Civic Intelligence

Lion Global Foundation

990 • Fiscal year 2023 • EIN 68-0561084

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

Organization ProfileWWW.MIZELINSTITUTE.ORG

View Organization Page

4350 S Monaco StDenver, CO 80237

(303) 749-5100

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.13x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$340,386

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

42nd percentile

4.1%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$30,426,505

Up $1,200,443 (+4.1%) from 2022

Net Assets

Up

$29,843,414

Up $1,412,758 (+5.0%) from 2022

Liabilities

Down

$583,091

Down $212,315 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Up

$4,389,339

Up $626,395 (+17%) from 2022

Expenses

Up

$4,011,051

Up $1,005,639 (+33%) from 2022

Net Income

Down

$378,288

Down $379,244 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,523,500Liabilities 2011: $71,768Net Assets 2011: $13,451,7322011Assets 2012: $13,326,794Liabilities 2012: $83,374Net Assets 2012: $13,243,4202012Assets 2013: $17,426,094Liabilities 2013: $2,311,821Net Assets 2013: $15,114,2732013Assets 2014: $16,388,489Liabilities 2014: $982,304Net Assets 2014: $15,406,1852014Assets 2015: $15,594,032Liabilities 2015: $182,454Net Assets 2015: $15,411,5782015Assets 2016: $16,428,951Liabilities 2016: $233,476Net Assets 2016: $16,195,4752016Assets 2017: $18,936,316Liabilities 2017: $315,187Net Assets 2017: $18,621,1292017Assets 2018: $18,689,217Liabilities 2018: $302,412Net Assets 2018: $18,386,8052018Assets 2019: $20,891,294Liabilities 2019: $384,031Net Assets 2019: $20,507,2632019Assets 2020: $27,670,557Liabilities 2020: $311,117Net Assets 2020: $27,359,4402020Assets 2021: $30,512,235Liabilities 2021: $519,580Net Assets 2021: $29,992,6552021Assets 2022: $29,226,062Liabilities 2022: $795,406Net Assets 2022: $28,430,6562022Assets 2023: $30,426,505Liabilities 2023: $583,091Net Assets 2023: $29,843,4142023Assets 2024: $31,967,483Liabilities 2024: $1,465,075Net Assets 2024: $30,502,4082024

Highlighted filing

2023

Assets$30,426,505
Liabilities$583,091
Net Assets$29,843,414
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,595,425Expenses 2011: $3,161,739Net Income 2011: -$566,3142011Revenue 2012: $2,299,289Expenses 2012: $2,749,032Net Income 2012: -$449,7432012Revenue 2013: $2,561,227Expenses 2013: $2,785,836Net Income 2013: -$224,6092013Revenue 2014: $3,911,948Expenses 2014: $2,847,773Net Income 2014: $1,064,1752014Revenue 2015: $3,359,682Expenses 2015: $2,946,285Net Income 2015: $413,3972015Revenue 2016: $3,183,039Expenses 2016: $3,182,516Net Income 2016: $5232016Revenue 2017: $3,963,074Expenses 2017: $2,806,030Net Income 2017: $1,157,0442017Revenue 2018: $4,242,827Expenses 2018: $2,936,687Net Income 2018: $1,306,1402018Revenue 2019: $4,002,990Expenses 2019: $3,496,639Net Income 2019: $506,3512019Revenue 2020: $8,372,189Expenses 2020: $2,480,566Net Income 2020: $5,891,6232020Revenue 2021: $3,746,685Expenses 2021: $2,535,918Net Income 2021: $1,210,7672021Revenue 2022: $3,762,944Expenses 2022: $3,005,412Net Income 2022: $757,5322022Revenue 2023: $4,389,339Expenses 2023: $4,011,051Net Income 2023: $378,2882023Revenue 2024: $4,880,684Expenses 2024: $5,396,217Net Income 2024: -$515,5332024

Highlighted filing

2023

Revenue$4,389,339
Expenses$4,011,051
Net Income$378,288
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$5,071,435
Mission and Program Overview

Mission

Lion global foundation is organized and operated exclusively for charitable (including without limitation, civic and cultural), religious, scientific and educational purposes within the meaning of section 501(c)(3) of the internal revenue code. Mizel institute's mission is to develop a more educated, conscientious and empowered community. It achieves its mission through dynamic cultural and educational programming at the mizel museum and the counterterrorism education learning lab.

