Civic Intelligence

Mind and Life Institute

990 • Fiscal year 2016 • EIN 77-0284767

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileWWW.MINDANDLIFE.ORG

View Organization Page

210 Ridge Mcintire Road No 325Charlottesville, VA 22903

(434) 338-7380

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$240,462

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,922,451

Down $1,575,693 (-21%) from 2015

Net Assets

Down

$5,285,332

Down $1,594,928 (-23%) from 2015

Liabilities

Up

$637,119

Up $19,235 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Down

$2,875,030

Down $1,794,053 (-38%) from 2015

Expenses

Down

$4,469,958

Down $488,057 (-9.8%) from 2015

Net Income

Down

-$1,594,928

Down $1,305,996 (-452%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,708,660Liabilities 2010: $341,951Net Assets 2010: $5,366,7092010Assets 2011: $6,093,347Liabilities 2011: $1,090,067Net Assets 2011: $5,003,2802011Assets 2012: $6,146,977Liabilities 2012: $291,437Net Assets 2012: $5,855,5402012Assets 2013: $7,221,621Liabilities 2013: $292,290Net Assets 2013: $6,929,3312013Assets 2014: $7,512,572Liabilities 2014: $350,220Net Assets 2014: $7,162,3522014Assets 2015: $7,498,144Liabilities 2015: $617,884Net Assets 2015: $6,880,2602015Assets 2016: $5,922,451Liabilities 2016: $637,119Net Assets 2016: $5,285,3322016Assets 2017: $6,008,286Liabilities 2017: $662,252Net Assets 2017: $5,346,0342017Assets 2018: $6,951,770Liabilities 2018: $1,437,658Net Assets 2018: $5,514,1122018Assets 2019: $9,160,321Liabilities 2019: $3,344,315Net Assets 2019: $5,816,0062019Assets 2020: $8,762,731Liabilities 2020: $3,062,742Net Assets 2020: $5,699,9892020Assets 2021: $10,037,349Liabilities 2021: $2,496,573Net Assets 2021: $7,540,7762021Assets 2022: $8,595,479Liabilities 2022: $1,764,998Net Assets 2022: $6,830,4812022Assets 2023: $9,115,144Liabilities 2023: $1,387,960Net Assets 2023: $7,727,1842023Assets 2024: $9,223,026Liabilities 2024: $897,344Net Assets 2024: $8,325,6822024

Highlighted filing

2016

Assets$5,922,451
Liabilities$637,119
Net Assets$5,285,332
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,865,0542010Revenue 2011: $2,493,795Expenses 2011: $2,439,376Net Income 2011: $54,4192011Expenses 2012: $2,791,2732012Revenue 2013: $4,595,754Expenses 2013: $3,348,780Net Income 2013: $1,246,9742013Revenue 2014: $5,736,955Expenses 2014: $5,575,130Net Income 2014: $161,8252014Revenue 2015: $4,669,083Expenses 2015: $4,958,015Net Income 2015: -$288,9322015Revenue 2016: $2,875,030Expenses 2016: $4,469,958Net Income 2016: -$1,594,9282016Revenue 2017: $3,612,731Expenses 2017: $3,552,029Net Income 2017: $60,7022017Revenue 2018: $5,223,481Expenses 2018: $4,119,398Net Income 2018: $1,104,0832018Revenue 2019: $3,668,821Expenses 2019: $3,366,927Net Income 2019: $301,8942019Revenue 2020: $3,024,838Expenses 2020: $3,140,855Net Income 2020: -$116,0172020Revenue 2021: $5,063,751Expenses 2021: $3,222,964Net Income 2021: $1,840,7872021Revenue 2022: $3,320,239Expenses 2022: $3,755,763Net Income 2022: -$435,5242022Revenue 2023: $3,884,543Expenses 2023: $3,673,658Net Income 2023: $210,8852023Revenue 2024: $3,458,858Expenses 2024: $3,250,344Net Income 2024: $208,5142024

Highlighted filing

2016

Revenue$2,875,030
Expenses$4,469,958
Net Income-$1,594,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$6,332,397
Mission and Program Overview

Mission

Bridging science and contemplative wisdom to foster insight and inspire action toward flourishing.

