Civic Intelligence

Lena Research Foundation

990 • Fiscal year 2018 • EIN 26-3784465

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.LENA.ORG

View Organization Page

5525 Central Ave No 100Boulder, CO 80301

(303) 545-9696

Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$229,813

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$12,241,114

Down $355,962 (-2.8%) from 2017

Net Assets

Down

$7,003,388

Down $2,960,116 (-30%) from 2017

Liabilities

Up

$5,237,726

Up $2,604,154 (+99%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Up

$3,238,398

Up $582,287 (+22%) from 2017

Expenses

Down

$6,198,276

Down $387,244 (-5.9%) from 2017

Net Income

Up

-$2,959,878

Up $969,531 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$12,241,114
Liabilities$5,237,726
Net Assets$7,003,388
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

2018

Revenue$3,238,398
Expenses$6,198,276
Net Income-$2,959,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$5,766,061
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.

Lena foundation's mission is to accelerate language development in children birth to three, in order to improve their cognitive, social and emotional health and to close opportunity gaps. Lena addresses this mission through research and development of technology that efficiently measures the natural language environment and child language development and disability and delivers actionable data feedback to stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,729,742$8,200,535▼ $1,529,207
Loans From Officers Directors$1,200,000$3,600,000▲ $2,400,000
Cash and Non-Interest-Bearing Accounts$580,077$1,772,864▲ $1,192,787
Land, Buildings, and Equipment, Net$1,117,670$884,880▼ $232,790
Inventories for Sale or Use$293,794$666,447▲ $372,653
Accounts Receivable$230,061$622,046▲ $391,985
Savings and Temporary Cash Investments$461,868$0▼ $461,868
Prepaid Expenses and Deferred Charges$24,343$67,184▲ $42,841
Investments in Publicly Traded Securities$1,233$608▼ $625
Total Assets$12,597,076$12,241,114▼ $355,962
Other Assets Total$158,288$26,550▼ $131,738
Liabilities
Deferred Revenue$849,945$1,114,586▲ $264,641
Other Liabilities$469,298$437,523▼ $31,775
Accounts Payable and Accrued Expenses$114,329$85,617▼ $28,712
Total Liabilities$2,633,572$5,237,726▲ $2,604,154
Net Assets / Fund Balance
Unrestricted Net Assets$9,963,504$7,003,388▼ $2,960,116
Total Net Assets Fund Balance$9,963,504$7,003,388▼ $2,960,116
Total Liabilities and Net Assets / Fund Balance$12,597,076$12,241,114▼ $355,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$385,586$458,263$843,849
Leasehold Improvements$386,998$130,782$517,780
Equipment$112,296$288,812$401,108
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen M HannonPresidentFT$202,806$27,007$229,813
Vince SwartoutChief Information OfficerFT$172,475$21,069$193,544
Jill GilkersonSr. Director Research & EvaluationFT$146,161$21,911$168,072
Christopher MarksTechnical Architect/sr ProgrammerFT$137,694$27,634$165,328
Luigi BojanPrincipal Algorithm EngineerFT$128,970$31,453$160,423
Jessica SimmonsDirector Business DevelopmentFT$128,737$28,323$157,060
Deborah OwensControllerFT$128,404$18,279$146,683
Alexander F PaulSecretary/treasurerPT$12,715$16,417$29,132
Judith a PaulChairmanPT$19,702$8,958$28,660

Board Members and Trustees

NameTitle
Christine a MonfortDirector
Lee MarshallDirector
Steven F WarrenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Umit YapanelSoftware Engineer596 DE GUIGNE DR 100, Sunnyvale, CA 94085$185,860
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564,021
Program Service Revenue
$0
Investment Income
$-7,184
Other Revenue
$1,681,561
All Other Contributions
$1,564,021
Change in Net Assets
$-2,959,878

