Civic Intelligence

Lumind Research Down Syndrome

990 • Fiscal year 2016 • EIN 37-1483975

Oct 01, 2015 to Sep 30, 2016 • Filed on May 05, 2017

Organization ProfileLUMINDRDS.ORG

View Organization Page

225 Cedar Hill Street No 200Marlborough, MA 01752

(508) 630-2177

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

87th percentile

$177,274

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,247,784

Up $778,226 (+53%) from 2013

Net Assets

Up

$776,908

Up $250,614 (+48%) from 2013

Liabilities

Up

$1,470,876

Up $527,612 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

$2,509,676

No earlier filing loaded for comparison.

Expenses

Up

$2,584,886

Up $827,519 (+47%) from 2013

Net Income

-$75,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,469,558Liabilities 2013: $943,264Net Assets 2013: $526,2942013Assets 2016: $2,247,784Liabilities 2016: $1,470,876Net Assets 2016: $776,9082016Assets 2017: $2,225,185Liabilities 2017: $2,031,445Net Assets 2017: $193,7402017Assets 2018: $3,084,421Liabilities 2018: $1,883,552Net Assets 2018: $1,200,8692018Assets 2019: $3,828,926Liabilities 2019: $2,280,809Net Assets 2019: $1,548,1172019Assets 2020: $2,462,353Liabilities 2020: $1,621,197Net Assets 2020: $841,1562020Assets 2021: $4,487,214Liabilities 2021: $1,746,769Net Assets 2021: $2,740,4452021Assets 2022: $2,166,575Liabilities 2022: $720,107Net Assets 2022: $1,446,4682022Assets 2024: $848,403Liabilities 2024: $174,292Net Assets 2024: $674,1112024

Highlighted filing

2016

Assets$2,247,784
Liabilities$1,470,876
Net Assets$776,908
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,757,3672013Revenue 2016: $2,509,676Expenses 2016: $2,584,886Net Income 2016: -$75,2102016Revenue 2017: $2,238,631Expenses 2017: $2,821,799Net Income 2017: -$583,1682017Revenue 2018: $3,604,558Expenses 2018: $2,597,429Net Income 2018: $1,007,1292018Revenue 2019: $3,832,527Expenses 2019: $3,485,278Net Income 2019: $347,2492019Revenue 2020: $1,863,831Expenses 2020: $2,570,792Net Income 2020: -$706,9612020Revenue 2021: $5,267,215Expenses 2021: $3,367,926Net Income 2021: $1,899,2892021Revenue 2022: $2,742,364Expenses 2022: $4,726,857Net Income 2022: -$1,984,4932022Revenue 2024: $4,039,327Expenses 2024: $3,991,706Net Income 2024: $47,6212024

Highlighted filing

2016

Revenue$2,509,676
Expenses$2,584,886
Net Income-$75,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$2,834,904
Mission and Program Overview

Mission

To accelerate the research that will increase the availability of therapeutic, diagnostic and medical care options to improve health and independence for people with down syndrome and to empower families through education, connections and support.

To stimulate biomedical research that will accelerate the development of treatments to significantly improve cognition for individuals with down syndrome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,837,856$1,601,397▼ $236,459
Pledges and Grants Receivable$301,500$298,855▼ $2,645
Cash and Non-Interest-Bearing Accounts$73,687$249,122▲ $175,435
Prepaid Expenses and Deferred Charges$51,069$56,845▲ $5,776
Accounts Receivable$21,409$32,762▲ $11,353
Investments in Publicly Traded Securities$888--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,287,753$2,247,784▼ $39,969
Other Assets Total$1,344$8,803▲ $7,459
Liabilities
Grants Payable$1,261,250$1,323,750▲ $62,500
Other Liabilities$65,783$56,480▼ $9,303
Accounts Payable and Accrued Expenses$45,416$48,092▲ $2,676
Deferred Revenue$63,186$42,554▼ $20,632
Total Liabilities$1,435,635$1,470,876▲ $35,241
Net Assets / Fund Balance
Unrestricted Net Assets$802,118$751,908▼ $50,210
Temporarily Rstr Net Assets$50,000$25,000▼ $25,000
Total Net Assets Fund Balance$852,118$776,908▼ $75,210
Total Liabilities and Net Assets / Fund Balance$2,287,753$2,247,784▼ $39,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,936$9,936
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn CroninExecutive DirectorFT$177,274$177,274
Michael M Harpold PhdChief Scientific OfficerFT$155,058$155,058