Lion global foundation is organized and operated exclusively for charitable (including without limitation, civic and cultural), religious, scientific and educational purposes within the meaning of section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,087,045$14,399,223▲ $10,312,178
Land, Buildings, and Equipment, Net$6,959,180$6,957,824▼ $1,356
Investments Other Securities$14,188,187$4,541,578▼ $9,646,609
Investments in Publicly Traded Securities$2,924,501$3,630,762▲ $706,261
Pledges and Grants Receivable$134,300$218,397▲ $84,097
Prepaid Expenses and Deferred Charges$203,392$125,178▼ $78,214
Cash and Non-Interest-Bearing Accounts$152,582$102,110▼ $50,472
Accounts Receivable$84,076$78,193▼ $5,883
Total Assets$29,226,062$30,426,505▲ $1,200,443
Other Assets Total$492,799$373,240▼ $119,559
Liabilities
Deferred Revenue$284,528$302,123▲ $17,595
Other Liabilities$345,660$246,820▼ $98,840
Accounts Payable and Accrued Expenses$165,218$34,148▼ $131,070
Total Liabilities$795,406$583,091▼ $212,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,504,448$25,750,898▲ $1,246,450
Net Assets With Donor Restrictions$3,926,208$4,092,516▲ $166,308
Total Net Assets Fund Balance$28,430,656$29,843,414▲ $1,412,758
Total Liabilities and Net Assets / Fund Balance$29,226,062$30,426,505▲ $1,200,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,808,112$229,669$5,037,781
Buildings$2,137,864$1,391,309$3,529,173
Equipment$7,907$50,143$58,050
Leasehold Improvements$3,941$41,304$45,245
Other Securities$58,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,717,459-▲ $375,057$207,535$3,884,981
2022$4,512,421-▼ $586,213$208,749$3,717,459
2021$4,272,870-▲ $450,245$210,694$4,512,421
2020$4,048,215-▲ $428,054$203,399$4,272,870
2019$3,694,525-▲ $556,970$203,280$4,048,215
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie PearlmanPresident/CEOFT$271,195$69,191$340,386

Board Members and Trustees

NameTitle
Larry a MizelChairman, Director
Courtney MizelVice President, Director
Andrew MillerDirector
Anne HillaryDirector
Arlene HirschfeldDirector
Blair RichardsonDirector
David CohenDirector
David EnglebergDirector
David MandarichDirector
Herbert BuchwaldDirector
James LustigDirector
Michael BurgDirector
Michael PollakDirector
Richard SapkinDirector
Walter IsenbergDirector
John IkardTreasurer, Director
Carrie DelimaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Corruptive MediaVideo10710 AYRES AVENUE, Los Angeles, CA 90064$341,965
Aramark Coors FieldEvent Space2151 BLAKE ST, Denver, CO 80205$250,264
Contemporary Productions LLCEntertainment7676 FORSYTH BLVD SUITE 1800, St Louis, MO 63105$247,987
More Than Music INCEntertainmentPO BOX 630612, Littleton, CO 80163$131,505
Brownstein Hyatt Farber Schreck LLPLegalPO BOX 172168, Denver, CO 80217$129,267
Revenue and Support

Revenue Composition

Contributions and Grants
$3,183,079
Program Service Revenue
$387,304
Investment Income
$816,096
Other Revenue
$2,860
All Other Contributions
$340,998
Change in Net Assets
$378,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,389,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,034,470
Total Revenue per Audited Statements
$5,423,809
Total Revenue per Form 990
$4,389,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,091,627
Salaries, Compensation, and Employee Benefits$1,870,906
Total Fundraising Expense$344,891
Grants and Similar Amounts Paid$48,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,632$187,940$119,286$1,327,858
All Other Expenses$342,167$57,065$86,001$485,233
Current Officers, Directors, Trustees, and Key Employees$197,265$98,632$335$296,232
Fees for Services Accounting-$253,049-$253,049
Occupancy$171,543$24,705$8,235$204,483
Depreciation Depletion$125,940$4,236$1,370$131,546
Fees for Services Legal$103,413-$25,854$129,267
Other Expenses$83,284$3,969$44,147$127,431
Payroll Taxes$88,005$18,801$8,139$114,945
Other Employee Benefits$62,294$23,156$1,885$87,335
Advertising-$73,261$150$73,411
Information Technology$24,120$23,078$23,078$70,276
Travel$52,788$675$9,097$62,560
Insurance$43,162$8,064$1,053$52,279
Fees for Services Other-$38,500$11,820$50,320
Grants to Domestic Orgs$48,518--$48,518
Pension Plan Contributions$29,240$11,129$4,167$44,536
Conferences and Meetings$11,472--$11,472
Office Expenses$2,852$822$274$3,948
Total Functional Expenses$2,840,578$825,582$344,891$4,011,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,011,051
Total Expenses per Audited Statements$4,011,051
Total Expenses per Form 990$4,011,051
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fbi National Academy AssociatesPueblo, CO501(c)(3)Sponsorship of the Fbi National Academy Associates Conference$45,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$682,096
Fundraising Gross Income$682,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$2,337,605$682,096$59,857$622,239
None----
Total Events$2,337,605$682,096$682,096$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Corporation Controlled by Officer/director of the FoundationCventures, Inc Provided Accounting, Consulting, Payroll and Administrative Functions for the Foundation.No$242,098
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$160,679
Other Payables$86,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members/officers are father and daughter.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed in detail by the secretary. The form 990 is then distributed to the chairman of the board of directors for review. After review by the chairman, the form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“Compensation of the foundation's executive director, ms. Pearlman, is reviewed and approved by independent board members of the foundation. Compensation is determined by review of key employee compensation of comparable nonprofits. Details regarding the compensation arrangements are documented and maintained by the foundation.”