To alleviate suffering and promote flourishing by integrating science with contemplative practice and wisdom traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,935,628$4,666,438▲ $730,810
Savings and Temporary Cash Investments$1,922,533--
Cash and Non-Interest-Bearing Accounts$619,139$783,401▲ $164,262
Pledges and Grants Receivable$851,213$281,296▼ $569,917
Land, Buildings, and Equipment, Net$62,878$120,265▲ $57,387
Prepaid Expenses and Deferred Charges$94,457$42,672▼ $51,785
Accounts Receivable$2,091$14,021▲ $11,930
Total Assets$7,498,144$5,922,451▼ $1,575,693
Other Assets Total$10,205$14,358▲ $4,153
Liabilities
Grants Payable$473,697$418,007▼ $55,690
Accounts Payable and Accrued Expenses$61,428$168,331▲ $106,903
Other Liabilities$82,759$0▼ $82,759
Deferred Revenue-$50,781-
Total Liabilities$617,884$637,119▲ $19,235
Net Assets / Fund Balance
Unrestricted Net Assets$6,027,547$4,408,037▼ $1,619,510
Temporarily Rstr Net Assets$852,713$877,295▲ $24,582
Total Net Assets Fund Balance$6,880,260$5,285,332▼ $1,594,928
Total Liabilities and Net Assets / Fund Balance$7,498,144$5,922,451▼ $1,575,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,265$33,293$153,558
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Bauer-wuPresidentFT$225,051$15,411$240,462
Jacqui DefeliceDirector of Advancement & Global RelationsFT$111,237$328$111,565
Jinpa LangriChair of Board-$50,000-$50,000

Board Members and Trustees

NameTitle
Hh the Xiv Dalai LamaHonorary Chairman
Aaron SternDirector
Barry HersheyDirector
Daniel GolemanDirector
Diana Chapman-walshDirector
Joan HalifaxDirector
Richard DavidsonDirector
Tania SingerDirector
Carolyn JacobsSecretary
Raymond GelleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,413,617
Program Service Revenue
$377,609
Investment Income
$50,029
Other Revenue
$33,775
All Other Contributions
$2,413,617
Change in Net Assets
$-1,594,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,875,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,277
Total Revenue per Audited Statements
$2,900,307
Total Revenue per Form 990
$2,875,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,679,290
Salaries, Compensation, and Employee Benefits$1,502,932
Total Fundraising Expense$295,837
Grants and Similar Amounts Paid$287,736
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,002$271,236$50,668$894,906
Fees for Services Other$496,438$10,558$13,070$520,066
Current Officers, Directors, Trustees, and Key Employees$184,958$117,386$83,943$386,287
Grants to Domestic Individuals$287,736--$287,736
Travel$176,481$58,112$35,170$269,763
Occupancy$80,657$76,281$14,230$171,168
Other Employee Benefits$76,451$36,850$15,074$128,375
Payroll Taxes$55,446$26,910$11,008$93,364
Other Expenses$29,421$8,294$18,552$56,267
All Other Expenses$24,205$9,057$13,313$46,575
Advertising$15,000$500$20,000$35,500
Fees for Services Accounting-$23,915-$23,915
Fees for Services Legal-$20,588-$20,588
Depreciation Depletion$18,656--$18,656
Office Expenses$5,303$4,255$382$9,940
Insurance$5,683$2,372$832$8,887
Fees for Services Management-$4,376-$4,376
Total Functional Expenses$3,427,345$746,776$295,837$4,469,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,469,958
Expenses per Audited Statements$4,089,694
Total Expenses per Audited Statements$4,089,694
Expenses Not Reported on Financial Statements$380,264
Other Expense Adjustments$380,264
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The audit committee and board reviews and approves an electronic version of the form 990 and an officer of the organization signs the return after review.”

