Civic Intelligence

Lena Research Foundation

990 • Fiscal year 2013 • EIN 26-3784465

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.LENAFOUNDATION.ORG

View Organization Page

5525 Central Avenue No 10080301-2820

(303) 545-9696

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$173,141

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$954,809

Down $149,825 (-14%) from 2012

Net Assets

Down

$628,012

Down $115,069 (-15%) from 2012

Liabilities

Down

$326,797

Down $34,756 (-9.6%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

$3,889,362

No earlier filing loaded for comparison.

Expenses

Up

$4,004,431

Up $768,152 (+24%) from 2012

Net Income

-$115,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2012: $1,104,634Liabilities 2012: $361,553Net Assets 2012: $743,0812012Assets 2013: $954,809Liabilities 2013: $326,797Net Assets 2013: $628,0122013Assets 2014: $23,354,346Liabilities 2014: $404,276Net Assets 2014: $22,950,0702014Assets 2016: $14,844,241Liabilities 2016: $951,586Net Assets 2016: $13,892,6552016Assets 2017: $12,597,076Liabilities 2017: $2,633,572Net Assets 2017: $9,963,5042017Assets 2018: $12,241,114Liabilities 2018: $5,237,726Net Assets 2018: $7,003,3882018Assets 2019: $8,130,144Liabilities 2019: $4,002,968Net Assets 2019: $4,127,1762019Assets 2020: $5,488,352Liabilities 2020: $3,813,297Net Assets 2020: $1,675,0552020Assets 2021: $6,954,124Liabilities 2021: $2,259,276Net Assets 2021: $4,694,8482021Assets 2022: $8,230,784Liabilities 2022: $3,486,009Net Assets 2022: $4,744,7752022Assets 2023: $11,830,899Liabilities 2023: $3,420,998Net Assets 2023: $8,409,9012023Assets 2024: $9,898,000Liabilities 2024: $5,526,248Net Assets 2024: $4,371,7522024

Highlighted filing

2013

Assets$954,809
Liabilities$326,797
Net Assets$628,012
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $3,236,2792012Revenue 2013: $3,889,362Expenses 2013: $4,004,431Net Income 2013: -$115,0692013Revenue 2014: $27,440,548Expenses 2014: $5,118,490Net Income 2014: $22,322,0582014Revenue 2016: $826,749Expenses 2016: $5,623,074Net Income 2016: -$4,796,3252016Revenue 2017: $2,656,111Expenses 2017: $6,585,520Net Income 2017: -$3,929,4092017Revenue 2018: $3,238,398Expenses 2018: $6,198,276Net Income 2018: -$2,959,8782018Revenue 2019: $4,511,992Expenses 2019: $7,387,718Net Income 2019: -$2,875,7262019Revenue 2020: $5,677,778Expenses 2020: $8,129,899Net Income 2020: -$2,452,1212020Revenue 2021: $11,160,800Expenses 2021: $8,141,007Net Income 2021: $3,019,7932021Revenue 2022: $8,619,527Expenses 2022: $8,569,600Net Income 2022: $49,9272022Revenue 2023: $13,123,770Expenses 2023: $9,458,644Net Income 2023: $3,665,1262023Revenue 2024: $6,281,048Expenses 2024: $10,319,197Net Income 2024: -$4,038,1492024

Highlighted filing

2013

Revenue$3,889,362
Expenses$4,004,431
Net Income-$115,069
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$4,092,466
Mission and Program Overview

Mission

Lena research foundation's mission is to accelerate language development to improve the cognitive, social, and emotional health of children birth to five and close achievement gaps.

To provide assistance to medical professionals and researchers for the diagnosis and treatment of language disorders and delays in children and adults and to accelerate language development of children 0-5 via advanced technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$743,081$628,012▼ $115,069
Savings and Temporary Cash Investments$536,174$408,142▼ $128,032
Land, Buildings, and Equipment, Net$186,185$252,675▲ $66,490
Inventories for Sale or Use$145,996$147,114▲ $1,118
Cash and Non-Interest-Bearing Accounts$118,910$33,863▼ $85,047
Accounts Receivable$52,128$31,264▼ $20,864
Prepaid Expenses and Deferred Charges$37,480$28,990▼ $8,490
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,104,634$954,809▼ $149,825
Other Assets Total$27,761$52,761▲ $25,000
Liabilities
Other Liabilities$245,002$236,142▼ $8,860
Deferred Revenue$51,055$50,052▼ $1,003
Accounts Payable and Accrued Expenses$65,496$40,603▼ $24,893
Total Liabilities$361,553$326,797▼ $34,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$743,081$628,012▼ $115,069
Total Liabilities and Net Assets / Fund Balance$1,104,634$954,809▼ $149,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,681$38,226$187,907
Leasehold Improvements$91,180$35,382$126,562
Other Land Buildings$11,814$5,325$17,139
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dongxin XuEngineering ManagerFT$147,318$25,823$173,141
Willet RanneyExecutive DirectorFT$137,809$25,344$163,153
Charles BaerSr Software ManagerFT$130,221$13,698$143,919
Beth DresserDirector of DevelopmentFT$121,252$13,372$134,624
Jill GilkersonLanguage Research DirectorFT$110,639$10,547$121,186
Terrance D PaulPresidentPT$18,411$13,411$31,822
Steven HannonPresidentFT$25,196$2,527$27,723
Mia P MoeDirectorPT$13,112$590$13,702

