Civic Intelligence

Dimensions Educational Research Foundation

990 • Fiscal year 2015 • EIN 31-1511625

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.DIMENSIONSFOUNDATION.ORG

View Organization Page

1010 Lincoln Mall No 103Lincoln, NE 68508

(402) 467-6112

Siviq Scores

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

Liabilities / Assets

98th percentile

2.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$129,780

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$718,834

Up $208,661 (+41%) from 2013

Net Assets

Down

-$755,489

Down $43,327 (-6.1%) from 2013

Liabilities

Up

$1,474,323

Up $251,988 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

$3,350,028

No earlier filing loaded for comparison.

Expenses

Up

$3,437,498

Up $93,708 (+2.8%) from 2013

Net Income

-$87,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $685,689Liabilities 2010: $857,162Net Assets 2010: -$171,4732010Assets 2011: $538,396Liabilities 2011: $940,334Net Assets 2011: -$401,9382011Assets 2012: $482,867Liabilities 2012: $998,417Net Assets 2012: -$515,5502012Assets 2013: $510,173Liabilities 2013: $1,222,335Net Assets 2013: -$712,1622013Assets 2015: $718,834Liabilities 2015: $1,474,323Net Assets 2015: -$755,4892015Assets 2016: $948,146Liabilities 2016: $1,455,873Net Assets 2016: -$507,7272016Assets 2017: $4,794,733Liabilities 2017: $5,344,317Net Assets 2017: -$549,5842017Assets 2018: $4,526,940Liabilities 2018: $4,912,563Net Assets 2018: -$385,6232018Assets 2019: $5,110,773Liabilities 2019: $4,831,820Net Assets 2019: $278,9532019Assets 2020: $4,905,661Liabilities 2020: $4,458,144Net Assets 2020: $447,5172020Assets 2021: $5,181,415Liabilities 2021: $4,523,048Net Assets 2021: $658,3672021Assets 2022: $5,162,834Liabilities 2022: $4,462,440Net Assets 2022: $700,3942022

Highlighted filing

2015

Assets$718,834
Liabilities$1,474,323
Net Assets-$755,489
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,294,3892010Expenses 2011: $2,716,8222011Expenses 2012: $3,006,3122012Expenses 2013: $3,343,7902013Revenue 2015: $3,350,028Expenses 2015: $3,437,498Net Income 2015: -$87,4702015Revenue 2016: $4,089,983Expenses 2016: $3,842,221Net Income 2016: $247,7622016Revenue 2017: $4,808,301Expenses 2017: $4,707,383Net Income 2017: $100,9182017Revenue 2018: $4,572,009Expenses 2018: $4,408,048Net Income 2018: $163,9612018Revenue 2019: $4,309,341Expenses 2019: $4,386,482Net Income 2019: -$77,1412019Revenue 2020: $4,456,705Expenses 2020: $4,288,141Net Income 2020: $168,5642020Revenue 2021: $4,491,006Expenses 2021: $4,319,580Net Income 2021: $171,4262021Revenue 2022: $4,433,470Expenses 2022: $4,485,591Net Income 2022: -$52,1212022

Highlighted filing

2015

Revenue$3,350,028
Expenses$3,437,498
Net Income-$87,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$4,446,938
Mission and Program Overview

Mission

Dimensions educational research foundation provides research-based workshops, design consultations and hands-on resources to elementary schools, early childhood programs, nature centers, arboretums, botanical gardens, parks, zoos, wildlife refuges, national forest visitor centers and other organizations throughout the united states interested in helping children connect more deeply with the natural world. Dimensions collaborates with the arbor day foundation on the national nature explore program. It also runs the dimensions early education programs, which serve as primary research classrooms for on-going research efforts.

