Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$5,488,352
Down $2,641,792 (-32%) from 2019
Net Assets
Down$1,675,055
Down $2,452,121 (-59%) from 2019
Liabilities
Down$3,813,297
Down $189,671 (-4.7%) from 2019
Revenue And Expenses
Revenue
Up$5,677,778
Up $1,165,786 (+26%) from 2019
Expenses
Up$8,129,899
Up $742,181 (+10%) from 2019
Net Income
Up-$2,452,121
Up $423,605 (+15%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $14,965,624
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 helps communities boost school readiness and improve child outcomes through early talk. Lena works with a wide range of partner organizations to improve early language environments and boost kindergarten readiness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,446,763 | $3,367,319 | ▲ $1,920,556 |
| Loans From Officers Directors | $2,387,277 | $2,387,277 | → $0 |
| Land, Buildings, and Equipment, Net | $700,505 | $544,765 | ▼ $155,740 |
| Cash and Non-Interest-Bearing Accounts | $614,340 | $475,468 | ▼ $138,872 |
| Inventories for Sale or Use | $376,678 | $438,144 | ▲ $61,466 |
| Accounts Receivable | $417,209 | $328,871 | ▼ $88,338 |
| Pledges and Grants Receivable | $4,432,478 | $203,763 | ▼ $4,228,715 |
| Prepaid Expenses and Deferred Charges | $35,819 | $75,191 | ▲ $39,372 |
| Total Assets | $8,130,144 | $5,488,352 | ▼ $2,641,792 |
| Other Assets Total | $106,352 | $54,831 | ▼ $51,521 |
| Liabilities | |||
| Deferred Revenue | $1,039,636 | $799,925 | ▼ $239,711 |
| Other Liabilities | $496,643 | $517,248 | ▲ $20,605 |
| Accounts Payable and Accrued Expenses | $79,412 | $108,847 | ▲ $29,435 |
| Total Liabilities | $4,002,968 | $3,813,297 | ▼ $189,671 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,127,176 | $1,675,055 | ▼ $2,452,121 |
| Total Net Assets Fund Balance | $4,127,176 | $1,675,055 | ▼ $2,452,121 |
| Total Liabilities and Net Assets / Fund Balance | $8,130,144 | $5,488,352 | ▼ $2,641,792 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $185,817 | $668,973 | $854,790 |
| Leasehold Improvements | $271,959 | $245,821 | $517,780 |
| Equipment | $86,989 | $374,847 | $461,836 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen M Hannon Phd | President | FT | $193,772 | $23,905 | $217,677 |
| Vince Swartout | Chief Information & Operations Officer | FT | $175,268 | $15,715 | $190,983 |
| Vince Swartout | Chief Information & Operations Offic | - | $175,268 | $15,715 | $190,983 |
| Jessica Simmons | Chief Growth Officer | FT | $155,950 | $30,448 | $186,398 |
| Jill Gilkerson Phd | Cheif Research & Evaluation Officer | FT | $146,962 | $16,419 | $163,381 |
| Christopher Marks | Technical Architect/sr Programmer | FT | $139,197 | $22,582 | $161,779 |
| James May | Website Developer | FT | $122,090 | $30,787 | $152,877 |
| Deborah Owens | Controller | FT | $133,250 | $16,461 | $149,711 |
| Alexander F Paul | Secretary/treasurer | PT | $11,410 | $26,112 | $37,522 |
| Judith a Paul | Chairman | PT | $15,442 | $10,760 | $26,202 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carly Roberts | Director |
| Christine a Monfort | Director |
| Lee Marshall | Director |
| Steven F Warren | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Voice It Sahar Bou-ghazale | Technology | 38 CARPENTIA, Irvine, CA 92602 | $177,334 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,583,332
- Program Service Revenue
- $0
- Investment Income
- $-1,367
- Other Revenue
- $2,095,813
- All Other Contributions
- $2,883,074
- Change in Net Assets
- $-2,452,121
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 657 | $49,709 | Fair Market Value (FMV) |
| Total Noncash Contributions | 657 | $49,709 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,448,954
- Revenue Not Reported on Financial Statements
- $-771,176
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-771,176
- Total Revenue per Audited Statements
- $6,448,954
- Total Revenue per Form 990
- $5,677,778
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,545,045 |
| Other Expenses | $1,901,105 |
| Grants and Similar Amounts Paid | $1,683,749 |
| Total Fundraising Expense | $317,423 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,636,677 | $413,756 | $225,734 | $3,276,167 |
| Grants to Domestic Orgs | $1,683,749 | - | - | $1,683,749 |
| Occupancy | $481,512 | $77,108 | $38,493 | $597,113 |
| Other Employee Benefits | $430,808 | $71,207 | $32,164 | $534,179 |
| Current Officers, Directors, Trustees, and Key Employees | $329,112 | $77,645 | - | $406,757 |
| Fees for Services Other | $262,988 | $112,709 | - | $375,697 |
| Payroll Taxes | $213,327 | $35,260 | $15,927 | $264,514 |
| Office Expenses | $218,749 | $11,020 | $493 | $230,262 |
| Depreciation Depletion | $162,056 | $8,529 | - | $170,585 |
| Interest | $115,004 | $5,289 | $701 | $120,994 |
| Comp Disqual Persons | $51,320 | $12,108 | - | $63,428 |
| Fees for Services Legal | $37,260 | $15,969 | - | $53,229 |
| Fees for Services Accounting | $34,240 | $14,674 | - | $48,914 |
| Travel | $44,569 | - | $2,581 | $47,150 |
| Insurance | $44,252 | $2,329 | - | $46,581 |
