Civic Intelligence

Wyland Foundation

990 • Fiscal year 2016 • EIN 33-0543876

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.wylandfoundation.org
6 Mason Suite BIrvine, CA 92618

(949) 643-7070

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

115%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$605,009

Up $184,978 (+44%) from 2015

Net Assets

Up

$20,507

Up $500,733 (+104%) from 2015

Liabilities

Down

$584,502

Down $315,755 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

Up

$1,093,954

Up $586,016 (+115%) from 2015

Expenses

Up

$593,221

Up $48,671 (+8.9%) from 2015

Net Income

Up

$500,733

Up $537,345 (+1468%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $135,815Liabilities 2010: $719,779Net Assets 2010: -$583,9642010Assets 2011: $138,931Liabilities 2011: $776,558Net Assets 2011: -$637,6272011Assets 2012: $200,659Liabilities 2012: $808,393Net Assets 2012: -$607,7342012Assets 2013: $228,422Liabilities 2013: $796,785Net Assets 2013: -$568,3632013Assets 2014: $293,362Liabilities 2014: $736,976Net Assets 2014: -$443,6142014Assets 2015: $420,031Liabilities 2015: $900,257Net Assets 2015: -$480,2262015Assets 2016: $605,009Liabilities 2016: $584,502Net Assets 2016: $20,5072016Assets 2017: $1,063,495Liabilities 2017: $522,225Net Assets 2017: $541,2702017Assets 2018: $988,736Liabilities 2018: $544,457Net Assets 2018: $444,2792018Assets 2019: $928,320Liabilities 2019: $474,463Net Assets 2019: $453,8572019Assets 2020: $1,134,475Liabilities 2020: $676,371Net Assets 2020: $458,1042020Assets 2021: $1,196,082Liabilities 2021: $829,996Net Assets 2021: $366,0862021Assets 2022: $996,174Liabilities 2022: $546,716Net Assets 2022: $449,4582022Assets 2023: $1,008,919Liabilities 2023: $592,070Net Assets 2023: $416,8492023Assets 2024: $717,382Liabilities 2024: $371,221Net Assets 2024: $346,1612024

Highlighted filing

2016

Assets$605,009
Liabilities$584,502
Net Assets$20,507
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $476,7442010Expenses 2011: $497,6102011Expenses 2012: $537,3482012Revenue 2013: $578,784Expenses 2013: $539,413Net Income 2013: $39,3712013Revenue 2014: $553,149Expenses 2014: $428,400Net Income 2014: $124,7492014Revenue 2015: $507,938Expenses 2015: $544,550Net Income 2015: -$36,6122015Revenue 2016: $1,093,954Expenses 2016: $593,221Net Income 2016: $500,7332016Revenue 2017: $1,085,986Expenses 2017: $565,223Net Income 2017: $520,7632017Revenue 2018: $539,193Expenses 2018: $636,184Net Income 2018: -$96,9912018Revenue 2019: $578,572Expenses 2019: $568,994Net Income 2019: $9,5782019Revenue 2020: $630,850Expenses 2020: $626,603Net Income 2020: $4,2472020Revenue 2021: $634,423Expenses 2021: $736,611Net Income 2021: -$102,1882021Revenue 2022: $789,675Expenses 2022: $698,714Net Income 2022: $90,9612022Revenue 2023: $631,231Expenses 2023: $669,535Net Income 2023: -$38,3042023Revenue 2024: $502,336Expenses 2024: $575,744Net Income 2024: -$73,4082024

Highlighted filing

2016

Revenue$1,093,954
Expenses$593,221
Net Income$500,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,228,243
Mission and Program Overview

Mission

The wyland foundation is dedicated to promoting, protecting, and preserving the world's ocean, waterways, and marine life. The foundation encourages environmental awareness through education programs, public arts projects, and community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,586$457,610▲ $271,024
Loans From Officers Directors$733,170$443,351▼ $289,819
Land, Buildings, and Equipment, Net$209,547$124,909▼ $84,638
Accounts Receivable$15,283$12,115▼ $3,168
Prepaid Expenses and Deferred Charges$8,615$10,375▲ $1,760
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$420,031$605,009▲ $184,978
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,267$131,193▼ $28,074
Accounts Payable and Accrued Expenses$7,820$9,958▲ $2,138
Total Liabilities$900,257$584,502▼ $315,755
Net Assets / Fund Balance
Unrestricted Net Assets$-482,245$15,180▲ $497,425
Permanently Rstr Net Assets$2,019$5,327▲ $3,308
Total Net Assets Fund Balance$-480,226$20,507▲ $500,733
Total Liabilities and Net Assets / Fund Balance$420,031$605,009▲ $184,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,826$231,443$354,269
Other Land Buildings$2,083$4,898$6,981
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
WylandPresident
Carlton LundBoard Member
Greg GogginBoard Member
Greg ShafferBoard Member
Greg StoneBoard Member
Jan DellBoard Member
Kim Taylor ReeceBoard Member
Ted VerdonBoard Member
Tom KlingenmeierBoard Member
Darlene WylandDirector of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$963,313
Program Service Revenue
$49,675
Investment Income
$6
Other Revenue
$80,960
All Other Contributions
$917,024
Change in Net Assets
$500,733

