Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$8,130,144
Down $4,110,970 (-34%) from 2018
Net Assets
Down$4,127,176
Down $2,876,212 (-41%) from 2018
Liabilities
Down$4,002,968
Down $1,234,758 (-24%) from 2018
Revenue And Expenses
Revenue
Up$4,511,992
Up $1,273,594 (+39%) from 2018
Expenses
Up$7,387,718
Up $1,189,442 (+19%) from 2018
Net Income
Up-$2,875,726
Up $84,152 (+2.8%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 10, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $5,358,002
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $8,200,535 | $4,432,478 | ▼ $3,768,057 |
| Loans From Officers Directors | $3,600,000 | $2,387,277 | ▼ $1,212,723 |
| Investments in Publicly Traded Securities | $608 | $1,446,763 | ▲ $1,446,155 |
| Land, Buildings, and Equipment, Net | $884,880 | $700,505 | ▼ $184,375 |
| Cash and Non-Interest-Bearing Accounts | $1,772,864 | $614,340 | ▼ $1,158,524 |
| Accounts Receivable | $622,046 | $417,209 | ▼ $204,837 |
| Inventories for Sale or Use | $666,447 | $376,678 | ▼ $289,769 |
| Prepaid Expenses and Deferred Charges | $67,184 | $35,819 | ▼ $31,365 |
| Total Assets | $12,241,114 | $8,130,144 | ▼ $4,110,970 |
| Other Assets Total | $26,550 | $106,352 | ▲ $79,802 |
| Liabilities | |||
| Deferred Revenue | $1,114,586 | $1,039,636 | ▼ $74,950 |
| Other Liabilities | $437,523 | $496,643 | ▲ $59,120 |
| Accounts Payable and Accrued Expenses | $85,617 | $79,412 | ▼ $6,205 |
| Total Liabilities | $5,237,726 | $4,002,968 | ▼ $1,234,758 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,003,388 | $4,127,176 | ▼ $2,876,212 |
| Total Net Assets Fund Balance | $7,003,388 | $4,127,176 | ▼ $2,876,212 |
| Total Liabilities and Net Assets / Fund Balance | $12,241,114 | $8,130,144 | ▼ $4,110,970 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $256,246 | $597,261 | $853,507 |
| Leasehold Improvements | $330,205 | $187,575 | $517,780 |
| Equipment | $114,054 | $336,391 | $450,445 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen M Hannon Phd | President | FT | $205,575 | $23,763 | $229,338 |
| Vince Swartout | Chief Information & Operations Officer | FT | $173,914 | $17,396 | $191,310 |
| Vince Swartout | Chief Information & Operations Offic | - | $173,914 | $17,396 | $191,310 |
| Jill Gilkerson Phd | Chief Research & Evaluation Officer | FT | $147,346 | $22,083 | $169,429 |
| Jessica Simmons | Chief Growth Officer | FT | $137,793 | $29,947 | $167,740 |
| Christopher Marks | Technical Architect/sr Programmer | FT | $138,002 | $22,798 | $160,800 |
| Deborah Owens | Controller | FT | $131,223 | $18,829 | $150,052 |
| Jeffrey Richards | Chief Statistician | FT | $119,442 | $17,116 | $136,558 |
| Alexander F Paul | Secretary/treasurer | PT | $12,418 | $10,691 | $23,109 |
| Judith a Paul | Chairman | PT | $19,402 | $722 | $20,124 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christine a Monfort | Director |
| Lee Marshall | Director |
| Steven F Warren | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,895,772
- Program Service Revenue
- $0
- Investment Income
- $11,154
- Other Revenue
- $2,605,066
- All Other Contributions
- $1,895,772
- Change in Net Assets
- $-2,875,726
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 580 | $50,000 | Fair Market Value |
| Total Noncash Contributions | 580 | $50,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,357,939
- Revenue Not Reported on Financial Statements
- $-845,947
- Revenue Not Reported on Form 990
- $-486
- Other Revenue Adjustments
- $-845,947
- Total Revenue per Audited Statements
- $5,357,453
- Total Revenue per Form 990
- $4,511,992
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,048,414 |
| Other Expenses | $2,190,874 |
| Grants and Similar Amounts Paid | $1,148,430 |
| Total Fundraising Expense | $287,809 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,412,587 | $341,662 | $192,826 | $2,947,075 |
| Grants to Domestic Orgs | $1,148,430 | - | - | $1,148,430 |
| Occupancy | $535,157 | $80,179 | $37,294 | $652,630 |
| Current Officers, Directors, Trustees, and Key Employees | $344,931 | $75,717 | - | $420,648 |
| Other Employee Benefits | $322,142 | $48,411 | $22,453 | $393,006 |
| Fees for Services Other | $145,011 | $180,777 | $2,107 | $327,895 |
| Payroll Taxes | $200,374 | $30,112 | $13,966 | $244,452 |
| Depreciation Depletion | $231,202 | $12,169 | - | $243,371 |
| Travel | $188,003 | - | $15,207 | $203,210 |
| Interest | $172,922 | $7,952 | $1,053 | $181,927 |
| Office Expenses | $168,178 | $8,581 | $270 | $177,029 |
| Fees for Services Legal | $33,821 | $43,044 | - | $76,865 |
| Advertising | $53,447 | $1,653 | - | $55,100 |
| Comp Disqual Persons | $35,451 | $7,782 | - | $43,233 |
| All Other Expenses | $37,136 | $1,951 | - | $39,087 |
| Insurance | $36,680 | $1,931 | - | $38,611 |
| Fees for Services Accounting | $14,429 | $18,364 | - | $32,793 |
| Other Expenses | $18,534 | $975 | $278 | $19,509 |
| Total Functional Expenses | $6,234,134 | $865,775 | $287,809 | $7,387,718 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,233,665 |
| Expenses per Audited Statements | $7,387,718 |
| Total Expenses per Form 990 | $7,387,718 |
| Expenses Not Reported on Form 990 | $845,947 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Hartford | Hartford, CT | City of Hartford | Lena Home and Grow Program Implementations and Providence Talks Replication | $139,750 |
| Arapahoe County Early Chidhood Council | Centennial, CO | 501(c)(3) | Lena Grow Program Implementation | $134,820 |
| National Center for Families Learning | Louisville, KY | 501(c)(3) | Lena Start Program Implementation and Providence Talks Replication | $134,440 |
| Virginia Beach Department of Economic Development | Virginia Beach, VA | City of Virginia Bea | Lena Home and Grow Program Implementations and Providence Talks Replication | $78,770 |
| Birmingham Talks | Birmingham, AL | 501(c)(3) | Lena Home and Grow Program Implementations | $61,992 |
