Civic Intelligence

Wayne Brown Institute

990 • Fiscal year 2017 • EIN 94-2920519

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

PO Box 2135Salt Lake City, UT 84110

(801) 595-1141

Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$88,873

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$97,884

Down $241,822 (-71%) from 2016

Net Assets

Down

-$54,897

Down $39,407 (-254%) from 2016

Liabilities

Down

$152,781

Down $202,415 (-57%) from 2016

Revenue

Down

$569,552

Down $66,708 (-10%) from 2016

Expenses

Down

$608,959

Down $80,107 (-12%) from 2016

Net Income

Up

-$39,407

Up $13,399 (+25%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $226,826Liabilities 2010: $410,921Net Assets 2010: -$184,0952010Assets 2011: $210,019Liabilities 2011: $396,507Net Assets 2011: -$186,4882011Assets 2012: $199,716Liabilities 2012: $421,877Net Assets 2012: -$222,1612012Assets 2013: $177,343Liabilities 2013: $353,951Net Assets 2013: -$176,6082013Assets 2014: $302,444Liabilities 2014: $403,914Net Assets 2014: -$101,4702014Assets 2015: $338,986Liabilities 2015: $301,670Net Assets 2015: $37,3162015Assets 2016: $339,706Liabilities 2016: $355,196Net Assets 2016: -$15,4902016Assets 2017: $97,884Liabilities 2017: $152,781Net Assets 2017: -$54,8972017Assets 2018: $47,450Liabilities 2018: $61,880Net Assets 2018: -$14,4302018Assets 2019: $93,477Liabilities 2019: $99,443Net Assets 2019: -$5,9662019Assets 2020: $43,724Liabilities 2020: $218,116Net Assets 2020: -$174,3922020Assets 2021: $375,643Liabilities 2021: $552,467Net Assets 2021: -$176,8242021Assets 2022: $170,867Liabilities 2022: $566,995Net Assets 2022: -$396,1282022Assets 2023: $227,036Liabilities 2023: $514,893Net Assets 2023: -$287,8572023Assets 2024: $125,132Liabilities 2024: $575,458Net Assets 2024: -$450,3262024

Highlighted filing

2017

Assets$97,884
Liabilities$152,781
Net Assets-$54,897

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $331,068Expenses 2010: $370,039Net Income 2010: -$38,9712010Revenue 2011: $383,621Expenses 2011: $386,014Net Income 2011: -$2,3932011Revenue 2012: $414,577Expenses 2012: $450,250Net Income 2012: -$35,6732012Revenue 2013: $387,369Expenses 2013: $341,816Net Income 2013: $45,5532013Revenue 2014: $492,727Expenses 2014: $417,589Net Income 2014: $75,1382014Revenue 2015: $648,256Expenses 2015: $509,470Net Income 2015: $138,7862015Revenue 2016: $636,260Expenses 2016: $689,066Net Income 2016: -$52,8062016Revenue 2017: $569,552Expenses 2017: $608,959Net Income 2017: -$39,4072017Revenue 2018: $592,547Expenses 2018: $552,080Net Income 2018: $40,4672018Revenue 2019: $515,872Expenses 2019: $507,408Net Income 2019: $8,4642019Revenue 2020: $422,063Expenses 2020: $590,489Net Income 2020: -$168,4262020Revenue 2021: $633,461Expenses 2021: $635,893Net Income 2021: -$2,4322021Revenue 2022: $978,845Expenses 2022: $1,198,149Net Income 2022: -$219,3042022Revenue 2023: $1,049,327Expenses 2023: $941,056Net Income 2023: $108,2712023Revenue 2024: $342,156Expenses 2024: $504,625Net Income 2024: -$162,4692024

Highlighted filing

2017

Revenue$569,552
Expenses$608,959
Net Income-$39,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$569,552
Mission and Program Overview

Mission

The organization mentors nurtures and educates first-time entrepreneurs by teaching financial literacy business practices job-seeking skills and guides entrepreneurs on how to plan build and launch their own startups enterprises. The programs offer educational opportunities for diverse entrepreneurs with a goal to build sustainable businesses create meaningful jobs for the workforce and improve economic development.

