Civic Intelligence

Systems-Centered Training and Research Institute Corporation

990 • Fiscal year 2019 • EIN 84-1712531

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.SYSTEMSCENTERED.COM
PO Box 2118Decatur, GA 30031

(678) 701-8290

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

97th percentile

206%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

417%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$884,649

Up $595,119 (+206%) from 2018

Net Assets

Up

$884,649

Up $595,119 (+206%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$864,575

Up $697,495 (+417%) from 2018

Expenses

Up

$269,456

Up $116,748 (+76%) from 2018

Net Income

Up

$595,119

Up $580,747 (+4041%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $155,696Liabilities 2011: $0Net Assets 2011: $155,6962011Assets 2012: $140,763Liabilities 2012: $0Net Assets 2012: $140,7632012Assets 2013: $205,425Liabilities 2013: $0Net Assets 2013: $205,4252013Assets 2014: $199,793Net Assets 2014: $199,7932014Assets 2015: $218,043Net Assets 2015: $218,0432015Assets 2016: $256,967Net Assets 2016: $256,9672016Assets 2017: $267,955Net Assets 2017: $267,9552017Assets 2018: $289,530Net Assets 2018: $289,5302018Assets 2019: $884,649Liabilities 2019: $0Net Assets 2019: $884,6492019Assets 2020: $1,159,008Liabilities 2020: $0Net Assets 2020: $1,159,0082020Assets 2021: $1,349,339Liabilities 2021: $128Net Assets 2021: $1,349,2112021Assets 2022: $1,268,640Liabilities 2022: $241Net Assets 2022: $1,268,3992022Assets 2023: $1,286,571Liabilities 2023: $997Net Assets 2023: $1,285,5742023Assets 2024: $1,337,518Liabilities 2024: $250Net Assets 2024: $1,337,2682024Assets 2025: $1,413,311Liabilities 2025: $4,429Net Assets 2025: $1,408,8822025

Highlighted filing

2019

Assets$884,649
Liabilities$0
Net Assets$884,649
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $95,887Expenses 2011: $102,077Net Income 2011: -$6,1902011Revenue 2012: $91,920Expenses 2012: $106,853Net Income 2012: -$14,9332012Expenses 2013: $106,5852013Revenue 2014: $148,590Expenses 2014: $157,182Net Income 2014: -$8,5922014Revenue 2015: $138,635Expenses 2015: $127,448Net Income 2015: $11,1872015Revenue 2016: $175,046Expenses 2016: $147,552Net Income 2016: $27,4942016Revenue 2017: $169,318Expenses 2017: $163,380Net Income 2017: $5,9382017Revenue 2018: $167,080Expenses 2018: $152,708Net Income 2018: $14,3722018Revenue 2019: $864,575Expenses 2019: $269,456Net Income 2019: $595,1192019Revenue 2020: $391,907Expenses 2020: $117,548Net Income 2020: $274,3592020Revenue 2021: $333,300Expenses 2021: $143,097Net Income 2021: $190,2032021Revenue 2022: $147,942Expenses 2022: $189,999Net Income 2022: -$42,0572022Revenue 2023: $156,846Expenses 2023: $203,546Net Income 2023: -$46,7002023Revenue 2024: $208,463Expenses 2024: $228,306Net Income 2024: -$19,8432024Revenue 2025: $212,725Expenses 2025: $182,022Net Income 2025: $30,7032025

Highlighted filing

2019

Revenue$864,575
Expenses$269,456
Net Income$595,119
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$893,649
Mission and Program Overview

Mission

To contribute knowledge of the system-centered theory of living human systems on how they contain their enery and direct it toward their goals; to do related research in long-term and short-term change strategies; to continue development of methods of systems-centered education and practice; to train systems-centered practitioners to serve the community; and to introduce system-centered training strategies for change to organizations, groups and individuals in private, public and clinical settings.