Provide research based educational resources to children, families, and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$660,800$492,986▼ $167,814
Inventories for Sale or Use$67,892$77,307▲ $9,415
Land, Buildings, and Equipment, Net$30,178$74,650▲ $44,472
Cash and Non-Interest-Bearing Accounts$68,201$39,063▼ $29,138
Pledges and Grants Receivable-$25,000-
Prepaid Expenses and Deferred Charges$698$9,828▲ $9,130
Total Assets$827,769$718,834▼ $108,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$886,620$844,000▼ $42,620
Accounts Payable and Accrued Expenses$334,286$461,613▲ $127,327
Unsecured Notes Loans Payable$90,322$88,804▼ $1,518
Deferred Revenue$184,560$79,906▼ $104,654
Total Liabilities$1,495,788$1,474,323▼ $21,465
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$66,800▲ $66,800
Unrestricted Net Assets$-668,019$-822,289▼ $154,270
Total Net Assets Fund Balance$-668,019$-755,489▼ $87,470
Total Liabilities and Net Assets / Fund Balance$827,769$718,834▼ $108,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,650$63,496$138,146
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim WikeSenior Landscape ArchitectFT$124,800$4,980$129,780
Nancy RosenowExecutive DirectorFT$13,870$4,980$18,850

Board Members and Trustees

NameTitle
Ellen HallChair
Reggie RobinsonVice Chair
Francisco JaraDirector
Gina AnastasiDirector
Mandy SmallwoodDirector
Marjorie KostelnikDirector
Scott JeffreyDirector
Stan HowardDirector
Mike BrownSecretary
Paul JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,284
Program Service Revenue
$1,822,009
Investment Income
$188
Other Revenue
$1,043,547
All Other Contributions
$484,284
Change in Net Assets
$-87,470

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$105,000Fair Value
Total Noncash Contributions1$105,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,446,938
Revenue Not Reported on Financial Statements
$-1,096,910
Revenue Not Reported on Form 990
$173,751
Other Revenue Adjustments
$-1,096,910
Total Revenue per Audited Statements
$4,620,689
Total Revenue per Form 990
$3,350,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,050,321
Other Expenses$1,387,177
Total Fundraising Expense$60,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,737,360$61,103$2,159$1,800,622
Advertising$287,168-$41,685$328,853
Occupancy$175,214$7,262$251$182,727
Travel$136,539$4,051-$140,590
Office Expenses$116,225$5,334$12,536$134,095
Payroll Taxes$124,866$3,686$155$128,707
Other Employee Benefits$101,586-$95$101,681
Fees for Services Other$89,194$4,792$53$94,039
Interest$35,697$19,393$2,004$57,094
Other Expenses$54,433$7,191$145$54,433
Insurance$28,858$714$479$30,051
All Other Expenses$21,078$910$250$22,238
Conferences and Meetings$19,347$24-$19,371
Current Officers, Directors, Trustees, and Key Employees$17,380$1,931-$19,311
Depreciation Depletion$10,462$1,231$615$12,308
Total Functional Expenses$3,259,449$117,622$60,427$3,437,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,708,159
Expenses per Audited Statements$3,437,498
Total Expenses per Form 990$3,437,498
Expenses Not Reported on Form 990$1,270,661
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,390
Fundraising Direct Expenses$1,286
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11

“Each member of the board of directors was given an opportunity to view the 990 at a board meeting before submission.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at board meetings. Directors must complete and sign conflict of interest forms annually.”

Form 990, Part VI, Section B, Line 15

“Each year the board of director appoints a committee to do a performance review with the executive director. The board sets the executive directors salary. (note: the executive director has asked to take a reduced salary during the start-up phase of the nature explore program)”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dimensions Educational Research Foundation
EIN
31-1511625
Phone
4024676112
Address
1010 LINCOLN MALL NO 103, LINCOLN, NE 68508

Signing Officer

Name
Nancy Rosenow
Title
Executive Director
Phone
4024676112
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Hall
Formed
1967
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
100

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Supplemental Narrative

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, except on net income derived from unrelated business activities. For the year ended june 30, 2015, the foundation had no tax liability on unrelated business activity. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -1,286. Cost of goods sold -1,095,624.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 1,286. Cost of goods sold 1,095,624.”

