Civic Intelligence

Lena Research Foundation

990 • Fiscal year 2016 • EIN 26-3784465

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.LENAFOUNDATION.ORG

View Organization Page

5525 Central Avenue 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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-580%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$226,172

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$14,844,241

Down $8,510,105 (-36%) from 2014

Net Assets

Down

$13,892,655

Down $9,057,415 (-39%) from 2014

Liabilities

Up

$951,586

Up $547,310 (+135%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

Down

$826,749

Down $26,613,799 (-97%) from 2014

Expenses

Up

$5,623,074

Up $504,584 (+9.9%) from 2014

Net Income

Down

-$4,796,325

Down $27,118,383 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$14,844,241
Liabilities$951,586
Net Assets$13,892,655
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$826,749
Expenses$5,623,074
Net Income-$4,796,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,572,248
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 research foundation's mission is to accelerate language development to improve cognitive, social and emotional health of children birth to five and close achievement gaps. Lena addresses this mission through research and development of technology that efficiently measures the natual language environment and child language development and disability and delivers actionable data feedback to stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$13,703,188$12,805,705▼ $897,483
Land, Buildings, and Equipment, Net$568,791$1,195,646▲ $626,855
Cash and Non-Interest-Bearing Accounts$407,388$388,624▼ $18,764
Inventories for Sale or Use$385,853$283,298▼ $102,555
Savings and Temporary Cash Investments$818,139$48,631▼ $769,508
Prepaid Expenses and Deferred Charges$30,982$27,929▼ $3,053
Accounts Receivable$128,622$19,562▼ $109,060
Investments in Publicly Traded Securities$2,960,413$6,536▼ $2,953,877
Total Assets$19,036,190$14,844,241▼ $4,191,949
Other Assets Total$32,814$68,310▲ $35,496
Liabilities
Deferred Revenue$130,743$431,957▲ $301,214
Other Liabilities$183,610$414,325▲ $230,715
Accounts Payable and Accrued Expenses$89,976$105,304▲ $15,328
Total Liabilities$404,329$951,586▲ $547,257
Net Assets / Fund Balance
Unrestricted Net Assets$18,231,861$13,892,655▼ $4,339,206
Temporarily Rstr Net Assets$400,000$0▼ $400,000
Total Net Assets Fund Balance$18,631,861$13,892,655▼ $4,739,206
Total Liabilities and Net Assets / Fund Balance$19,036,190$14,844,241▼ $4,191,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$595,157$177,067$772,224
Leasehold Improvements$446,640$109,110$555,750
Equipment$153,849$171,975$325,824
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven M HannonPresidentFT$197,524$28,648$226,172
Vince SwartoutChief Information OfficerFT$162,894$19,198$182,092
Charles BaerSr. Software ManagerFT$139,882$19,905$159,787
Jill GilkersonSr. Director of Research & EvaluationFT$135,913$18,927$154,840
Jill GilkersonSr. Director of Research & Evaluatio-$135,487$19,353$154,840
James MayWeb DeveloperFT$111,787$36,001$147,788
Deborah OwensControllerFT$121,234$18,709$139,943
Michael YoungSr. Database EngineerFT$111,780$17,232$129,012
Alexander F PaulSecretary/treasurerPT$12,572$31,095$43,667
Judith a PaulChairmanPT$19,528$8,809$28,337

Board Members and Trustees

NameTitle
Christine a MonfortDirector
Marc B PeperzakDirector
Steven F WarrenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sand Construction Of ColoradoConstruction5106 W 58TH AVENUE, Arvada, CO 80002$409,081
Alpinspire LLCSoftware Development9154 W COCO DRIVE, Littleton, CO 80128$204,240
Bryan Cave LLPLegal ServicesPO BOX 503089, Stlouis, MO 63150$136,305
Sophia Consulting LLCCurriculum And Marketing Development6108 INDIAN MOUND DRIVE, Mcfarland, WI 53558$116,000
Revenue and Support