To contribute knowledge of the systems-centered theory of living human systems on how they contain their energy and direct it toward their goals; to do related research in long-term and short-term change strategies; to continue development of methods of systems-centered education and practice; to train systems-centered practitioners to serve the community; and to introduce systems-centered traning strategies for change to organizations, groups and individuals in private, public and clinical settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$325,715-
Investments in Publicly Traded Securities$206,758$313,705▲ $106,947
Land, Buildings, and Equipment, Net-$201,549-
Cash and Non-Interest-Bearing Accounts$82,772$43,680▼ $39,092
Total Assets$289,530$884,649▲ $595,119
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$222,825$811,675▲ $588,850
Temporarily Rstr Net Assets$66,705$72,974▲ $6,269
Total Net Assets Fund Balance$289,530$884,649▲ $595,119
Total Liabilities and Net Assets / Fund Balance$289,530$884,649▲ $595,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,125$1,875$180,000
Land$23,424-$23,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$66,705$4,246▲ $2,023-$72,974
2017$57,273$8,229▲ $1,203-$66,705
2016$34,701$22,124▲ $448-$57,273
2015-$34,653▲ $48-$34,701
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathy LumSecretaryPT$36,996$36,996
Susan GanttChairPT$4,000$4,000
Fran CarterDirector-$1,500$1,500

Board Members and Trustees

NameTitle
Annie MaciverDirector
Claudia ByramDirector
Dorothy GibbonsDirector
Irene MchenryDirector
Jim PeightelDirector
Jon MccormickDirector
Juliet KoprowskaDirector
Norma SafranskyDirector
RICHARD O'NEILLDirector
Ray HaddockDirector
Rowena DavisDirector
Dick GanleyResearch Director
Mike MaherAssociate Di
Nina KlebanoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,048
Program Service Revenue
$159,437
Investment Income
$8,748
Other Revenue
$25,342
All Other Contributions
$671,048
Change in Net Assets
$595,119

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$660,000
Total Noncash Contributions1$660,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,898
Salaries, Compensation, and Employee Benefits$53,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,524$8,034-$53,558
Conferences and Meetings$50,194--$50,194
All Other Expenses$30,914$509-$31,423
Other Expenses$7,529$6,564-$7,529
Depreciation Depletion$1,594$281-$1,875
Insurance$1,238$310-$1,548
Office Expenses$475$481-$956
Fees for Services Legal-$618-$618
Fees for Services Accounting-$433-$433
Total Functional Expenses$252,226$17,230$0$269,456
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Retrun reviewed by finance committee for approval then filed by tax preparer in accordance with irs guidelines.”

Form 990, Page 6, Part VI, Line 12C

“Director and associate director monitor any possible conflict of interest issues. If any issues are required to be presented to the steering group (representing the board of directors), reviwed and resolution determined by the group with consultation by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation paid to chair/executive director approved by board. Considered minimal for duties performed, 4,000 annually.”

Form 990, Page 6, Part VI, Line 15B

“Salary approved by board for secretary/bookkeeper. No other key employees or officeers paid by the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements may be obtained by e-mail request: [email protected] or written request: systems-centered training and research institute, inc., p.o. Box 2118, decatur, ga 30031”

Filing and Contact Details

Filer

Filer Name
Systems-centered Training and
EIN
84-1712531
Phone
6787018290
Address
PO BOX 2118, DECATUR, GA 30031

Signing Officer

Name
Susan Gantt
Title
Chair
Phone
4043787355
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Lum
Formed
2006
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

Firm
Fricke & Associates Pc
Address
3295 RIVER EXCHANGE DR STE 561, NORCROSS, GA 30092-4248
Preparer
William T Fricke CPA
Phone
7702162226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To contribute knowledge of the systems-centered theory of living human systems on how they contain their energy and direct it toward their goals; to do related research in long-term and short-term change strategies; to continue development of methods of systems-centered education and practice; to train systems-centered practitioners to serve the community; and to introduce systems-centered traning strategies for change to organizations, groups and individuals in private, public and clinical settings.”