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
Other Non Cash Contri Table55$46,289Fair Market Value (FMV)
Total Noncash Contributions55$46,289-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,705
Salaries, Compensation, and Employee Benefits$168,931
Total Fundraising Expense$41,913
Grants and Similar Amounts Paid$2,585
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,107$15,244$295$153,646
Depreciation Depletion$82,132$2,129$377$84,638
All Other Expenses$18,990$3,866$22,519$45,375
Travel$24,881$8$97$24,986
Insurance$-419$16,980-$16,561
Other Expenses$9,754$1,370$2,555$13,679
Advertising$8,841$70-$8,911
Occupancy$5,237$99$2,434$7,770
Other Employee Benefits$7,693$70-$7,763
Interest$7,693--$7,693
Payroll Taxes$5,350$2,172-$7,522
Grants to Domestic Individuals$2,000--$2,000
Grants to Domestic Orgs$585--$585
Total Functional Expenses$502,391$48,917$41,913$593,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,649
Fundraising Direct Expenses$134,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening With Wyland and Friends$260,938$214,649$115,746$98,903
Total Events$260,938$214,649$134,289$80,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$733,170$443,351▼ $289,819
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Darlene wyland, finance director, is the mother of wyland, founder and president.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Before the form 990 is filed, it is reviewed by one or more board members and an in-house cpa.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“THE ORGANIZATION'S DOCUMENTS ARE available UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wyland Foundation
EIN
33-0543876
Phone
9496437070
Address
6 Mason Suite B, Irvine, CA 92618

Signing Officer

Name
Wyland
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wyland
Formed
1992
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
35

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Craig W Spraker CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - OTHER INFORMATION:DURING 2016, THE FOUNDATION RECEIVED DONATED SERVICES VALUED AT $10,200. PER THE INSTRUCTIONS TO FORM 990, THE VALUE OF THESE DONATED SERVICES IS NOT INCLUDED AS CONTRIBUTION REVENUE ON PAGE 1 OF THIS RETURN.”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The foundation has in its possesion original works of art by wyland. These include ecosystem paintings that relate to the "exploring aquatic ecosystems" curriculum kit and mural paintings on large canvases related to community events and programs.”