| Brilliant Detroit | Detroit, MI | 501(c)(3) | Lena Home Program Implemtation and Providence Talks Replication | $59,203 |
| Denver Public Library Friends Foundation | Denver, CO | 501(c)(3) | Lena Start Program Implmentation | $49,850 |
| Maryland Family Network | Baltimore, MD | 501(c)(3) | Lena Grow Program Implementation | $48,403 |
| Early Childhood Action Strategy | Honolulu, HI | 501(c)(3) | Lena Start Program Implmentation | $38,000 |
| Literacy Volunteers | New Britain, CT | 501(c)(3) | Lena Start Program Implmentation | $35,000 |
| Pikes Peak Library District | Colorado Springs, CO | 501(c)(3) | Lena Start Program Implmentation | $35,000 |
| Adelphi University | Garden City, NY | 501(c)(3) | Lena Start Program Implmentation | $33,000 |
| Friends of the Spartanburg County Public Libraries | Spartanburg, SC | City of Spartanburg | Lena Start Program Implmentation | $33,000 |
| Riverside County Children & Families Commission First 5 Riverside | Riverside, CA | 501(c)(3) | Lena Start Program Implmentation | $33,000 |
| Sparked | Nashville, TN | 501(c)(3) | Lena Start Program Implmentation | $33,000 |
| Huntsville City Board of Education | Huntsville, AL | City of Huntsville | Lena Start Program Implmentation | $20,000 |
| Wisconsin Institute for Public Policy | Wausau, WI | State of Wisconsin | Lena Start Program Implmentation | $14,750 |
| Fort Worth Isd | Fort Worth, TX | City of Fort Worth | Lena Grow Program Implementation | $12,681 |
| Smart Start of New Hanover County | Wilmington, NC | 501(c)(3) | Lena Grow Program Implementation | $8,414 |
| Nebraska Early Childhood Collaborative | Omaha, NE | 501(c)(3) | Lena Grow Program Implementation | $8,400 |
| Early Learning Coalition of Pasco and Hearnando Counties | Spring Hill, FL | 501(c)(3) | Lena Grow Program Implementation | $8,398 |
| Mississippi Head Start Association | Jackson, MS | State of Mississippi | Lena Grow Program Implementation | $6,368 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $0
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Sales of the Lena System | 0 | 0 | - |
| Europe (including Iceland & Greenland) | Program Services | Sales of the Lena System | 0 | 0 | - |
| Middle East and North Africa | Program Services | Sales of the Lena System | 0 | 0 | - |
| North America | Program Services | Sales of the Lena System | 0 | 0 | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,600,000 | $2,387,277 | ▼ $1,212,723 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $246,065 |
| Pto Liability | $200,446 |
| Taxes Payable | $50,132 |
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 35% controlled entity
- 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
- 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
“The form 990 is prepared by a 3rd party accounting firm in coordination with lena's controller. A draft copy of the form 990 is then provided to the treasurer and the president for review and approval. Upon their review and approval, the updated form 990 is then shared with all members of the governing body prior to its filing with the irs.”
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
- Stephen M Hannon Phd
- Title
- President
- Phone
- 3035459696
- Signed
- 2020-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen M Hannon Phd
- Formed
- 2008
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 48
- 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. As of december 31, 2019 and 2018, 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 -846,010. Investment management fees 63.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of good sold included with expenses on audited financial statements 846,010. Investment management fees -63.”
Raw XML AppendixShowing 400 of 948 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/AccountsReceivableGrp/EOYAmt | 0 | 417209 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | LENA 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. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33821 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 145011 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 327895 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 27947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDITH A PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXANDER F PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE A MONFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN F WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN M HANNON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINCE SWARTOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL GILKERSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY RICHARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 205575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 173914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 149846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 139793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 138002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 131223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 119442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF INFORMATION & OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF RESEARCH & EVALUATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF GROWTH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TECHNICAL ARCHITECT/SR PROGRAMMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF STATISTICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1148430 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1148430 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1148430 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5358002 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3451076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38611 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1053 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7952 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 172922 |