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IRS990/LandBldgEquipCostOrOtherBssAmt0138146
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DIMENSIONS EDUCATIONAL RESEARCH FOUNDATION PROVIDES RESEARCH-BASED WORKSHOPS, DESIGN CONSULTATIONS AND HANDS-ON RESOURCES TO ELEMENTARY SCHOOLS, EARLY CHILDHOOD PROGRAMS, NATURE CENTERS, ARBORETUMS, BOTANICAL GARDENS, PARKS, ZOOS, WILDLIFE REFUGES, NATIONAL FOREST VISITOR CENTERS AND OTHER ORGANIZATIONS THROUGHOUT THE UNITED STATES INTERESTED IN HELPING CHILDREN CONNECT MORE DEEPLY WITH THE NATURAL WORLD. DIMENSIONS COLLABORATES WITH THE ARBOR DAY FOUNDATION ON THE NATIONAL NATURE EXPLORE PROGRAM. IT ALSO RUNS THE DIMENSIONS EARLY EDUCATION PROGRAMS, WHICH SERVE AS PRIMARY RESEARCH CLASSROOMS FOR ON-GOING RESEARCH EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0886620
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0844000
IRS990/NetAssetsOrFundBalancesBOYAmt0-668019
IRS990/NetAssetsOrFundBalancesEOYAmt0-755489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012104
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01031443
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01031443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt055000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0251
IRS990/OccupancyGrp/ManagementAndGeneralAmt07262
IRS990/OccupancyGrp/ProgramServicesAmt0175214
IRS990/OccupancyGrp/TotalAmt0182727
IRS990/OfficeExpensesGrp/FundraisingAmt012536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05334
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116225
IRS990/OfficeExpensesGrp/TotalAmt0134095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101681
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/SUBSTITUTES
IRS990/OtherExpensesGrp/Desc1UTILITIES/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc3INDIVIDUAL RESEARCH
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07191
IRS990/OtherExpensesGrp/ProgramServicesAmt0131472
IRS990/OtherExpensesGrp/ProgramServicesAmt1110793
IRS990/OtherExpensesGrp/ProgramServicesAmt261777
IRS990/OtherExpensesGrp/ProgramServicesAmt354433
IRS990/OtherExpensesGrp/TotalAmt0131472
IRS990/OtherExpensesGrp/TotalAmt1118129
IRS990/OtherExpensesGrp/TotalAmt261777
IRS990/OtherExpensesGrp/TotalAmt354433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01737360
IRS990/OtherSalariesAndWagesGrp/TotalAmt01800622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124866
IRS990/PayrollTaxesGrp/TotalAmt0128707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09828
IRS990/PrincipalOfficerNm0ELLEN HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS & DESIGN CONSULTATIONS
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc3OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1693981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2343000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1693981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2343000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3350
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ENGAGES IN ON-GOING RESEARCH, WHICH PROVIDES A BASIS FOR ALL OF ITS SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320306
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0343000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO THE PUBLIC YOUTH OF THE STATE OF NEBRASKA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0955384
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0784678
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES VARIOUS OTHER SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0577239
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt01162791
IRS990/PYOtherRevenueAmt0970689
IRS990/PYProgramServiceRevenueAmt02043824
IRS990/PYRevenuesLessExpensesAmt081427
IRS990/PYSalariesCompEmpBnftPaidAmt01993420
IRS990/PYTotalExpensesAmt03156211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03237638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01725424
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0173751
IRS990ScheduleD/DonatedServicesUseFcltsAmt0173751
IRS990ScheduleD/EquipmentGrp/BookValueAmt074650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138146
IRS990ScheduleD/ExpensesNotReportedAmt01270661
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03437498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01096910
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1096910
IRS990ScheduleD/RevenueNotReportedAmt0173751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1096910
IRS990ScheduleD/RevenueSubtotalAmt04446938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2015, THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -1,286. COST OF GOODS SOLD -1,095,624.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 1,286. COST OF GOODS SOLD 1,095,624.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074650
IRS990ScheduleD/TotalExpensesPerForm990Amt03437498
IRS990ScheduleD/TotalRevenuePerForm990Amt03350028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04620689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04708159
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED IN ALL ADVERTISMENTS INCLUDING CONCERT PROGRAMS AND COMMUNITY NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,834
Liabilities
$1,474,323
Net assets
-$755,489
Revenue
$3,350,028
Expenses
$3,437,498
Net income
-$87,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$4.46$0.70$4.43$4.49$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$4.52$0.66$4.49$4.32$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$4.46$0.45$4.46$4.29$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.83$0.28$4.31$4.39$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$4.91$0.39$4.57$4.41$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$5.34$0.55$4.81$4.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.46$0.51$4.09$3.84$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.72$1.47$0.76$3.35$3.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.22$0.71$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.00$0.52$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.94$0.40$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.86$0.17$2.29