| Advertising | $14,105 | $436 | - | $14,541 |
| All Other Expenses | $13,345 | $570 | $71 | $13,986 |
| Other Expenses | $12,350 | $650 | $1,259 | $13,000 |
| Fees for Service Investment Mgmnt Fees | $57 | $25 | - | $82 |
| Total Functional Expenses | $6,946,001 | $866,475 | $317,423 | $8,129,899 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,901,075 |
| Expenses per Audited Statements | $8,129,899 |
| Total Expenses per Form 990 | $8,129,899 |
| Expenses Not Reported on Form 990 | $771,176 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Birmingham Talks | Birmingham, AL | 501(c)(3) | Lena Grow and Home Program Implementation and Lena Start Implementation | $159,074 |
| Brilliant Detroit | Detroit, MI | 501(c)(3) | Lena Grow, Home and Start Imp | $135,563 |
| City of Virginia Beach | Virginia Beach, VA | City of Virginia Bea | Lena Grow, Home and Start Imp | $77,000 |
| City of Hartford | Hartford, CT | City of Hartford | Lena Grow Program Implementation | $61,615 |
| City of Milwaukee | Milwaukee, WI | City of Milwaukee | Lena Start Program Implementation | $38,000 |
| Evanstonskokie School District 65 | Evanston, IL | State of Illinois | Lena Start and Lena Grow Program Implementation | $36,400 |
| Municipality of Anchorage | Anchorage, AK | City of Anchorage | Lena Start Program Implementation | $31,900 |
| Read Aloud Delaware | Wilmington, DE | 501(c)(3) | Lena Start Program Implementation | $31,900 |
| The Centers for Families and Children | Cleveland, OH | 501(c)(3) | Lena Start Program Implementation | $31,900 |
| United Way of Southwest Colorado | Cortez, CO | 501(c)(3) | Lena Start Program Implementation | $31,400 |
| For Oak Cliff | Dallas, TX | 501(c)(3) | Lena Start Program Implementation | $26,900 |
| Salus University | Elkins Park, PA | 501(c)(3) | Lena Start Program Implementation | $26,400 |
| Mesquite Isd | Mesquite, TX | City of Mesquite | Lena Start Program Implementation | $26,395 |
| El Dorado County Library | Placerville, CA | State of California | Lena Start and Lena Grow Program Implementation | $25,634 |
| Best Memories Academy | Orlando, FL | City of Orlando | Lena Start Program Implementation | $23,450 |
| National Center for Families Learning | Louisville, KY | 501(c)(3) | Lena Home and Start Program Imp | $17,688 |
| El Nido Family Centers | Los Angeles, CA | 501(c)(3) | Lena Home Program Implementation | $12,350 |
| Raising Readers in Story County | Ames, IA | 501(c)(3) | Lena Home Program Implementation | $12,350 |
| Early Learning Coalition of Sarasota County | Sarasota, FL | 501(c)(3) | Lena Grow Program Implementation | $10,000 |
| Idaho Aeyc | Boise, ID | 501(c)(3) | Lena Grow Program Implementation | $10,000 |
| Parents and Children Together | Honolulu, HI | 501(c)(3) | Lena Grow Program Implementation | $10,000 |
| Richland County First Steps | Columbia, SC | 501(c)(3) | Lena Grow Program Implementation | $10,000 |
| Spartanburg County First Steps | Spartanburg, SC | 501(c)(3) | Lena Grow Program Implementation | $10,000 |
| City of Chattanooga Head Start Early Head Start | Chattanooga, TN | City of Chattanooga | Lena Grow Program Implementation | $8,790 |
| Connecticut Institute for Communities | Danbury, CT | State of Connecticut | Lena Grow Program Implementation | $7,500 |
| Workforce Solutions for the Heart of Texas | Waco, TX | State of Texas | Lena Grow Program Implementation | $7,500 |
| Workforce Solutions of North Central Texas | Arlington, TX | 501(c)(3) | Lena Grow Program Implementation | $7,500 |
| Sequatchie Valley Head Start | Jasper, TN | State of Tennessee | Lena Home Program Implementation | $6,000 |
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 - Australia, Brunei, Burma, Cambodia, | Program Services | Sales of the Lena System | 0 | 0 | - |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Sales of the Lena System | 0 | 0 | - |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Program Services | Sales of the Lena System | 0 | 0 | - |
| North America - Canada and Mexico, But Not the United States | Program Services | Sales of the Lena System | 0 | 0 | - |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, Pakis | 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 | $2,387,277 | $2,387,277 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pto Liability | $284,237 |
| Deferred Rent | $207,421 |
| Taxes Payable | $25,590 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Judith paul and alexander paul have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“The form 990 information is prepared by lena's cfo and is reviewed by an independent accounting firm. A draft copy of the form 990 is then provided to the full board of directors 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 B, Line 15
“The ceo's compensation is decided by the chair and secretary/treasurer of the board of directors after comparison to market rates for a similar position. This is documented by the board. For other officers and key employees, the ceo decides their compensation after comparison to market rates for similar positions. This is documented by the ceo.”