Form 990, Part VI, Section C, Line 19

“Lion global foundation makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Lion Global Foundation
EIN
68-0561084
Phone
3037495100
Address
4350 S MONACO ST, DENVER, CO 80237
Doing Business As
Mizel Institute Mizel Museum the Counterterrorism

Signing Officer

Name
Carrie Delima
Title
CFO/secretary
Phone
3035652403
Signed
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Delima
Formed
2003
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
24
Volunteers
32

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN ST SUITE 200, DENVER, CO 80203
Preparer
Tiffany Knight
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program development: program service expenses 106,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,921. Meals and entertainment: program service expenses 54,680. Management and general expenses 7,286. Fundraising expenses 0. Total expenses 61,966. Printing and publications: program service expenses 738. Management and general expenses 13,539. Fundraising expenses 47,573. Total expenses 61,850. Repairs and maintenance: program service expenses 50,599. Management and general expenses 167. Fundraising expenses 56. Total expenses 50,822. Equipment rental: program service expenses 34,842. Management and general expenses 484. Fundraising expenses 161. Total expenses 35,487. Facility rental: program service expenses 33,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,666. Dues and subscriptions: program service expenses 18,679. Management and general expenses 5,897. Fundraising expenses 829. Total expenses 25,405. Telecommunications: program service expenses 14,799. Management and general expenses 5,762. Fundraising expenses 4,215. Total expenses 24,776. Bank fees: program service expenses 0. Management and general expenses 6,024. Fundraising expenses 10,236. Total expenses 16,260. Website design & maintenance : program service expenses 3,520. Management and general expenses 9,151. Fundraising expenses 1,408. Total expenses 14,079. Small equipment: program service expenses 10,931. Management and general expenses 1,758. Fundraising expenses 586. Total expenses 13,275. Supplies: program service expenses 2,403. Management and general expenses 0. Fundraising expenses 8,183. Total expenses 10,586. Postage and shipping: program service expenses 0. Management and general expenses 3,409. Fundraising expenses 6,745. Total expenses 10,154. Bad debt: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 6,000. Total expenses 8,000. Event security: program service expenses 5,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,822. Mileage & parking: program service expenses 2,567. Management and general expenses 27. Fundraising expenses 9. Total expenses 2,603. Personnel/hiring: program service expenses 0. Management and general expenses 2,529. Fundraising expenses 0. Total expenses 2,529. Taxes & licenses: program service expenses 0. Management and general expenses 695. Fundraising expenses 0. Total expenses 695. Miscellaneous: program service expenses 0. Management and general expenses 337. Fundraising expenses 0. Total expenses 337.”

Financial Statement Notes

PART III, LINE 1A:

“The foundation's collections, which were acquired through purchases and contributions, are not recognized as assets in the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”

PART III, LINE 4:

“Artistic and cultural collections - diversity of mediums and content echoes the foundation's mission of multicultural dialogue and tolerance.”

PART V, LINE 4:

“The endowment funds shall be used to provide general operating support for the foundation.”