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4,150$149,815Fair Market Value
Total Noncash Contributions4,150$149,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,763,287
Revenue Not Reported on Financial Statements
$-524,889
Revenue Not Reported on Form 990
$-238
Other Revenue Adjustments
$-524,889
Total Revenue per Audited Statements
$3,763,049
Total Revenue per Form 990
$3,238,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,824,971
Other Expenses$2,222,095
Grants and Similar Amounts Paid$151,210
Total Fundraising Expense$135,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,333,125$228,503$89,650$2,651,278
Occupancy$592,390$72,595$8,185$673,170
Other Employee Benefits$399,343$41,454$13,002$453,799
Fees for Services Other$373,872$46,930$4,052$424,854
Current Officers, Directors, Trustees, and Key Employees$372,554$50,803-$423,357
Office Expenses$298,975$40,487$282$339,744
Depreciation Depletion$237,091$32,331-$269,422
Payroll Taxes$210,096$22,080$6,569$238,745
Travel$140,378-$11,929$152,307
Grants to Domestic Orgs$151,210--$151,210
Fees for Services Legal$89,327$12,181-$101,508
Advertising$50,919$6,944-$57,863
Comp Disqual Persons$50,857$6,935-$57,792
All Other Expenses$27,996$2,789$1,030$31,815
Fees for Services Accounting$25,342$3,456-$28,798
Insurance$23,793$3,245-$27,038
Other Expenses$14,281$1,947$371$16,228
Total Functional Expenses$5,478,976$584,230$135,070$6,198,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,723,165
Expenses per Audited Statements$6,198,276
Total Expenses per Form 990$6,198,276
Expenses Not Reported on Form 990$524,889
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ft Worth IsdFort Worth, TXCity of Fort WorthLena Start Program Implmentation$25,960
Phoenix Public Library FoundationPhoenix, AZ501(c)(3)Lena Start Program Implmentation$25,000
University of PacificStockton, CA501(c)(3)Lena Start Program Implmentation$25,000
West Central Health DistrictColumbus, GAState of GeorgiaLena Start Program Implmentation$25,000
Wiconsin Institute for Public Policy and ServiceWausau, WIState of WisconsinLena Start Program Implmentation$25,000

International Summary

Offices
0
Employees
0
Spending
$0

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 PacificProgram ServicesSales of the Lena System00-
Europe (including Iceland & Greenland)Program ServicesSales of the Lena System00-
North AmericaProgram ServicesSales of the Lena System00-
South AmericaProgram ServicesSales of the Lena System00-
South AsiaProgram ServicesSales of the Lena System00-
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,200,000$3,600,000▲ $2,400,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$272,394
Pto Liability$161,440
Taxes Payable$3,689
Governance and Compliance

Governance Checklist

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

“Judith paul and alexander paul have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“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

“In connection with any actual or possible conflict of interest, an interested person, defined as any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, as defined later, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. A person has a financial interest if the person has, directly or indirectly, through business, investment, or family: a. An ownership or investment interest in any entity with which the organization has a transaction or arrangement, b. A compensation arrangement with the organization or with any entity or individual with which the organization has a transaction or arrangement, or c. A potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which the organization is negotiating a transaction or arrangement. Compensation includes direct and indirect remuneration as well as gifts or favors that are not insubstantial. A financial interest is not necessarily a conflict of interest. A person who has a financial interest may have a conflict of interest only if the appropriate governing board or committee decides that a conflict of interest exists. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Procedures for addressing the conflict of interest are as follows: a. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. The minutes of the governing board and all committees with board delegated powers shall contain: a. The names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present”

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

Filer Name
Lena Foundation
EIN
26-3784465
Phone
3035459696
Address
5525 CENTRAL AVE NO 100, BOULDER, CO 80301
Doing Business As
Lena

Signing Officer

Name
Alexander F Paul
Title
Secretary/treasurer
Phone
3035459696
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen M Hannon
Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
39
Volunteers
3

Preparer

Firm
Rsm US Llp
Address
4650 E 53RD ST, DAVENPORT, IA 52807-3479
Preparer
Jenifer L Chase
Phone
5638884000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior year.”