Board Members and Trustees

NameTitle
Virginia Bennett FlynnAudit Chair
Ryan M HartmanBoard Chair and President
Terry W AncelBoard Fundraising Chair
Hampus HillerstromBoard Vice Chair
Michael J Mannor PhdBoard Secretary
Patrick KannanBoard Treasurer and Financ
Amy AllisonAudit Committee
Christopher LisMember
Debbie MorrisMember
Karen SheaMember
Margie DoyleMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$1,576,150
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$933,373
Change in Net Assets
$-75,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,509,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,509,676
Total Revenue per Form 990
$2,509,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,615,000
Salaries, Compensation, and Employee Benefits$611,677
Other Expenses$358,209
Total Fundraising Expense$256,431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,615,000--$1,615,000
Other Salaries and Wages$447,177$33,554$85,829$566,560
Fees for Services Management$799-$73,204$74,003
Advertising$18,815$771$40,786$60,372
Payroll Taxes$35,743$2,514$6,860$45,117
Travel$34,934-$8,815$43,749
Conferences and Meetings$30,733$174$5,846$36,753
Occupancy$19,890$2,081$3,896$25,867
Fees for Services Accounting$19,618$1,357$3,702$24,677
Fees for Services Other$12,323$867$3,596$16,786
Insurance$11,043$1,118$2,163$14,324
Office Expenses$7,572$700$3,622$11,894
Fees for Services Legal$1,207$85$6,502$7,794
Information Technology$1,174$430$6,117$7,721
Other Expenses$157$11$30$198
Total Functional Expenses$2,283,536$44,919$256,431$2,584,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,584,886
Total Expenses per Audited Statements$2,584,886
Total Expenses per Form 990$2,584,886
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California at San DiegoLa Jolla, CA, Ga-To Support Down Syndrome Cognition Medical Research$325,000
Emory University--To Support Down Syndrome Cognition Medical Research$275,000
Johns Hopkins UniversityBaltimore, MD, Sz-To Support Down Syndrome Cognition Medical Research$250,000
University of ArizonaTuscon, AZ-To Support Down Syndrome Cognition Medical Research$250,000
Ac Immune--To Support Down Syndrome Cognition Medical Research$200,000
Stanford UniversityStanford, CA-To Support Down Syndrome Cognition Medical Research$200,000
Va Palo Alto Health Care System (paire)Palo Alto, CA-To Support Down Syndrome Cognition Medical Research$115,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,258,083
Fundraising Direct Expenses$324,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hayes Mechanical Golf$306,950$306,950$87,223$219,727
Tribute 21$186,656$186,656$124,209$62,447
Total Events$1,258,083$1,258,083$324,710$933,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages and Taxes Payable$47,204
Credit Card$9,276
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
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

“The organization's process to review the final form 990 is to have the board and finance committee review the final return prior to submission and then the return is signed by an authorized officer.”

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

“The process for monitoring this is by addressing activity in monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation for key employees are approved by the board of directors and increases are approved in the budget.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request and available online through public non profit websites.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lumind Research Down Syndrome
EIN
37-1483975
Phone
5086302177
Address
225 CEDAR HILL STREET NO 200, MARLBOROUGH, MA 01752

Signing Officer

Name
Marla Murasko
Title
Interim Executive Director
Phone
5086302177
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Murasko
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Firm
R A HALL & CO LLC CPA'S
Address
183 STATE STREET, BOSTON, MA 02109
Preparer
Eric J Hall
Phone
6177233333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee to oversee and review the audit and form 990 prior to submission. The process has not been changed in current year.”

