Civic Intelligence

Lean Global Network Inc.

990 • Fiscal year 2017 • EIN 26-1222440

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.LEANGLOBAL.ORG
215 First Street Suite 300Cambridge, MA 02142

(617) 871-2900

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

141%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

301%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$636,652

Up $372,718 (+141%) from 2016

Net Assets

Up

$395,113

Up $181,908 (+85%) from 2016

Liabilities

Up

$241,539

Up $190,810 (+376%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Up

$1,158,799

Up $870,072 (+301%) from 2016

Expenses

Up

$1,006,396

Up $653,262 (+185%) from 2016

Net Income

Up

$152,403

Up $216,810 (+337%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2010: $380,906Liabilities 2010: $75,402Net Assets 2010: $305,5042010Assets 2011: $573,847Liabilities 2011: $39,563Net Assets 2011: $534,2842011Assets 2012: $839,609Liabilities 2012: $145,439Net Assets 2012: $694,1702012Assets 2013: $493,846Liabilities 2013: $20,726Net Assets 2013: $473,1202013Assets 2014: $360,692Liabilities 2014: $10,542Net Assets 2014: $350,1502014Assets 2015: $329,699Liabilities 2015: $52,087Net Assets 2015: $277,6122015Assets 2016: $263,934Liabilities 2016: $50,729Net Assets 2016: $213,2052016Assets 2017: $636,652Liabilities 2017: $241,539Net Assets 2017: $395,1132017Assets 2018: $667,652Liabilities 2018: $190,021Net Assets 2018: $477,6312018Assets 2019: $779,346Liabilities 2019: $329,504Net Assets 2019: $449,8422019Assets 2020: $783,350Liabilities 2020: $218,607Net Assets 2020: $564,7432020Assets 2021: $770,477Liabilities 2021: $210,259Net Assets 2021: $560,2182021Assets 2022: $773,800Liabilities 2022: $131,821Net Assets 2022: $641,9792022Assets 2023: $859,780Liabilities 2023: $93,896Net Assets 2023: $765,8842023Assets 2024: $813,655Liabilities 2024: $22,450Net Assets 2024: $791,2052024

Highlighted filing

2017

Assets$636,652
Liabilities$241,539
Net Assets$395,113
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $416,547Expenses 2010: $374,487Net Income 2010: $42,0602010Expenses 2011: $205,2312011Expenses 2012: $334,1862012Expenses 2013: $255,6982013Revenue 2014: $192,947Expenses 2014: $315,917Net Income 2014: -$122,9702014Revenue 2015: $207,869Expenses 2015: $280,407Net Income 2015: -$72,5382015Revenue 2016: $288,727Expenses 2016: $353,134Net Income 2016: -$64,4072016Revenue 2017: $1,158,799Expenses 2017: $1,006,396Net Income 2017: $152,4032017Revenue 2018: $1,331,286Expenses 2018: $1,248,768Net Income 2018: $82,5182018Revenue 2019: $1,100,320Expenses 2019: $1,128,109Net Income 2019: -$27,7892019Revenue 2020: $941,870Expenses 2020: $908,004Net Income 2020: $33,8662020Revenue 2021: $178,002Expenses 2021: $184,479Net Income 2021: -$6,4772021Revenue 2022: $308,614Expenses 2022: $212,069Net Income 2022: $96,5452022Revenue 2023: $294,440Expenses 2023: $274,634Net Income 2023: $19,8062023Revenue 2024: $315,543Expenses 2024: $244,071Net Income 2024: $71,4722024

Highlighted filing

2017

Revenue$1,158,799
Expenses$1,006,396
Net Income$152,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,158,799
Mission and Program Overview

Mission

To support and enable the dissemination, teaching, and promotion of lean principles throughout the world and the development of lean leaders via a network of institutes, known as affiliates, who promote and advance lean thinking.