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 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 2015. As of december 31, 2018 and 2017, 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 4B - OTHER ADJUSTMENTS:

“Cost of goods included with expenses on audited financial statements -524,889.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold included with expenses on audited financial statements 524,889.”

Raw XML AppendixShowing 400 of 821 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085617
IRS990/AccountsReceivableGrp/BOYAmt0230061
IRS990/AccountsReceivableGrp/EOYAmt0622046
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LENA FOUNDATION'S MISSION IS TO ACCELERATE LANGUAGE DEVELOPMENT IN CHILDREN BIRTH TO THREE, IN ORDER TO IMPROVE THEIR COGNITIVE, SOCIAL AND EMOTIONAL HEALTH AND TO CLOSE OPPORTUNITY GAPS. LENA ADDRESSES THIS MISSION THROUGH RESEARCH AND DEVELOPMENT OF TECHNOLOGY THAT EFFICIENTLY MEASURES THE NATURAL LANGUAGE ENVIRONMENT AND CHILD LANGUAGE DEVELOPMENT AND DISABILITY AND DELIVERS ACTIONABLE DATA FEEDBACK TO STAKEHOLDERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06944
IRS990/AdvertisingGrp/ProgramServicesAmt050919
IRS990/AdvertisingGrp/TotalAmt057863
IRS990/AllOtherContributionsAmt01564021
IRS990/AllOtherExpensesGrp/FundraisingAmt01030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027996
IRS990/AllOtherExpensesGrp/TotalAmt031815
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ALEXANDER F PAUL
IRS990/BooksInCareOfDetail/PhoneNum03035459696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05525 CENTRAL AVE NO 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0580077
IRS990/CashNonInterestBearingGrp/EOYAmt01772864
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050803
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0372554
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0423357
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt06935
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt050857
IRS990/CompDisqualPersonsGrp/TotalAmt057792
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0185860
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0596 DE GUIGNE DR 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SUNNYVALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094085
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0UMIT YAPANEL
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE ENGINEER
IRS990/CostOfGoodsSoldAmt0524890
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01564021
IRS990/CYGrantsAndSimilarPaidAmt0151210
IRS990/CYInvestmentIncomeAmt0-7184
IRS990/CYOtherExpensesAmt02222095
IRS990/CYOtherRevenueAmt01681561
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2959878
IRS990/CYSalariesCompEmpBnftPaidAmt03824971
IRS990/CYTotalExpensesAmt06198276
IRS990/CYTotalFundraisingExpenseAmt0135070
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03238398
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0849945
IRS990/DeferredRevenueGrp/EOYAmt01114586
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032331
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0237091
IRS990/DepreciationDepletionGrp/TotalAmt0269422
IRS990/Desc0LENA FOUNDATION (LENA) SUPPORTS A NUMBER OF INITIATIVES TO IMPROVE EARLY LANGUAGE, TO CLOSE GAPS IN COGNITIVE, EMOTIONAL AND SOCIAL DEVELOPMENT, AND TO IMPROVE SCHOOL READINESS. LENA'S CORE TECHNOLOGY IS THE LENA SYSTEM - THE INDUSTRY STANDARD FOR MEASURING TALK WITH CHILDREN, A CRITICAL FACTOR IN EARLY BRAIN DEVELOPMENT AND USED ALL OVER THE WORLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LENA
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05478976
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03456
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025342
IRS990/FeesForServicesAccountingGrp/TotalAmt028798
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012181
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt089327
IRS990/FeesForServicesLegalGrp/TotalAmt0101508
IRS990/FeesForServicesOtherGrp/FundraisingAmt04052
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046930
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0373872
IRS990/FeesForServicesOtherGrp/TotalAmt0424854
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt729438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1128065
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE A MONFORT
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDER F PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH A PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN F WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN M HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCE SWARTOUT
IRS990/Form990PartVIISectionAGrp/PersonNm7LUIGI BOJAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL GILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt319702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5204542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6175537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7130985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8149125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9140488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10128404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11128995
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL ALGORITHM ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. DIRECTOR RESEARCH & EVALUATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9TECHNICAL ARCHITECT/SR PROGRAMMER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6199
IRS990/GainOrLossGrp/SecuritiesAmt0-11776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0151210
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0151210
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0151210
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01984798
IRS990/GrossReceiptsAmt05766061
IRS990/GrossSalesOfInventoryAmt02206451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03245
