Civic Intelligence

Dimensions Educational Research Foundation

990 • Fiscal year 2018 • EIN 31-1511625

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.DIMENSIONSFOUNDATION.ORG

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7700 A StLincoln, NE 68510-4206

(402) 467-6112

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.9%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,526,940

Down $267,793 (-5.6%) from 2017

Net Assets

Up

-$385,623

Up $163,961 (+30%) from 2017

Liabilities

Down

$4,912,563

Down $431,754 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Down

$4,572,009

Down $236,292 (-4.9%) from 2017

Expenses

Down

$4,408,048

Down $299,335 (-6.4%) from 2017

Net Income

Up

$163,961

Up $63,043 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$4,526,940
Liabilities$4,912,563
Net Assets-$385,623
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$4,572,009
Expenses$4,408,048
Net Income$163,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$5,868,289
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
Intangible Assets$2,627,192$2,627,192→ $0
Land, Buildings, and Equipment, Net$1,493,073$1,460,939▼ $32,134
Accounts Receivable$277,161$260,515▼ $16,646
Inventories for Sale or Use$105,830$122,102▲ $16,272
Pledges and Grants Receivable$274,000$33,916▼ $240,084
Prepaid Expenses and Deferred Charges$17,477$19,814▲ $2,337
Cash and Non-Interest-Bearing Accounts-$2,462-
Total Assets$4,794,733$4,526,940▼ $267,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,534,214$2,408,461▼ $125,753
Other Liabilities$1,836,992$1,695,967▼ $141,025
Accounts Payable and Accrued Expenses$586,080$584,798▼ $1,282
Unsecured Notes Loans Payable$155,371$141,818▼ $13,553
Deferred Revenue$231,660$81,519▼ $150,141
Total Liabilities$5,344,317$4,912,563▼ $431,754
Net Assets / Fund Balance
Temporarily Rstr Net Assets$433,000$291,189▼ $141,811
Unrestricted Net Assets$-982,584$-676,812▲ $305,772
Total Net Assets Fund Balance$-549,584$-385,623▲ $163,961
Total Liabilities and Net Assets / Fund Balance$4,794,733$4,526,940▼ $267,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,303$30,735$966,038
Land$429,698-$429,698
Equipment$74,013$142,940$216,953
Other Land Buildings$21,925-$21,925
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim WikeSenior Landscape ArchitectFT$114,528$5,800$120,328
Nancy RosenowExecutive DirectorFT$22,524$4,980$27,504

Board Members and Trustees

NameTitle
Mike BrownChair
Reggie RobinsonVice Chair
Francisco JaraDirector
Marjorie KostelnikDirector
Scott JeffreyDirector
Stan HowardDirector
Kristine TyroneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$671,914
Program Service Revenue
$2,728,270
Investment Income
$2,746
Other Revenue
$1,169,079
All Other Contributions
$671,914
Change in Net Assets
$163,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,572,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,504,648
Total Revenue per Audited Statements
$6,076,657
Total Revenue per Form 990
$4,572,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,691,670
Other Expenses$1,716,378
Total Fundraising Expense$106,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,969,230$288,289$64,020$2,321,539
Occupancy$207,892$170,245$8,665$386,802
Payroll Taxes$147,042$22,991$4,487$174,520
Other Employee Benefits$132,055$11,435$3,463$146,953
Office Expenses$93,619$51,502$1,388$146,509
Interest$52,341$65,429$1,913$119,683
Travel$109,077$80$9,547$118,704
Fees for Services Other$32,272$30,281$1,901$64,454
Advertising$56,466$874-$57,340
Depreciation Depletion-$50,774-$50,774
Current Officers, Directors, Trustees, and Key Employees$43,792$4,866-$48,658
Conferences and Meetings$36,582$11,755-$48,337
Other Expenses$45,943$585$177$46,705
Insurance$34,473$3,678$2,126$40,277
All Other Expenses$11,611$21,009$478$33,098
Fees for Services Accounting$7,923$7,435$467$15,825
Fees for Services Legal$2,503$2,349$147$4,999
Total Functional Expenses$3,362,554$938,787$106,707$4,408,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,912,696
Expenses per Audited Statements$4,408,048
Total Expenses per Form 990$4,408,048
Expenses Not Reported on Form 990$1,504,648
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$13,149
Fundraising Direct Expenses$695
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
Exchange Press Contingent Payable$1,695,967
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 11B

“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.)”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dimensions Educational Research
EIN
31-1511625
Phone
4024676112
Address
7700 A ST, LINCOLN, NE 68510-4206

Signing Officer

Name
Nancy Rosenow
Title
Executive Director
Phone
4024676112
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Rosenow
Formed
1967
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
91
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
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. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through unrelated business activities is subject to income tax at normal corporate rates. The foundation has administrative income which is subject to tax on unrelated business income. For the year ended june 30, 2018, 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 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,273,241. Fundraising event expenses 650. Rental expenses 22,349.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,273,241. Fundraising event expenses 650. Rental expenses 22,349.”