To support and enable the dissemination, teaching, and promotion of lean principles throughout the world and the development of lean leaders via a network of institutes who promote and advance lean thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$118,880$399,120▲ $280,240
Rtn Earn Endowment Incm Other Fnds$213,205$395,113▲ $181,908
Cash and Non-Interest-Bearing Accounts$117,218$191,127▲ $73,909
Intangible Assets$27,836$23,503▼ $4,333
Prepaid Expenses and Deferred Charges$0$22,902▲ $22,902
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$263,934$636,652▲ $372,718
Liabilities
Accounts Payable and Accrued Expenses$50,729$137,122▲ $86,393
Other Liabilities$0$99,947▲ $99,947
Deferred Revenue$0$4,470▲ $4,470
Total Liabilities$50,729$241,539▲ $190,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,205$395,113▲ $181,908
Total Liabilities and Net Assets / Fund Balance$263,934$636,652▲ $372,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,503$41,497$65,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John ShookChairman & Clerk
Jose FerroDeputy Chair
Alister LeeDirector
Anton GrutterDirector
Boaz TamirDirector
David BruntDirector
Marcus ChaoDirector
Marie-pia IgnaceDirector
Molnar SzabolcsDirector
Oriol CuatrecasasDirector
Roberto RonzaniDirector
JOHN O'DONNELLExecutive Director
Tomasz KochEuro Regional Leader
Yalcin IpbukenMiddle East Regional Leader
Rene AernoudtsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lean Management InstituutCoaching Fees/web Journal215 FIRST STREET SUITE 300, Cambridge, MA 02142, Nl$212,790
Lean Institute BrasilCoaching FeesRUA BORGES LAGOA 913, Sao Paulo, VICTORIA, Br$184,492
Lean Enterprise Institute INCManagement ServiceLEVEL 4 90 WILLIAM STREET, Melbourne, As$115,484
Lean Enterprise Australia INCCoaching Fees-$107,717
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,158,799
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$152,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,158,799
Total Revenue per Form 990
$1,158,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,006,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,313$4,018-$59,331
Other Expenses$32,738$10,913-$43,651
Fees for Services Accounting$13,500$1,500-$15,000
Fees for Services Other$4,700$522-$5,222
Depreciation Depletion$3,900$433-$4,333
Occupancy$3,510$390-$3,900
Travel$1,930$215-$2,145
Fees for Services Legal$1,352$150-$1,502
Total Functional Expenses$977,393$29,003$0$1,006,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,006,396
Total Expenses per Audited Statements$1,006,396
Total Expenses per Form 990$1,006,396
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$637,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesPartnering With Coaches From the Affiliated Institutes Around the World to Develop the Lean Thinking Capabilities of Lgn Institutes and Companies and Other Forms of Organizations Interested in Learning About Lean Thinking and How Lean Thinking Can Improve Their Performance and Results.00$482,000
South AmericaProgram ServicesPartnering With Coaches From the Affiliated Institutes Around the World to Develop the Lean Thinking Capabilities of Lgn Institutes and Companies and Other Forms of Organizations Interested in Learning About Lean Thinking and How Lean Thinking Can Improve Their Performance and Results.00$97,000
Europe (including Iceland & Greenland)Program ServicesPartnering With Coaches From the Affiliated Institutes Around the World to Develop the Lean Thinking Capabilities of Lgn Institutes and Companies and Other Forms of Organizations Interested in Learning About Lean Thinking and How Lean Thinking Can Improve Their Performance and Results.00$31,000
South AsiaProgram ServicesPartnering With Coaches From the Affiliated Institutes Around the World to Develop the Lean Thinking Capabilities of Lgn Institutes and Companies and Other Forms of Organizations Interested in Learning About Lean Thinking and How Lean Thinking Can Improve Their Performance and Results.00$27,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$99,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“The board of directors receive a copy of the tax return for their review. The treasurer then approves the irs form 990 prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“At annual board meetings, the conflict of interest policy is distributed to all board members along with a certification and disclosure form which is completed and signed by each board member and retained in the network's files.”

Form 990, Part VI, Section B, Line 15

“An independent consultant retained by the compensation committee reviewed the payment policy for management and program services.”

Form 990, Part VI, Section C, Line 19

“Documents on policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lean Global Network Inc
EIN
26-1222440
Phone
6178712900
Address
215 FIRST STREET SUITE 300, CAMBRIDGE, MA 02142