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
- 3034419010
- Address
- 5525 CENTRAL AVENUE NO 100, BOULDER, CO 80301
- Doing Business As
- Lena
Signing Officer
- Name
- Carole Brite
- Title
- Chief Financial Officer
- Phone
- 3034419010
- Signed
- 2021-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen M Hannon Phd
- Formed
- 2008
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 44
- 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 I, Item C
“DBA: LENA”
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 tax 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, 2020 and 2019, 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 -771,258. Investment management fees 82.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of good sold included with expenses on audited financial statements 771,258. Investment management fees -82.”
Raw XML AppendixShowing 400 of 1,026 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 | 328871 |
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| IRS990/ActivityOrMissionDesc | 0 | LENA HELPS COMMUNITIES BOOST SCHOOL READINESS AND IMPROVE CHILD OUTCOMES THROUGH EARLY TALK. LENA WORKS WITH A WIDE RANGE OF PARTNER ORGANIZATIONS TO IMPROVE EARLY LANGUAGE ENVIRONMENTS AND BOOST KINDERGARTEN READINESS. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13986 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170585 |
| IRS990/Desc | 0 | LENA FOUNDATION (LENA) SUPPORTS A NUMBER OF INITIATIES 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 DEVELOPMNET AND USED ALL OVER THE WORLD |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6946001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14674 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48914 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15969 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53229 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 112709 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 262988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 375697 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 82 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 5 | 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 | 10760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30787 |
| 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 | CARLY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN M HANNON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCE SWARTOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL GILKERSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES MAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 193772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 175268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 146962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 155950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 139197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 133250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122090 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF INFORMATION & OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHEIF RESEARCH & EVALUATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF GROWTH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TECHNICAL ARCHITECT/SR PROGRAMMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | WEBSITE DEVELOPER |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | -6800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 700258 |
| IRS990/GrantAmt | 0 | 1683749 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1683749 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1683749 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8509788 |
| IRS990/GrossReceiptsAmt | 0 | 14965624 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2867071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2329 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46581 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 701 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5289 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115004 |
| IRS990/InterestGrp/TotalAmt | 0 | 120994 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 376678 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 438144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5433 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1446763 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3367319 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1289641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 700505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 544765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1834406 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8516588 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2387277 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LENA FOUNDATION'S MISSION IS TO TRANSFORM CHILDREN'S FUTURES THROUGH EARLY TALK TECHNOLOGY AND DATA-DRIVEN PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4127176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1675055 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6800 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2095813 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2095813 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4127176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1675055 |
| IRS990/NoncashContributionsAmt | 0 | 49709 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 38493 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 481512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 597113 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 218749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 230262 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 106352 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54831 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32164 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71207 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 430808 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 534179 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS AND SUBSCRI |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 496643 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 517248 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 225734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 413756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2636677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3276167 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15927 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 213327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264514 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4432478 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 203763 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35819 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75191 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN M HANNON PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1895772 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1148430 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11154 |
| IRS990/PYOtherExpensesAmt | 0 | 2190874 |
| IRS990/PYOtherRevenueAmt | 0 | 2605066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2875726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4048414 |
| IRS990/PYTotalExpensesAmt | 0 | 7387718 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4511992 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2452121 |
| 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 | 2089013 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3583332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1895772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1564021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 928962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8399604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2867071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3451076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2206451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2323036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1174015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12021649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44257 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17487216 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 275388 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 606003 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 574579 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 906288 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 571779 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2934037 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 275388 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 606003 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 574579 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 906288 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 571779 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2934037 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6450403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5346848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3770472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3251998 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,488,352
- Liabilities
- $3,813,297
- Net assets
- $1,675,055
- Revenue
- $5,677,778
- Expenses
- $8,129,899
- Net income
- -$2,452,121