Raw XML AppendixShowing 400 of 759 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0165218
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034148
IRS990/AccountsReceivableGrp/BOYAmt084076
IRS990/AccountsReceivableGrp/EOYAmt078193
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LION GLOBAL FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE (INCLUDING WITHOUT LIMITATION, CIVIC AND CULTURAL), RELIGIOUS, SCIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/AdvertisingGrp/FundraisingAmt0150
IRS990/AdvertisingGrp/ManagementAndGeneralAmt073261
IRS990/AdvertisingGrp/TotalAmt073411
IRS990/AllOtherContributionsAmt0340998
IRS990/AllOtherExpensesGrp/FundraisingAmt086001
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0342167
IRS990/AllOtherExpensesGrp/TotalAmt0485233
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE DELIMA CO CVENTURES INC
IRS990/BooksInCareOfDetail/PhoneNum03035652403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04350 S MONACO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080237
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0152582
IRS990/CashNonInterestBearingGrp/EOYAmt0102110
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0335
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098632
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0197265
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0296232
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011472
IRS990/ConferencesMeetingsGrp/TotalAmt011472
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0341965
IRS990/ContractorCompensationGrp/CompensationAmt1250264
IRS990/ContractorCompensationGrp/CompensationAmt2247987
IRS990/ContractorCompensationGrp/CompensationAmt3131505
IRS990/ContractorCompensationGrp/CompensationAmt4129267
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010710 AYRES AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12151 BLAKE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27676 FORSYTH BLVD SUITE 1800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 630612
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 172168
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LITTLETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090064
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd263105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380163
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480217
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CORRUPTIVE MEDIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ARAMARK COORS FIELD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CONTEMPORARY PRODUCTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MORE THAN MUSIC INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BROWNSTEIN HYATT FARBER SCHRECK LLP
IRS990/ContractorCompensationGrp/ServicesDesc0VIDEO
IRS990/ContractorCompensationGrp/ServicesDesc1EVENT SPACE
IRS990/ContractorCompensationGrp/ServicesDesc2ENTERTAINMENT
IRS990/ContractorCompensationGrp/ServicesDesc3ENTERTAINMENT
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL
IRS990/ContriRptFundraisingEventAmt01655509
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03183079
IRS990/CYGrantsAndSimilarPaidAmt048518
IRS990/CYInvestmentIncomeAmt0816096
IRS990/CYOtherExpensesAmt02091627
IRS990/CYOtherRevenueAmt02860
IRS990/CYProgramServiceRevenueAmt0387304
IRS990/CYRevenuesLessExpensesAmt0378288
IRS990/CYSalariesCompEmpBnftPaidAmt01870906
IRS990/CYTotalExpensesAmt04011051
IRS990/CYTotalFundraisingExpenseAmt0344891
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04389339
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0284528
IRS990/DeferredRevenueGrp/EOYAmt0302123
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01370
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04236
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125940
IRS990/DepreciationDepletionGrp/TotalAmt0131546
IRS990/Desc0CULTURAL AND EDUCATIONAL TOURS, PROGRAMS, AND SPECIAL EVENTS - SERVING YOUTH THROUGH SENIORS. ESTIMATED NUMBER OF USERS 100,000 ANNUALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MIZEL INSTITUTE MIZEL MUSEUM THE COUNTERTERRORISM
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0EDUCATION LEARNING LAB (CELL)
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03926208
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04092516
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02840578
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0253049
IRS990/FeesForServicesAccountingGrp/TotalAmt0253049
IRS990/FeesForServicesLegalGrp/FundraisingAmt025854
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0103413
IRS990/FeesForServicesLegalGrp/TotalAmt0129267
IRS990/FeesForServicesOtherGrp/FundraisingAmt011820
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038500
IRS990/FeesForServicesOtherGrp/TotalAmt050320
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719191
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY A MIZEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES LUSTIG
IRS990/Form990PartVIISectionAGrp/PersonNm2ARLENE HIRSCHFELD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL POLLAK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE HILLARY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BURG
IRS990/Form990PartVIISectionAGrp/PersonNm6COURTNEY MIZEL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD SAPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10BLAIR RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11HERBERT BUCHWALD
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MANDARICH
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN IKARD
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID ENGLEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16CARRIE DELIMA