IRS990/InsuranceGrp/ProgramServicesAmt023793
IRS990/InsuranceGrp/TotalAmt027038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0293794
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0666447
IRS990/InvestmentIncomeGrp/ExclusionAmt010791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010791
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0608
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0877857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01117670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0884880
IRS990/LandBldgEquipCostOrOtherBssAmt01762737
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06199
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01996574
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01200000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03600000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LENA FOUNDATION'S MISSION IS TO ACCELERATE LANGUAGE DEVELOPMENT IN CHILDREN BIRTH TO THREE, IN ORDER TO IMPROVE THEIR COGNITIVE, SOCIAL, AND EMOTIONAL HEALTH AND TO CLOSE OPPORTUNITY GAPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt09963504
IRS990/NetAssetsOrFundBalancesEOYAmt07003388
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17975
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01681561
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01681561
IRS990/NetUnrelatedBusTxblIncmAmt07950
IRS990/NetUnrlzdGainsLossesInvstAmt0-238
IRS990/NoncashContributionsAmt0149815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08185
IRS990/OccupancyGrp/ManagementAndGeneralAmt072595
IRS990/OccupancyGrp/ProgramServicesAmt0592390
IRS990/OccupancyGrp/TotalAmt0673170
IRS990/OfficeExpensesGrp/FundraisingAmt0282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040487
IRS990/OfficeExpensesGrp/ProgramServicesAmt0298975
IRS990/OfficeExpensesGrp/TotalAmt0339744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158288
IRS990/OtherAssetsTotalGrp/EOYAmt026550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453799
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1PARKING AND STORAGE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31947
IRS990/OtherExpensesGrp/ProgramServicesAmt051781
IRS990/OtherExpensesGrp/ProgramServicesAmt119905
IRS990/OtherExpensesGrp/ProgramServicesAmt215741
IRS990/OtherExpensesGrp/ProgramServicesAmt314281
IRS990/OtherExpensesGrp/TotalAmt058842
IRS990/OtherExpensesGrp/TotalAmt122619
IRS990/OtherExpensesGrp/TotalAmt217887
IRS990/OtherExpensesGrp/TotalAmt316228
IRS990/OtherLiabilitiesGrp/BOYAmt0469298
IRS990/OtherLiabilitiesGrp/EOYAmt0437523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02333125
IRS990/OtherSalariesAndWagesGrp/TotalAmt02651278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210096
IRS990/PayrollTaxesGrp/TotalAmt0238745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09729742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08200535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067184
IRS990/PrincipalOfficerNm0STEPHEN M HANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0928962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0518475
IRS990/PYInvestmentIncomeAmt03104
IRS990/PYOtherExpensesAmt02463558
IRS990/PYOtherRevenueAmt01724045
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3929409
IRS990/PYSalariesCompEmpBnftPaidAmt03603487
IRS990/PYTotalExpensesAmt06585520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02656111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2959878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01681561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01564021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0928962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0427517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0766457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026747831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030434788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02206451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02323036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01174015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01025710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0759207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07488419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155250
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80450
IRS990ScheduleA/PublicSupportPY509Pct00.82010
IRS990ScheduleA/PublicSupportTotal509Amt030633391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0574579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0906288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0571779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0237170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07289816
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0574579
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0906288
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0571779
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0237170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02289816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03770472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03251998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01601532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01792167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027507038
IRS990ScheduleA/Total509Grp/TotalAmt037923207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03781263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03254807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01615602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01919052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027507733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038078457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,241,114
Liabilities
$5,237,726
Net assets
$7,003,388
Revenue
$3,238,398
Expenses
$6,198,276
Net income
-$2,959,878
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