Educational support to capital industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,284$64,894▼ $38,390
Accounts Receivable$212,000$22,987▼ $189,013
Prepaid Expenses and Deferred Charges$21,657$8,889▼ $12,768
Land, Buildings, and Equipment, Net$2,765$1,114▼ $1,651
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$339,706$97,884▼ $241,822
Other Assets Total-$0-
Liabilities
Deferred Revenue$275,154$96,000▼ $179,154
Accounts Payable and Accrued Expenses$71,887$47,375▼ $24,512
Other Liabilities$8,155$9,406▲ $1,251
Total Liabilities$355,196$152,781▼ $202,415
Net Assets / Fund Balance
Unrestricted Net Assets$-15,490$-54,897▼ $39,407
Total Net Assets Fund Balance$-15,490$-54,897▼ $39,407
Total Liabilities and Net Assets / Fund Balance$339,706$97,884▼ $241,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,114$25,862$26,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bradley B BertochPresident & CEOFT$88,873$88,873

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$127,000
Program Service Revenue
$442,552
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,000
Change in Net Assets
$-39,407

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$46,500
Other Non Cash Contri Table$37,500
Other Non Cash Contri Table$22,500
Other Non Cash Contri Table$5,500
Other Non Cash Contri Table$5,000
Other Non Cash Contri Table$5,000
Other Non Cash Contri Table$5,000
Total Noncash Contributions$127,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,026
Salaries, Compensation, and Employee Benefits$151,933
Total Fundraising Expense$11,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,035$11,317$11,521$88,873
Other Salaries and Wages$63,060--$63,060
Advertising$37,448$19,869-$57,317
Fees for Services Accounting-$13,473-$13,473
Information Technology-$10,332-$10,332
Other Expenses$57,083$6,940-$6,940
Insurance-$5,659-$5,659
Office Expenses-$5,076-$5,076
All Other Expenses-$4,090-$4,090
Depreciation Depletion-$1,651-$1,651
Total Functional Expenses$519,031$78,407$11,521$608,959
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Pres and CEOProgram ServicesNo$49,796

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$9,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Wayne Brown Institute
EIN
94-2920519
Phone
8015951141
Address
PO BOX 2135, SALT LAKE CITY, UT 84110

Signing Officer

Name
Bradley B Bertoch
Title
President & CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
150