Raw XML AppendixShowing 400 of 558 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/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. IT ALSO RUNS THE DIMENSIONS EARLY EDUCATION PROGRAMS, WHICH SERVE AS PRIMARY RESEARCH CLASSROOMS FOR ON-GOING RESEARCH EFFORTS. THE ORGANIZATION OPERATES A BIMONTHLY PUBLICATION FOCUSED ON SUPPORTING EARLY CHILDHOOD PROFESSIONALS WORLDWIDE IN THEIR EFFORTS TO CRAFT EARLY CHILDHOOD ENVIRONMENTS WHERE ADULTS AND CHILDREN THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02534214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02408461
IRS990/NetAssetsOrFundBalancesBOYAmt0-549584
IRS990/NetAssetsOrFundBalancesEOYAmt0-385623
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012454
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01023255
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01023255
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03151
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03151
IRS990/NetUnrelatedBusTxblIncmAmt0-4501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08665
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170245
IRS990/OccupancyGrp/ProgramServicesAmt0207892
IRS990/OccupancyGrp/TotalAmt0386802
IRS990/OfficeExpensesGrp/FundraisingAmt01388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051502
IRS990/OfficeExpensesGrp/ProgramServicesAmt093619
IRS990/OfficeExpensesGrp/TotalAmt0146509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146953
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/SUBSTITUTES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2UTILITIES/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SHIPPING/POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt07928
IRS990/OtherExpensesGrp/FundraisingAmt1177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2585
IRS990/OtherExpensesGrp/ProgramServicesAmt0145937
IRS990/OtherExpensesGrp/ProgramServicesAmt1150350
IRS990/OtherExpensesGrp/ProgramServicesAmt283446
IRS990/OtherExpensesGrp/ProgramServicesAmt345943
IRS990/OtherExpensesGrp/TotalAmt0303104
IRS990/OtherExpensesGrp/TotalAmt1150350
IRS990/OtherExpensesGrp/TotalAmt2129417
IRS990/OtherExpensesGrp/TotalAmt346705
IRS990/OtherLiabilitiesGrp/BOYAmt01836992
IRS990/OtherLiabilitiesGrp/EOYAmt01695967
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0CONTINGENT LIABILITY ADJUSTMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126722
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13497
IRS990/OtherRevenueTotalAmt0130219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01969230
IRS990/OtherSalariesAndWagesGrp/TotalAmt02321539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147042
IRS990/PayrollTaxesGrp/TotalAmt0174520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019814
IRS990/PrincipalOfficerNm0NANCY ROSENOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1EXCHANGE PRESS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc4RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0916218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2511870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3239835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4122670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0916218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1898008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2511870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3275347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4122670
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0435623
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt135512
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A BIMONTHLY PUBLICATION FOCUSED ON SUPPORTING EARLY CHILDHOOD PROFESSIONALS WORLDWIDE IN THEIR EFFORTS TO CRAFT EARLY CHILDHOOD ENVIRONMENTS WHERE ADULTS AND CHILDREN THRIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0783694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0552866
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO THE PUBLIC YOUTH OF THE STATE OF NEBRASKA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01082315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0916218
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES VARIOUS OTHER SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0636594
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0490056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03967
IRS990/PYOtherExpensesAmt01672696
IRS990/PYOtherRevenueAmt0998955
IRS990/PYProgramServiceRevenueAmt02768744
IRS990/PYRevenuesLessExpensesAmt0165768
IRS990/PYSalariesCompEmpBnftPaidAmt02973880
IRS990/PYTotalExpensesAmt04646576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04812344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03151
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01454620
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0935303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0966038
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0208408
IRS990ScheduleD/DonatedServicesUseFcltsAmt0208408
IRS990ScheduleD/EquipmentGrp/BookValueAmt074013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216953
IRS990ScheduleD/ExpensesNotReportedAmt01504648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04408048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0429698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429698
IRS990ScheduleD/OtherExpensesIncludedAmt01296240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01695967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCHANGE PRESS CONTINGENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt01296240
IRS990ScheduleD/RevenueNotReportedAmt01504648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04572009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE FOUNDATION HAS ADMINISTRATIVE INCOME WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2018, 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/ExplanationTxt1COST OF GOODS SOLD 1,273,241. FUNDRAISING EVENT EXPENSES 650. RENTAL EXPENSES 22,349.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,273,241. FUNDRAISING EVENT EXPENSES 650. RENTAL EXPENSES 22,349.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460939
IRS990ScheduleD/TotalExpensesPerForm990Amt04408048
IRS990ScheduleD/TotalLiabilityAmt01695967
IRS990ScheduleD/TotalRevenuePerForm990Amt04572009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06076657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05912696
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,526,940
Liabilities
$4,912,563
Net assets
-$385,623
Revenue
$4,572,009
Expenses
$4,408,048
Net income
$163,961
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
2018Detailed filing. Detailed filing data is available for this year.$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