Form 990, Part IX, Line 24E

“Website fees 7,253 0 0 bank fees 5,441 0 0 utilities - judson st 3,850 0 0 admin support - judson st 3,749 0 0 acc & legal - judson st 2,436 0 0 trademark fees 2,360 0 0 board meetings 1,558 389 0 property ins - judson st 1,902 0 0 discretinary fund 900 0 0 scholarship 855 0 0 scholar research 360 0 0 continuing education 250 0 0 license and fees 0 120 0 total 30,914 509 0”

Form 990, Part XI, Line 9

“Unrealized gain on investments 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the ongoing development and transformation of the organization with its training and research and to take systems-centered theory and methods out into the world.”

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IRS990/MissionDesc0TO CONTRIBUTE KNOWLEDGE OF THE SYSTEMS-CENTERED THEORY OF LIVING HUMAN SYSTEMS ON HOW THEY CONTAIN THEIR ENERGY AND DIRECT IT TOWARD THEIR GOALS; TO DO RELATED RESEARCH IN LONG-TERM AND SHORT-TERM CHANGE STRATEGIES; TO CONTINUE DEVELOPMENT OF METHODS OF SYSTEMS-CENTERED EDUCATION AND PRACTICE; TO TRAIN SYSTEMS-CENTERED PRACTITIONERS TO SERVE THE COMMUNITY; AND TO INTRODUCE SYSTEMS-CENTERED TRANING STRATEGIES FOR CHANGE TO ORGANIZATIONS, GROUPS AND INDIVIDUALS IN PRIVATE, PUBLIC AND CLINICAL SETTINGS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0475
IRS990/OfficeExpensesGrp/TotalAmt0956
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SALE OF DONATED PROPERTY
IRS990/OtherExpensesGrp/Desc1TRAINING CENTER EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINT & REPAIRS - JUD ST
IRS990/OtherExpensesGrp/Desc3PUBLICATIOONS & VIDEO
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IRS990/OtherExpensesGrp/ProgramServicesAmt064412
IRS990/OtherExpensesGrp/ProgramServicesAmt137198
IRS990/OtherExpensesGrp/ProgramServicesAmt213148
IRS990/OtherExpensesGrp/ProgramServicesAmt37529
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IRS990/OtherExpensesGrp/TotalAmt143762
IRS990/OtherExpensesGrp/TotalAmt213148
IRS990/OtherExpensesGrp/TotalAmt37529
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1LICENSE FEES
IRS990/OtherRevenueMiscGrp/Desc2PUBLICATIONS & VIDEO
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14900
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IRS990/OtherRevenueTotalAmt025342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045524
IRS990/OtherSalariesAndWagesGrp/TotalAmt053558
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY LUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136431
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136431
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05394
IRS990/PYOtherExpensesAmt0102248
IRS990/PYOtherRevenueAmt036909
IRS990/PYProgramServiceRevenueAmt0106129
IRS990/PYRevenuesLessExpensesAmt014372
IRS990/PYSalariesCompEmpBnftPaidAmt050460
IRS990/PYTotalExpensesAmt0152708
IRS990/PYTotalRevenueAmt0167080
IRS990/ReconcilationRevenueExpnssAmt0595119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PUBLICATIONS & VIDEO 7,372 SCHOLAR FUND 3,291 LICENSE FEES 8,900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0671048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04096
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0630662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018438
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02807
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.95910
IRS990ScheduleA/PublicSupportTotal509Amt01414452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0862886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129208
IRS990ScheduleA/Total509Grp/TotalAmt01414452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0870837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01452453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt072974
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02023
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01203
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt023424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ONGOING DEVELOPMENT AND TRANSFORMATION OF THE ORGANIZATION WITH ITS TRAINING AND RESEARCH AND TO TAKE SYSTEMS-CENTERED THEORY AND METHODS OUT INTO THE WORLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201549
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,649
Liabilities
$0
Net assets
$884,649
Revenue
$864,575
Expenses
$269,456
Net income
$595,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.21$0.18$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.21$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.16$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.15$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.33$0.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.39$0.12$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.86$0.27$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.17$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.18$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.09$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.10$0.10$0.01