| IRS990/InterestGrp/TotalAmt | 0 | 181927 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 666447 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 376678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 608 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1446763 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1121227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 884880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 700505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1821732 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3600000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2387277 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7003388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4127176 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2605066 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2605066 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7003388 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4127176 |
| IRS990/NoncashContributionsAmt | 0 | 50000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 37294 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80179 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 535157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 652630 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 168178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177029 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106352 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22453 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48411 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 322142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 393006 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS AND SUBSCRI |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2355 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19509 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 437523 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 496643 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 192826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 341662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2412587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2947075 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13966 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 200374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 244452 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8200535 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4432478 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67184 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35819 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN M HANNON PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1564021 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 151210 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7184 |
| IRS990/PYOtherExpensesAmt | 0 | 2222095 |
| IRS990/PYOtherRevenueAmt | 0 | 1681561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2959878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3824971 |
| IRS990/PYTotalExpensesAmt | 0 | 6198276 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3238398 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2875726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2605066 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1895772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1564021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 928962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 766457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5582729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 165709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3451076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2206451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2323036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1174015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1025710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10180288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 165709 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12867198 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 606003 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 574579 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 906288 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 571779 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237170 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2895819 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 606003 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 574579 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 906288 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 571779 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237170 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2895819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5346848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3770472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3251998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1601532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1792167 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15763017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5358002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3781263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3254807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1615602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1919052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15928726 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 336391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 450445 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 845947 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,130,144
- Liabilities
- $4,002,968
- Net assets
- $4,127,176
- Revenue
- $4,511,992
- Expenses
- $7,387,718
- Net income
- -$2,875,726