Board Members and Trustees

NameTitle
Alexander F PaulSecretary
Judith a PaulTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpinspire LLCEngineering & Software Development-$207,785
Revenue and Support

Revenue Composition

Contributions and Grants
$3,385,005
Program Service Revenue
$0
Investment Income
$1,124
Other Revenue
$503,233
All Other Contributions
$3,385,005
Change in Net Assets
$-115,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,889,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,104
Total Revenue per Audited Statements
$4,092,466
Total Revenue per Form 990
$3,889,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,352,561
Other Expenses$1,548,352
Grants and Similar Amounts Paid$103,518
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,652$180,961-$1,809,613
Fees for Services Other$457,282$50,809-$508,091
Occupancy$359,617$39,957-$399,574
Other Employee Benefits$270,396$30,044-$300,440
Payroll Taxes$152,335$16,926-$169,261
Conferences and Meetings$99,279$11,031-$110,310
Foreign Grants$103,518--$103,518
Office Expenses$88,715$9,857-$98,572
Fees for Services Legal$84,008$9,334-$93,342
Advertising$69,108$7,679-$76,787
Current Officers, Directors, Trustees, and Key Employees$65,922$7,325-$73,247
Travel$47,520$5,280-$52,800
Depreciation Depletion$44,382$4,931-$49,313
Fees for Services Accounting$38,385$4,265-$42,650
Fees for Service Investment Mgmnt Fees$7,849$872-$8,721
Other Expenses$1,659$184-$1,843
Total Functional Expenses$3,614,341$390,090$0$4,004,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,207,535
Expenses per Audited Statements$4,004,431
Total Expenses per Form 990$4,004,431
Expenses Not Reported on Form 990$203,104
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$103,518

International Compliance

Foreign grant records maintained
Yes
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 Pacific - Australia, Brunei, Burma, Cambodia,Grants and Provision of Digital Language Processors to RecipientsGrants to Encourage Research to Develop Technology and Improve Language Development World Wide.00$103,518
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
Pto Liability$117,110
Deferred Rent$112,093
Taxes Payable$7,390
Other Liabilities$-451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 2

“Terrance paul and judith paul have a family relationship. Terrance paul and alexander paul have a family relationship. Judith paul and alexander paul have a family relationship. Mia moe and terrance paul have a family relationship. Mia moe and judith paul have a family relationship. Mia moe and alexander paul have a family relationship.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be provided to all members of the governing body and together they will review and approve the return before filing.”

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

“Per the established conflict of interest policy of lena foundation, article vi and vii, annual statements and periodic reviews are required by officers, directors and the governing board to insure compliance with written policies as to not jeopardize the tax exempt status.”

Form 990, Part VI, Section B, Line 15

“Lena foundation obtained and compared independent compensation data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-3784465
Phone
3035459696

Signing Officer

Name
Alexander Paul
Title
Officer
Phone
3035459696
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Paul
Formed
2008
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
27
Volunteers
0

Preparer

Preparer
Dan Routh
Phone
3032986400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 247,718. Management and general expenses 27,524. Fundraising expenses 0. Total expenses 275,242. Engineering fees: program service expenses 186,335. Management and general expenses 20,704. Fundraising expenses 0. Total expenses 207,039. Website development fees: program service expenses 23,229. Management and general expenses 2,581. Fundraising expenses 0. Total expenses 25,810.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, the foundation is subject to federal income tax on any unrelated business income. No provision for federal income taxes has been included in the accompanying financial statements. Management evaluated the foundation's tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of accounting guidance related to income taxes. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local authorities for years before 2010. As of december 31, 2013, the foundation has addressed uncertainty in its income tax positions under this guidance and determined there are no unrecognized/derecognized tax benefits requiring an accrual.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold presented net on return”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold presented net on return”

Raw XML AppendixShowing 400 of 594 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.