Revenue Composition

Contributions and Grants
$427,517
Program Service Revenue
$0
Investment Income
$-179,022
Other Revenue
$578,254
All Other Contributions
$427,517
Change in Net Assets
$-4,796,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,380
Revenue Not Reported on Financial Statements
$-595,631
Revenue Not Reported on Form 990
$157,119
Other Revenue Adjustments
$-595,761
Total Revenue per Audited Statements
$1,579,499
Total Revenue per Form 990
$826,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,486,988
Other Expenses$1,829,086
Grants and Similar Amounts Paid$307,000
Total Fundraising Expense$36,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,115,617$217,298$17,771$2,350,686
Occupancy$471,826$48,668$3,757$524,251
Other Employee Benefits$397,427$41,299$2,860$441,586
Current Officers, Directors, Trustees, and Key Employees$367,438$40,826-$408,264
Fees for Services Other$353,133$39,238-$392,371
Grants to Domestic Orgs$307,000--$307,000
Payroll Taxes$193,004$20,093$1,352$214,449
Depreciation Depletion$171,450$19,050-$190,500
Fees for Services Legal$157,531$17,503-$175,034
Office Expenses$133,296$14,564$247$148,107
Travel$110,605$2,625$9,664$122,894
Advertising$72,299$8,033-$80,332
Comp Disqual Persons$64,803$7,200-$72,003
All Other Expenses$42,745$3,732$1,019$47,496
Other Expenses$19,495$2,166$274$21,661
Insurance$16,734$1,859-$18,593
Fees for Service Investment Mgmnt Fees$117$13-$130
Total Functional Expenses$5,091,465$494,665$36,944$5,623,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,318,705
Total Expenses per Form 990$5,623,074
Expenses per Audited Statements$5,622,944
Expenses Not Reported on Form 990$695,761
Expenses Not Reported on Financial Statements$130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ames Public Library Friends FoundationAmes, IA501(c)(3)Lena Start Program Implementation$100,000
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)(3)Lena Start Program Implementation$100,000
University of Minnesota FoundationMinneapolis, MN501(c)(3)Lena Start Program Implementation$100,000
Tides FoundationSan Francisco, CA501(c)(3)General Support$7,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesSales of the Lena System00-
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesSales of the Lena System00-
North America - Canada and Mexico, But Not the United StatesProgram ServicesSales of the Lena System00-
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesSales of the Lena System00-
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$256,911
Pto Liability$147,360
Other Liabilities$5,856
Taxes Payable$4,198
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 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 Research Foundation
EIN
26-3784465
Phone
3035459696
Address
5525 CENTRAL AVENUE NO 100, BOULDER, CO 80301

Signing Officer

Name
Alexander F Paul
Title
Secretary/treasurer
Phone
3035459696
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven M Hannon
Formed
2008
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
42
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
201 N HARRISON STREET SUITE 300, DAVENPORT, IA 52801-1999
Preparer
John J Romano
Phone
5638884000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution revenue returned to grantor -100,000.”

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 2013. As of december 31, 2016, 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 -595,761.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold included with expenses on audited financial statements 595,761. Contribution revenue returned to grantor 100,000.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm6VINCE SWARTOUT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES BAER
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL GILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MAY
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL YOUNG
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR. SOFTWARE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. DIRECTOR OF RESEARCH & EVALUATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9WEB DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. DATABASE ENGINEER
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03123327
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LENA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt013892655
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-193096
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0578254
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0578254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03757
IRS990/OccupancyGrp/ManagementAndGeneralAmt048668
IRS990/OccupancyGrp/ProgramServicesAmt0471826
IRS990/OccupancyGrp/TotalAmt0524251
IRS990/OfficeExpensesGrp/FundraisingAmt0247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014564
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133296
IRS990/OfficeExpensesGrp/TotalAmt0148107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt068310
IRS990/OtherChangesInNetAssetsAmt0-100000
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0441586
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1RESEARCH EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/Desc3PARKING AND STORAGE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32166
IRS990/OtherExpensesGrp/ProgramServicesAmt038792
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IRS990/OtherExpensesGrp/ProgramServicesAmt225476
IRS990/OtherExpensesGrp/ProgramServicesAmt319495
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IRS990/OtherExpensesGrp/TotalAmt136308
IRS990/OtherExpensesGrp/TotalAmt228307
IRS990/OtherExpensesGrp/TotalAmt321661
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017771
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193004
IRS990/PayrollTaxesGrp/TotalAmt0214449
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027929
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IRS990/PYOtherRevenueAmt0595668
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IRS990/PYTotalExpensesAmt05738177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01488907
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0766457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026747831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03385005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03122430
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142458
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01025710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0759207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0706340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0617501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04282773
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142458
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00320
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0265000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0265575
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IRS990ScheduleA/PublicSupportPY509Pct00.85840
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05891065

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,844,241
Liabilities
$951,586
Net assets
$13,892,655
Revenue
$826,749
Expenses
$5,623,074
Net income
-$4,796,325
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