Signing Officer

Name
JOHN O'DONNELL
Title
Executive Director
Phone
6178712900
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'DONNELL
Formed
2007
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Samet & Company Pc
Address
1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467-2111
Preparer
Kristie K Deluca CPA
Phone
6177311222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Co-learning projects - the organization partners with coaches from the affiliated institutes around the world to develop the lean thinking capabilities of lgn institutes and companies and other forms of organizations interested in learning about lean thinking and how lean thinking can improve their performance and results. Learning groups - the organization and its affiliates form learning groups in certain technical and domain areas of interest to develop internal capabilities and conduct research into how to improve existing and develop new lean thinking products and services.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board has issued a standard that clarifies the accounting and recognition of income tax positions taken or expected to be taken in the organization's income tax returns. The organization has analyzed the tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, statement of activities or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions. If the organization incurs interest or penalties as a result of unrecognized tax positions the policy is to classify interest accrued with interest expense and penalties thereon with management and general expenses. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EURO REGIONAL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MIDDLE EAST REGIONAL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr02007
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND ENABLE THE DISSEMINATION, TEACHING, AND PROMOTION OF LEAN PRINCIPLES THROUGHOUT THE WORLD AND THE DEVELOPMENT OF LEAN LEADERS VIA A NETWORK OF INSTITUTES, KNOWN AS AFFILIATES, WHO PROMOTE AND ADVANCE LEAN THINKING.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0395113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0390
IRS990/OccupancyGrp/ProgramServicesAmt03510
IRS990/OccupancyGrp/TotalAmt03900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS - CO-LEAR
IRS990/OtherExpensesGrp/Desc1MANAGEMENT AND PROGRAM
IRS990/OtherExpensesGrp/Desc2WEB JOURNAL
IRS990/OtherExpensesGrp/Desc3ANNUAL CONFERENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310913
IRS990/OtherExpensesGrp/ProgramServicesAmt0686628
IRS990/OtherExpensesGrp/ProgramServicesAmt197757
IRS990/OtherExpensesGrp/ProgramServicesAmt276065
IRS990/OtherExpensesGrp/ProgramServicesAmt332738
IRS990/OtherExpensesGrp/TotalAmt0686628
IRS990/OtherExpensesGrp/TotalAmt1108619
IRS990/OtherExpensesGrp/TotalAmt276065
IRS990/OtherExpensesGrp/TotalAmt343651
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt099947
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022902
IRS990/PrincipalOfficerNm0JOHN O'DONNELL
IRS990/PriorPeriodAdjustmentsAmt029505
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CO-LEARNING EDUCATIONA
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2LEARNING GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0890723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0890723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27309
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERING WITH COACHES FROM THE AFFILIATED INSTITUTES AROUND THE WORLD TO DEVELOP THE LEAN THINKING CAPABILITIES OF LGN INSTITUTES AND COMPANIES AND OTHER FORMS OF ORGANIZATIONS INTERESTED IN LEARNING ABOUT LEAN THINKING AND HOW LEAN THINKING CAN IMPROVE THEIR PERFORMANCE AND RESULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0802899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0890723
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION AND ITS AFFILIATES FORM LEARNING GROUPS IN CERTAIN TECHNICAL AND DOMAIN AREAS OF INTEREST TO DEVELOP INTERNAL CAPABILITIES AND CONDUCT RESEARCH INTO HOW TO IMPROVE EXISTING AND DEVELOP NEW LEAN THINKING PRODUCTS AND SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020711
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0353134
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0288727
IRS990/PYRevenuesLessExpensesAmt0-64407
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0353134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0395113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0921698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0898032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0961292
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01158799
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034648
IRS990ScheduleA/Total509Grp/TotalAmt01882990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01158799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01882990
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01006396
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01158799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED A STANDARD THAT CLARIFIES THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, STATEMENT OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. IF THE ORGANIZATION INCURS INTEREST OR PENALTIES AS A RESULT OF UNRECOGNIZED TAX POSITIONS THE POLICY IS TO CLASSIFY INTEREST ACCRUED WITH INTEREST EXPENSE AND PENALTIES THEREON WITH MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023503
IRS990ScheduleD/TotalExpensesPerForm990Amt01006396
IRS990ScheduleD/TotalLiabilityAmt099947
IRS990ScheduleD/TotalRevenuePerForm990Amt01158799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01158799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01006396
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,652
Liabilities
$241,539
Net assets
$395,113
Revenue
$1,158,799
Expenses
$1,006,396
Net income
$152,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.32$0.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.29$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$0.31$0.21$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.21$0.56$0.18$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$0.94$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.45$1.10$1.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.48$1.33$1.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$1.16$1.01$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.29$0.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.21$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.19$0.32$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.15$0.69$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.31$0.42$0.37$0.04