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06117
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0430
IRS990/InformationTechnologyGrp/ProgramServicesAmt01174
IRS990/InformationTechnologyGrp/TotalAmt07721
IRS990/InsuranceGrp/FundraisingAmt02163
IRS990/InsuranceGrp/ManagementAndGeneralAmt01118
IRS990/InsuranceGrp/ProgramServicesAmt011043
IRS990/InsuranceGrp/TotalAmt014324
IRS990/InvestmentIncomeGrp/ExclusionAmt0420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0888
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09936
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0518
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STIMULATE BIOMEDICAL RESEARCH THAT WILL ACCELERATE THE DEVELOPMENT OF TREATMENTS TO SIGNIFICANTLY IMPROVE COGNITION FOR INDIVIDUALS WITH DOWN SYNDROME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0852118
IRS990/NetAssetsOrFundBalancesEOYAmt0776908
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0933373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0933373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03896
IRS990/OccupancyGrp/ManagementAndGeneralAmt02081
IRS990/OccupancyGrp/ProgramServicesAmt019890
IRS990/OccupancyGrp/TotalAmt025867
IRS990/OfficeExpensesGrp/FundraisingAmt03622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OfficeExpensesGrp/ProgramServicesAmt07572
IRS990/OfficeExpensesGrp/TotalAmt011894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01344
IRS990/OtherAssetsTotalGrp/EOYAmt08803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES AND CREDIT CA
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2STATE FILING FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/FundraisingAmt14470
IRS990/OtherExpensesGrp/FundraisingAmt2920
IRS990/OtherExpensesGrp/FundraisingAmt330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311
IRS990/OtherExpensesGrp/ProgramServicesAmt020192
IRS990/OtherExpensesGrp/ProgramServicesAmt12676
IRS990/OtherExpensesGrp/ProgramServicesAmt24483
IRS990/OtherExpensesGrp/ProgramServicesAmt3157
IRS990/OtherExpensesGrp/TotalAmt021019
IRS990/OtherExpensesGrp/TotalAmt17334
IRS990/OtherExpensesGrp/TotalAmt25718
IRS990/OtherExpensesGrp/TotalAmt3198
IRS990/OtherLiabilitiesGrp/BOYAmt065783
IRS990/OtherLiabilitiesGrp/EOYAmt056480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566560
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02514
IRS990/PayrollTaxesGrp/ProgramServicesAmt035743
IRS990/PayrollTaxesGrp/TotalAmt045117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056845
IRS990/PrincipalOfficerNm0MARLA MURASKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY OF CALIFORNIA, SAN DIEGO - THE GRANT IS ENTITLED "DEFINING THE GENES AND MECHANISMS AND TREATMENTS FOR NEURODEVELOPMENTAL AND NEURODEGENERATIVE CAUSES OF COGNITIVE DYSFUNCTION IN DOWN SYNDROME".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0325000
IRS990/ProgSrvcAccomActy3Grp/Desc0UNIVERSITY OF ARIZONA - THE GRANT IS ENTITLED "THE NEUROPSYCHOLOGY OF DOWN SYNDROME".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01433536
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0765000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01423052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01427500
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt0374730
IRS990/PYOtherRevenueAmt01052126
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0128511
IRS990/PYSalariesCompEmpBnftPaidAmt0544743
IRS990/PYTotalExpensesAmt02346973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02475484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01837856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01601397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01451150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01426436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01510791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01539394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01400378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07328149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt07328149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01451150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01426436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01510791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01539394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01400378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07328149
IRS990ScheduleA/TotalSupportAmt07335906
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02584886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES AND TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02509676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02584886
IRS990ScheduleD/TotalLiabilityAmt056480
IRS990ScheduleD/TotalRevenuePerForm990Amt02509676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02509676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02584886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0324710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAYES MECHANICAL GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIBUTE 21

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,247,784
Liabilities
$1,470,876
Net assets
$776,908
Revenue
$2,509,676
Expenses
$2,584,886
Net income
-$75,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.17$0.67$4.04$3.99$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.72$1.45$2.74$4.73$1.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.75$2.74$5.27$3.37$1.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.62$0.84$1.86$2.57$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$2.28$1.55$3.83$3.49$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.88$1.20$3.60$2.60$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.03$0.19$2.24$2.82$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.25$1.47$0.78$2.51$2.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.94$0.53$1.76