IRS990/Form990PartVIISectionAGrp/PersonNm17MELANIE PEARLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17321195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01655509
IRS990/FundraisingDirectExpensesAmt0682096
IRS990/FundraisingGrossIncomeAmt0682096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0986572
IRS990/GrantAmt048518
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048518
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048518
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05071435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023078
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023078
IRS990/InformationTechnologyGrp/ProgramServicesAmt024120
IRS990/InformationTechnologyGrp/TotalAmt070276
IRS990/InsuranceGrp/FundraisingAmt01053
IRS990/InsuranceGrp/ManagementAndGeneralAmt08064
IRS990/InsuranceGrp/ProgramServicesAmt043162
IRS990/InsuranceGrp/TotalAmt052279
IRS990/InvestmentIncomeGrp/ExclusionAmt0816096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0816096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014188187
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04541578
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02924501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03630762
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01712425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06959180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06957824
IRS990/LandBldgEquipCostOrOtherBssAmt08670249
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LION GLOBAL FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE (INCLUDING WITHOUT LIMITATION, CIVIC AND CULTURAL), RELIGIOUS, SCIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MIZEL INSTITUTE'S MISSION IS TO DEVELOP A MORE EDUCATED, CONSCIENTIOUS AND EMPOWERED COMMUNITY. IT ACHIEVES ITS MISSION THROUGH DYNAMIC CULTURAL AND EDUCATIONAL PROGRAMMING AT THE MIZEL MUSEUM AND THE COUNTERTERRORISM EDUCATION LEARNING LAB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028430656
IRS990/NetAssetsOrFundBalancesEOYAmt029843414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01034470
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024504448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025750898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08235
IRS990/OccupancyGrp/ManagementAndGeneralAmt024705
IRS990/OccupancyGrp/ProgramServicesAmt0171543
IRS990/OccupancyGrp/TotalAmt0204483
IRS990/OfficeExpensesGrp/FundraisingAmt0274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OfficeExpensesGrp/ProgramServicesAmt02852
IRS990/OfficeExpensesGrp/TotalAmt03948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0492799
IRS990/OtherAssetsTotalGrp/EOYAmt0373240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087335
IRS990/OtherExpensesGrp/Desc0UBTI TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1SPEAKER/ENTERTAINER FEE
IRS990/OtherExpensesGrp/Desc2GRAPHIC DESIGN
IRS990/OtherExpensesGrp/Desc3PHOTOGRAPHY AND VIDEOGR
IRS990/OtherExpensesGrp/FundraisingAmt044147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13969
IRS990/OtherExpensesGrp/ProgramServicesAmt0287526
IRS990/OtherExpensesGrp/ProgramServicesAmt1146357
IRS990/OtherExpensesGrp/ProgramServicesAmt283284
IRS990/OtherExpensesGrp/TotalAmt0-1500
IRS990/OtherExpensesGrp/TotalAmt1287526
IRS990/OtherExpensesGrp/TotalAmt2150326
IRS990/OtherExpensesGrp/TotalAmt3127431
IRS990/OtherLiabilitiesGrp/BOYAmt0345660
IRS990/OtherLiabilitiesGrp/EOYAmt0246820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INVESTMENT INCOM
IRS990/OtherRevenueMiscGrp/ExclusionAmt01054
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11054
IRS990/OtherRevenueTotalAmt02860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01020632
IRS990/OtherSalariesAndWagesGrp/TotalAmt01327858
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018801
IRS990/PayrollTaxesGrp/ProgramServicesAmt088005
IRS990/PayrollTaxesGrp/TotalAmt0114945
IRS990/PensionPlanContributionsGrp/FundraisingAmt04167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029240
IRS990/PensionPlanContributionsGrp/TotalAmt044536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125178
IRS990/PrincipalOfficerNm0CARRIE DELIMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387304
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,426,505
Liabilities
$583,091
Net assets
$29,843,414
Revenue
$4,389,339
Expenses
$4,011,051
Net income
$378,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.0$1.47$30.5$4.88$5.40$0.52
2023Detailed filing. Detailed filing data is available for this year.$30.4$0.58$29.8$4.39$4.01$0.38
2022Detailed filing. Detailed filing data is available for this year.$29.2$0.80$28.4$3.76$3.01$0.76
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.52$30.0$3.75$2.54$1.21
2020Detailed filing. Detailed filing data is available for this year.$27.7$0.31$27.4$8.37$2.48$5.89
2019Detailed filing. Detailed filing data is available for this year.$20.9$0.38$20.5$4.00$3.50$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.30$18.4$4.24$2.94$1.31
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.32$18.6$3.96$2.81$1.16
2016Summary only. Only limited summary data is available for this year.$16.4$0.23$16.2$3.18$3.18$0.00
2015Summary only. Only limited summary data is available for this year.$15.6$0.18$15.4$3.36$2.95$0.41
2014Summary only. Only limited summary data is available for this year.$16.4$0.98$15.4$3.91$2.85$1.06
2013Summary only. Only limited summary data is available for this year.$17.4$2.31$15.1$2.56$2.79$0.22
2012Summary only. Only limited summary data is available for this year.$13.3$0.08$13.2$2.30$2.75$0.45
2011Summary only. Only limited summary data is available for this year.$13.5$0.07$13.5$2.60$3.16$0.57