Preparer

Firm
Simpson & Company
Address
1111 Brickyard Road Suite 112, Salt Lake City, UT 84106
Preparer
Bart T Weed
Phone
8014845206
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047375
IRS990/AccountsReceivableGrp/BOYAmt0212000
IRS990/AccountsReceivableGrp/EOYAmt022987
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educational support to capital industries.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019869
IRS990/AdvertisingGrp/ProgramServicesAmt037448
IRS990/AdvertisingGrp/TotalAmt057317
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0127000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04090
IRS990/AllOtherExpensesGrp/TotalAmt04090
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bradley B Bertoch
IRS990/BooksInCareOfDetail/PhoneNum08015951141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 South Main
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0103284
IRS990/CashNonInterestBearingGrp/EOYAmt064894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011521
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011317
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066035
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088873
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0457026
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0442552
IRS990/CYRevenuesLessExpensesAmt0-39407
IRS990/CYSalariesCompEmpBnftPaidAmt0151933
IRS990/CYTotalExpensesAmt0608959
IRS990/CYTotalFundraisingExpenseAmt011521
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0569552
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0275154
IRS990/DeferredRevenueGrp/EOYAmt096000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01651
IRS990/DepreciationDepletionGrp/TotalAmt01651
IRS990/Desc0Several symposiums and conferences on business ventures that include marketing, management, fundraising, finance, etc
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0519031
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013473
IRS990/FeesForServicesAccountingGrp/TotalAmt013473
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
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/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/PersonNm0Phillip Grimm
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Gottdener
IRS990/Form990PartVIISectionAGrp/PersonNm2Debra Guerin Beresini
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Henley
IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Bell
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynn Butterfield
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Elliott Parks PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7David Rudd
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Theodore Stanley MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Jerry Vance
IRS990/Form990PartVIISectionAGrp/PersonNm10Bradley B Bertoch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1088873
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0569552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010332
IRS990/InformationTechnologyGrp/TotalAmt010332
IRS990/InsuranceGrp/ManagementAndGeneralAmt05659
IRS990/InsuranceGrp/TotalAmt05659
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01114
IRS990/LandBldgEquipCostOrOtherBssAmt026976
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational support to capital industries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-15490
IRS990/NetAssetsOrFundBalancesEOYAmt0-54897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-61440
IRS990/NoncashContributionsAmt0127000
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05076
IRS990/OfficeExpensesGrp/TotalAmt05076
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Conference/Seminar Expenses
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2ERDRLF Expenses
IRS990/OtherExpensesGrp/Desc3Meals/Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06940
IRS990/OtherExpensesGrp/ProgramServicesAmt0200838
IRS990/OtherExpensesGrp/ProgramServicesAmt194567
IRS990/OtherExpensesGrp/ProgramServicesAmt257083
IRS990/OtherExpensesGrp/TotalAmt0200838
IRS990/OtherExpensesGrp/TotalAmt194567
IRS990/OtherExpensesGrp/TotalAmt257083
IRS990/OtherExpensesGrp/TotalAmt36940
IRS990/OtherLiabilitiesGrp/BOYAmt08155
IRS990/OtherLiabilitiesGrp/EOYAmt09406
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063060
IRS990/OtherSalariesAndWagesGrp/TotalAmt063060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08889
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Conf. rev & entry fees
IRS990/ProgramServiceRevenueGrp/Desc1Internship & job creation
IRS990/ProgramServiceRevenueGrp/Desc2Loan admin revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251540
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427106
IRS990/PYProgramServiceRevenueAmt0501760
IRS990/PYRevenuesLessExpensesAmt0-52806
IRS990/PYSalariesCompEmpBnftPaidAmt0261960
IRS990/PYTotalExpensesAmt0689066
IRS990/PYTotalRevenueAmt0636260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39407
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575744
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0501760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0587668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0410639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02158400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02734144
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0569552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387369
IRS990ScheduleA/Total509Grp/TotalAmt02734144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0648256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02734144
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114
IRS990ScheduleD/TotalLiabilityAmt09406
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0R & B Management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Pres and CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049796
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Program Services
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Employee Exp
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Accounting
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Software
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Legal
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Mentoring
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6Audio Visual
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt137500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt222500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt45000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt55000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt65000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

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.$0.13$0.58$0.45$0.34$0.50$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.51$0.29$1.05$0.94$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.57$0.40$0.98$1.20$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.55$0.18$0.63$0.64$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.22$0.17$0.42$0.59$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.10$0.01$0.52$0.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.01$0.59$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$0.57$0.61$0.04
2016Summary only. Only limited summary data is available for this year.$0.34$0.36$0.02$0.64$0.69$0.05
2015Summary only. Only limited summary data is available for this year.$0.34$0.30$0.04$0.65$0.51$0.14
2014Summary only. Only limited summary data is available for this year.$0.30$0.40$0.10$0.49$0.42$0.08
2013Summary only. Only limited summary data is available for this year.$0.18$0.35$0.18$0.39$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.42$0.22$0.41$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.40$0.19$0.38$0.39$0.00
2010Summary only. Only limited summary data is available for this year.$0.23$0.41$0.18$0.33$0.37$0.04