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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0575
IRS990/GrossReceiptsAmt04092466
IRS990/GrossSalesOfInventoryAmt0706337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0145996
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0147114
IRS990/InvestmentIncomeGrp/ExclusionAmt0549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0549
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252675
IRS990/LandBldgEquipCostOrOtherBssAmt0331608
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO MEDICAL PROFESSIONALS AND RESEARCHERS FOR THE DIAGNOSIS AND TREATMENT OF LANGUAGE DISORDERS AND DELAYS IN CHILDREN AND ADULTS AND TO ACCELERATE LANGUAGE DEVELOPMENT OF CHILDREN 0-5 VIA ADVANCED TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0743081
IRS990/NetAssetsOrFundBalancesEOYAmt0628012
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0575
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0503233
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0503233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039957
IRS990/OccupancyGrp/ProgramServicesAmt0359617
IRS990/OccupancyGrp/TotalAmt0399574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09857
IRS990/OfficeExpensesGrp/ProgramServicesAmt088715
IRS990/OfficeExpensesGrp/TotalAmt098572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027761
IRS990/OtherAssetsTotalGrp/EOYAmt052761
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300440
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2RESEARCH EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3184
IRS990/OtherExpensesGrp/ProgramServicesAmt062317
IRS990/OtherExpensesGrp/ProgramServicesAmt131688
IRS990/OtherExpensesGrp/ProgramServicesAmt21709
IRS990/OtherExpensesGrp/ProgramServicesAmt31659
IRS990/OtherExpensesGrp/TotalAmt069241
IRS990/OtherExpensesGrp/TotalAmt135209
IRS990/OtherExpensesGrp/TotalAmt21899
IRS990/OtherExpensesGrp/TotalAmt31843
IRS990/OtherLiabilitiesGrp/BOYAmt0245002
IRS990/OtherLiabilitiesGrp/EOYAmt0236142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01628652
IRS990/OtherSalariesAndWagesGrp/TotalAmt01809613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152335
IRS990/PayrollTaxesGrp/TotalAmt0169261
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028990
IRS990/PrincipalOfficerNm0ALEXANDER PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03122430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126384
IRS990/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt01049706
IRS990/PYOtherRevenueAmt0757688
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0644098
IRS990/PYSalariesCompEmpBnftPaidAmt02060189
IRS990/PYTotalExpensesAmt03236279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03880377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0503808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0743081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0628012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0251000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02282500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02035505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04569441
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISC INCOME - 2010 AMOUNT: $ 500. 2011 AMOUNT: $ 2,028. 2013 AMOUNT: $ 575. CONTRACT TERMINATION REVENUE - 2012 AMOUNT: $ 265,000. 2013 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03385005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03122430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02441000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02282500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02037105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013268040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0706340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0617501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0464706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0344181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02422844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03577
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0265000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0268103
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69670
IRS990ScheduleA/PublicSupportTotal509Amt011121443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0251000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02282500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02035505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04569441
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04091345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03739931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02905706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02572616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02381286
IRS990ScheduleA/Total509Grp/TotalAmt015690884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04092469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04005190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02907900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02573116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02383889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015962564
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187907
IRS990ScheduleD/ExpensesNotReportedAmt0203104
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04004431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RETAINER
IRS990ScheduleD/OtherExpensesIncludedAmt0203104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2117110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-451

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,809
Liabilities
$326,797
Net assets
$628,012
Revenue
$3,889,362
Expenses
$4,004,431
Net income
-$115,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.90$5.53$4.37$6.28$10.3$4.04
2023Detailed filing. Detailed filing data is available for this year.$11.8$3.42$8.41$13.1$9.46$3.67
2022Detailed filing. Detailed filing data is available for this year.$8.23$3.49$4.74$8.62$8.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.95$2.26$4.69$11.2$8.14$3.02
2020Detailed filing. Detailed filing data is available for this year.$5.49$3.81$1.68$5.68$8.13$2.45
2019Detailed filing. Detailed filing data is available for this year.$8.13$4.00$4.13$4.51$7.39$2.88
2018Detailed filing. Detailed filing data is available for this year.$12.2$5.24$7.00$3.24$6.20$2.96
2017Detailed filing. Detailed filing data is available for this year.$12.6$2.63$9.96$2.66$6.59$3.93
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.95$13.9$0.83$5.62$4.80
2014Detailed filing. Detailed filing data is available for this year.$23.4$0.40$23.0$27.4$5.12$22.3
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.33$0.63$3.89$4.00$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.36$0.74$3.24