89,041$118,468▲ $29,427
Total Liabilities and Net Assets / Fund Balance$92,291$122,618▲ $30,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,193$1,193
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne FerranteExecutive DirectorFT$75,000$75,000
Joseph FoxPresidentPT$9,000$9,000

Board Members and Trustees

NameTitle
Sarah GardialPast President
Allan ConwayDirector
Diane M BadameDirector
FERNANDO D'ALESSIODirector
Kate KlepperDirector
Michel GutsatzDirector
Robert BonnerDirector
Roy W HintonDirector
Eric HirstSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,750
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$29,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,292
Salaries, Compensation, and Employee Benefits$81,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,225$14,775-$75,000
Fees for Services Other$32,239$1,249-$33,488
Conferences and Meetings$17,710$936-$18,646
Office Expenses$7,405$1,850-$9,255
Fees for Services Management$9,000--$9,000
Travel$5,461$1,365-$6,826
Payroll Taxes$4,833$1,208-$6,041
Depreciation Depletion$4,825--$4,825
Fees for Services Accounting-$1,995-$1,995
Fees for Services Legal-$665-$665
Other Expenses$219--$219
Total Functional Expenses$166,290$24,043$0$190,333
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 6

The organization provides services to member mba programs. The members have no control over the board of directors, management or governance.

Form 990, Part VI, Section B, Line 11

The form 990 was reviewed by the executive director and the bookkeeper prior to filing.

Form 990, Part VI, Section C, Line 19

Copies of the organization's governing documents may be requested by contacting the office.

Filing and Contact Details

Filer

Filer Name
Mba Roundtable
EIN
84-1506702
Phone
6106164593
Address
4410 MASSACHUSETTS AVENUE NW NO 380, WASHINGTON, DC 20016

Signing Officer

Name
Anne Ferrante
Title
Executive Director
Phone
6106164593
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Ferrante
Formed
1999
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Kayen & Liepmann Pc
Address
PO BOX 1, NORWICH, VT 05055-0001
Preparer
Suzanna K Liepmann CPA
Phone
8026491689
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll services : program service expenses 0. Management and general expenses 1,249. Fundraising expenses 0. Total expenses 1,249. Director assistant : program service expenses 9,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,666. Consulting services : program service expenses 22,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,573.

Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt016475
IRS990/AccountsReceivableGrp/EOYAmt0300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A GLOBAL ASSOCIATION OF BUSINESS SCHOOLS WORKING TOGETHER TO INFORM AND INSPIRE MBA CURRICULAR INNOVATION.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN CHURCHILL
IRS990/BooksInCareOfDetail/PhoneNum06106164593
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04410 MASSACHUSETTS AVENUE NW SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020016
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045962
IRS990/CashNonInterestBearingGrp/EOYAmt092129
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014775
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0936
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017710
IRS990/ConferencesMeetingsGrp/TotalAmt018646
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0109292
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0219750
IRS990/CYRevenuesLessExpensesAmt029427
IRS990/CYSalariesCompEmpBnftPaidAmt081041
IRS990/CYTotalExpensesAmt0190333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219760
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03250
IRS990/DeferredRevenueGrp/EOYAmt04150
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04825
IRS990/DepreciationDepletionGrp/TotalAmt04825
IRS990/Desc0THE ANNUAL SYMPOSIUM WAS HOST SPONSORED IN OCTOBER BY THE OLIN BUSINESS SCHOOL WASHINGTON UNIVERSITY IN ST. LOUIS. THE THEME, CULTIVATING COMMUNICATION COMPETENCY IN THE MBA, ATTRATED CLOSE TO 90 PARTICIPANTS CONSISTING OF MEMBER AND NON-MEMBER SCHOOLS FROM NORTH AMERICA, EUROPE AND THE MIDDLE EAST. MBA ROUNDTABLE SERVED IN AN ADVISORY CAPACITY AND/OR DEVELOPED AND DELIVERED SEVERAL CONFERENCE SESSIONS FOR GRADUATE MANAGEMENT ASSOCIATIONS WHICH RAISED THE VISIBILITY OF THE ROUNDTABLE AND PROVIDED OPPORTUNITIES TO SHOWCASE THE WORK OF THE ORGANIZATION: GMAC LEADERSHIP, AACSB CURRICULAR, PART TIME MBA, AND THE EXECUTIVE MBA COUNCIL. PARTICIPATION IN THESE CONFERENCES ALLOWED MBA ROUNDTABLE TO COLLECT CONTACT NAMES FROM SCHOOLS FOR MEMBERSHIP RECRUITMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0110039
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01995
IRS990/FeesForServicesAccountingGrp/TotalAmt01995
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0665
IRS990/FeesForServicesLegalGrp/TotalAmt0665
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09000
IRS990/FeesForServicesManagementGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01249
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032239
IRS990/FeesForServicesOtherGrp/TotalAmt033488
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH GARDIAL
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE M BADAME
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLAN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4FERNANDO D'ALESSIO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH FOX
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHEL GUTSATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY W HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC HIRST
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE KLEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE FERRANTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0219760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt07837
IRS990/IntangibleAssetsGrp/EOYAmt08162
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01193
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MBA ROUNDTABLE IS A GLOBAL ASSOCIATION OF BUSINESS SCHOOLS WORKING TOGETHER TO INFORM AND INSPIRE MBA CURRICULAR AND PROGRAMMATIC INNOVATION.WE SEEK TO IMPROVE MBA EDUCATION AND THE PRACTICE OF MANAGEMENT BY:CREATING FORUMS TO CHALLENGE, DEBATE, AND SHAPE THE FUTURE OF MBA CURRICULAR DESIGN;EQUIPPING BUSINESS SCHOOL FACULTY AND ADMINISTRATORS WITH THE KNOWLEDGE AND RESOURCES NEEDED TO ADVANCE MBA CURRICULAR AND PROGRAMMATIC INNOVATION; ANDPROMOTING AND RECOGNIZING MBA CURRICULAR ACHIEVEMENT, CHANGE, AND INNOVATIONOUR MEMBER SCHOOLS REPRESENT GRADUATE BUSINESS PROGRAMS THROUGHOUT THE US AND THE WORLD. THROUGH ACTIVE PARTICIPATION IN MBA ROUNDTABLE EVENTS, PUBLICATIONS, RESEARCH, AND RECOGNITIONS, MEMBERS: JOIN AN ENGAGED NETWORK OF MBA EDUCATORS; STAY CURRENT ON CURRICULAR AND PROGRAMMATIC INNOVATIONS AND TRENDS; HELP SHAPE THE FUTURE OF MBA EDUCATION AND THE PRACTICE OF MANAGEMENT; IMPROVE THE MANAGEMENT OF CURRICULAR CHANGE PROCESSES ACROSS THEIR MBA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt089041
IRS990/NetAssetsOrFundBalancesEOYAmt0118468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OfficeExpensesGrp/ProgramServicesAmt07405
IRS990/OfficeExpensesGrp/TotalAmt09255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1EDITORIAL FEES
IRS990/OtherExpensesGrp/Desc2INNOVATOR AWARD
IRS990/OtherExpensesGrp/ProgramServicesAmt022425
IRS990/OtherExpensesGrp/ProgramServicesAmt11948