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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/Desc0The Wyland Foundation is dedicated to promoting, protecting, and preserving the world's ocean, waterways, and marine life. The foundation encourages environmental awareness by bringing communities together and inspiring thousands of people each year to become more positive, solution-oriented stewards of our global marine resources. This has been accomplished through public art programs, community service campaigns, classroom art and science education, and live events. Major annual and ongoing programs include the National Mayor's Challenge for Water Conservation, National "Water Is Life" Classroom mural challenge, the 1,000 sq. foot traveling Clean Water Mobile Learning Center, the water's extreme journey maze, and many numerous regional programs.Notable community service benefits include:National Mayor's Challenge for Water Conservation: A community-based competition between cities across the nation to see who can be the most water wise. The campaign is presented nationally by the Wyland Foundation and Toyota, with major support from the U.S. Environmental Protection Agency, National League of Cities and the Toro Company. The campaign had its strongest national impact to date in 2016 with residents from 4,800 cities pledging to take 400,000 specific actions over the next year to change the way they use water in their homes, yards, and communities.Wyland Clean Water Mobile Learning Experience: The Wyland Clean Water Mobile Learning Center is state of the art, 1000 square foot interactive science exhibit on wheels that allows thousands of students each year to explore their relationship to the world's water-based habitats. The exhibit includes a 40-person on-board movie theater and six interactive touch-based learning stations, including a city model with actual falling rain. In 2016, the center traveled to over 30 communities, including many low income areas, from inner cities to farming communities, reaching over 20,000 people.National Water Is Life Art and Mural Challenge: A national competition for grades K-12 that challenges students to work together on large scale mural projects about water-related issues. In the last four years, more than 12,000 students across 45 states have taken part in this annual challenge to use art as a method of exploring the economic, cultural, and aesthetic value of our ocean, lakes, rivers, streams, and wetlands. Additionally, the Wyland Foundation and its partners have provided schools in over 400 cities with paint supplies, educational materials, and 50 square foot canvases murals to creatively depict the many ways water shapes our lives. Water's Extreme Journey Maze: A one-of-a-kind museum quality exhibit that takes visitors through the science behind the water cycle via a 1,000 square foot maze installation. Through powerful interactives, visitors realize that daily decisions can immediately improve the watershed in their own backyard. Regional programs: Waste to Wow - A public service campaign to raise awareness about the increasing amount of plastic water bottles found in southern California storm channels. The campaign encourages people to creatively the reuse of plastic liquid container and is part of the foundation's efforts to support the efforts of the Orange County Flood Control District's Adopt A Channel Campaign to reduce pollution from entering flood control channels and washing into the ocean.Annual Earth Month Heroes Celebration - Wyland Foundation in partnership with KCAL / KCBS and Toyota continues to honor individuals across Southern California who are having a positive impact on our environment by making a contribution to environmental charity of their choice. The campaign is in conjunction with a month-long series of Wyland Foundation public service announcements on KCBS / KCAL promoting smart water use and environmental consciousness in southern California. Art Lessons in the Wild - The Wyland Foundation has teamed up with Dana Wharf during the winter gray whale migratio
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IRS990/FundraisingDirectExpensesAmt0134289
IRS990/FundraisingGrossIncomeAmt0214649
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02585
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0585
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0585
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01228243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016980
IRS990/InsuranceGrp/ProgramServicesAmt0-419
IRS990/InsuranceGrp/TotalAmt016561
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07693
IRS990/InterestGrp/TotalAmt07693
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124909
IRS990/LandBldgEquipCostOrOtherBssAmt0361250
IRS990/LegalDomicileCountryCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0733170
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0443351
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WYLAND FOUNDATION IS DEDICATED TO PROMOTING, PROTECTING, AND PRESERVING THE WORLD'S OCEAN, WATERWAYS, AND MARINE LIFE. THE FOUNDATION ENCOURAGES ENVIRONMENTAL AWARENESS THROUGH EDUCATION PROGRAMS, PUBLIC ARTS PROJECTS, AND COMMUNITY EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0159267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131193
IRS990/NetAssetsOrFundBalancesBOYAmt0-480226
IRS990/NetAssetsOrFundBalancesEOYAmt020507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080360
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt046289
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02434
IRS990/OccupancyGrp/ManagementAndGeneralAmt099
IRS990/OccupancyGrp/ProgramServicesAmt05237
IRS990/OccupancyGrp/TotalAmt07770
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07763
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenace
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt013489
IRS990/OtherExpensesGrp/FundraisingAmt1147
IRS990/OtherExpensesGrp/FundraisingAmt22555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21370
IRS990/OtherExpensesGrp/ProgramServicesAmt0109991
IRS990/OtherExpensesGrp/ProgramServicesAmt169902
IRS990/OtherExpensesGrp/ProgramServicesAmt211654
IRS990/OtherExpensesGrp/ProgramServicesAmt39754
IRS990/OtherExpensesGrp/TotalAmt0127364
IRS990/OtherExpensesGrp/TotalAmt170049
IRS990/OtherExpensesGrp/TotalAmt214679
IRS990/OtherExpensesGrp/TotalAmt313679
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02172
IRS990/PayrollTaxesGrp/ProgramServicesAmt05350
IRS990/PayrollTaxesGrp/TotalAmt07522
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02019
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010375
IRS990/PrincipalOfficerNm0WYLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FL License Plate Program
IRS990/ProgramServiceRevenueGrp/Desc1Learning Center Rent
IRS990/ProgramServiceRevenueGrp/Desc2Royalties - Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01600
IRS990/PYInvestmentIncomeAmt01671
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404215
IRS990/PYOtherRevenueAmt0-13435
IRS990/PYProgramServiceRevenueAmt070061
IRS990/PYRevenuesLessExpensesAmt0-36612
IRS990/PYSalariesCompEmpBnftPaidAmt0138735
IRS990/PYTotalExpensesAmt0544550
IRS990/PYTotalRevenueAmt0507938
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0500733
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049675
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0963313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02803728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01069665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57640
IRS990ScheduleA/PublicSupportPY170Pct00.68640
IRS990ScheduleA/PublicSupportTotal170Amt01616508
IRS990ScheduleA/SubstantialContributorsTotAmt01187220
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0963313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02803728
IRS990ScheduleA/TotalSupportAmt02804348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0Educational Events
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02083

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$605,009
Liabilities
$584,502
Net assets
$20,507
Revenue
$1,093,954
Expenses
$593,221
Net income
$500,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$0.50$0.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.59$0.42$0.63$0.67$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.55$0.45$0.79$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.83$0.37$0.63$0.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.68$0.46$0.63$0.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.47$0.45$0.58$0.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.54$0.44$0.54$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$1.09$0.57$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.58$0.02$1.09$0.59$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.90$0.48$0.51$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.74$0.44$0.55$0.43$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.80$0.57$0.58$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.81$0.61$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.78$0.64$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.72$0.58$0.48