IRS990/OtherExpensesGrp/ProgramServicesAmt2219
IRS990/OtherExpensesGrp/TotalAmt022425
IRS990/OtherExpensesGrp/TotalAmt11948
IRS990/OtherExpensesGrp/TotalAmt2219
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01208
IRS990/PayrollTaxesGrp/ProgramServicesAmt04833
IRS990/PayrollTaxesGrp/TotalAmt06041
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE FERRANTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SYMPOSIUM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29500
IRS990/ProgSrvcAccomActy2Grp/Desc0TWO SHORT SURVEYS WERE ADMINISTERED TO APPROXIMATELY 2000 GRADUATE MANAGEMENT CONTACTS: COMMUNICATION IN MBA IN THE SUMMER AND CULTURAL INTELLIGENCE IN GRADUATE MANAGEMENT EDUCATION IN THE FALL. SURVEY RESULTS WERE USED IN CONJUNCTION WITH MBA ROUNDTABLE PRESENTATIONS AND CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/Desc0MBA ROUNDTABLE OFFERED THE INNOVATOR AWARD PROGRAM THIS YEAR AND RECEIVED 32 INITIATIVE SUBMISSIONS WHICH WERE REVIEWED BY SCREENING AND SELECTION JUDGES. FOUR FINALIST SCHOOLS WERE INTERVIEWED AND ONE RECIEPIENT SCHOOL RECEIVED THE AWARD FOR WHICH THERE WERE PRESS RELEASES ISSUED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030315
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AS OF DECEMBER 2015, THE MBA ROUNDTABLE HAD 159 MEMBER SCHOOLS. DURING THE YEAR A NEW MEMBERSHIP RENEWAL PROCESS WAS IMPLEMENTED BASED ON A NEW HOSTED COMBINATION DATABASE AND WEBSITE SYSTEM. THE NEW SYSTEM PROVIDES MORE EFFICIENCY AND ACCURACY IN MAINTAINING MEMBERSHIP DATA AND IS MORE ACCESSIBLE TO MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-510
IRS990/PYOtherExpensesAmt0108879
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0202772
IRS990/PYRevenuesLessExpensesAmt012342
IRS990/PYSalariesCompEmpBnftPaidAmt081041
IRS990/PYTotalExpensesAmt0189920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202262
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029427
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0754295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0964202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170280
IRS990ScheduleA/Total509Grp/TotalAmt0964202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0964230
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SERVICES TO MEMBER MBA PROGRAMS. THE MEMBERS HAVE NO CONTROL OVER THE BOARD OF DIRECTORS, MANAGEMENT OR GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS MAY BE REQUESTED BY CONTACTING THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,249. DIRECTOR ASSISTANT : PROGRAM SERVICE EXPENSES 9,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,666. CONSULTING SERVICES : PROGRAM SERVICE EXPENSES 22,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,573.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092291
IRS990/TotalAssetsEOYAmt0122618
IRS990/TotalAssetsGrp/BOYAmt092291
IRS990/TotalAssetsGrp/EOYAmt0122618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03250
IRS990/TotalLiabilitiesEOYAmt04150
IRS990/TotalLiabilitiesGrp/BOYAmt03250
IRS990/TotalLiabilitiesGrp/EOYAmt04150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025936
IRS990/TotalProgramServiceExpensesAmt0166290
IRS990/TotalProgramServiceRevenueAmt0219750
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01365
IRS990/TravelGrp/ProgramServicesAmt05461
IRS990/TravelGrp/TotalAmt06826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04410 MASSACHUSETTS AVENUE NW NO 380
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020016
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MBAROUNDTABLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE FERRANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106164593
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MBA ROUNDTABLE
ReturnHeader/Filer/BusinessNameControlTxt0MBAR
ReturnHeader/Filer/EIN0841506702
ReturnHeader/Filer/PhoneNum06106164593
ReturnHeader/Filer/USAddress/AddressLine1Txt04410 MASSACHUSETTS AVENUE NW NO 380
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.60$1.55$3.29$3.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$3.54$3.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$2.68$2.55$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$2.57$2.42$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$1.57$2.00$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.86$2.24$2.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.53$2.09$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.24$1.41$2.39$2.13$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.34$1.21$1.99$1.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.18$2.20$1.90$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$2.02$1.90$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.77$2.04$2.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.30$0.83$1.67$1.57$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.15$0.73$1.70$1.37$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.33$0.09$1.44$1.41$0.03