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

“All conflict of interest are required to be disclosed to the board of directors by completing the conflict of interest statement form. New members elected to the board or current members who identify a conflict of interest fill out a form. The organization also requires an annual affirmation for the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors develops the compensation package for the president. The committee reviews several sources of data to determine the compensation which includes guidestar and surveys. This review is in writing and it goes to the board for approval. The organization hired a compensation specialist to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Mind & Life Institute
EIN
77-0284767
Phone
4343387380
Address
210 RIDGE MCINTIRE ROAD NO 325, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Susan Bauer-wu
Title
President
Phone
4343387380
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bauer-wu
Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
30
Volunteers
45

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Event production services: program service expenses 130,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,324. Grant administrator: program service expenses 14,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,000. Faculty & other contractors: program service expenses 311,272. Management and general expenses 0. Fundraising expenses 8,432. Total expenses 319,704. Website services: program service expenses 4,860. Management and general expenses 1,200. Fundraising expenses 800. Total expenses 6,860. Continuing ed services: program service expenses 13,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,400. Others: program service expenses 22,582. Management and general expenses 9,358. Fundraising expenses 3,838. Total expenses 35,778.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fass guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to the meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization is not currently under audit by any tax jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 25,277.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Severance & relocation expense 380,264.”

Raw XML AppendixShowing 400 of 595 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HONORARY CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ADVANCEMENT & GLOBAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/FormationYr01991
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ALLEVIATE SUFFERING AND PROMOTE FLOURISHING BY INTEGRATING SCIENCE WITH CONTEMPLATIVE PRACTICE AND WISDOM TRADITIONS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt0171168
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05303
IRS990/OfficeExpensesGrp/TotalAmt09940
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt010205
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IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1SEVERANCE & RELOCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT ON PLEDGES
IRS990/OtherExpensesGrp/Desc3PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt0574
IRS990/OtherExpensesGrp/FundraisingAmt119021
IRS990/OtherExpensesGrp/FundraisingAmt218552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076086
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IRS990/OtherExpensesGrp/ProgramServicesAmt0758621
IRS990/OtherExpensesGrp/ProgramServicesAmt1285322
IRS990/OtherExpensesGrp/ProgramServicesAmt2353965
IRS990/OtherExpensesGrp/ProgramServicesAmt329421
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IRS990/OtherExpensesGrp/TotalAmt2353965
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IRS990/OtherRevenueTotalAmt0169
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0894906
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IRS990/PayrollTaxesGrp/FundraisingAmt011008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026910
IRS990/PayrollTaxesGrp/ProgramServicesAmt055446
IRS990/PayrollTaxesGrp/TotalAmt093364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0851213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042672
IRS990/PrincipalOfficerNm0SUSAN BAUER-WU
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541720
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18718
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER RESEARCH INSTITUTE - TO ADVANCE COLLABORATIVE RESEARCH AMONG SCIENTISTS, CONTEMPLATIVE SCHOLARS, AND CONTEMPLATIVE PRACTITIONERS, BASED ON A PROCESS OF INQUIRY AND DIALOGUE. ANNUAL PROGRAM HELD IN JUNE WITH 15 FACULTY AND 109 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058808
IRS990/ProgSrvcAccomActy3Grp/Desc0MIND & LIFE DIALOGUES - MIND & LIFE DIALOGUES ARE CONVERSATIONS BETWEEN HIS HOLINESS THE DALAI LAMA AND LEADING SCIENTISTS AND SCHOLARS, ADDRESSING CRITICAL ISSUES OF MODERN LIFE AT THE INTERSECTION OF SCIENTIFIC AND CONTEMPLATIVE UNDERSTANDING. THESE EVENTS BEGAN IN 1987 AS INTIMATE DISCUSSIONS AND HAVE GROWN TO INCLUDE LARGE PUBLIC AND PRIVATE EVENTS AT LOCATIONS AROUND THE WORLD. IN 2017, MIND & LIFE WILL PRESENT TWO DIALOGUES, INCLUDING AN HISTORIC VISIT BY THE DALAI LAMA TO BOTSWANA AFRICA AS WELL AS TO MONTREAL, CANADA. NO EVENTS OCCURRED IN 2016, HOWEVER, PLANNING AND LOGISTICAL WORK WAS ON-GOING THROUGH THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201149
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT PROGRAMS - MIND & LIFE FUNDS RIGOROUS RESEARCH ACROSS A RANGE OF DISCIPLINES TO INVESTIGATE THE NATURE OF THE HUMAN MIND, AS WELL AS THE PSYCHOLOGICAL, PHYSIOLOGICAL, BEHAVIORAL, AND SOCIAL IMPACT OF CONTEMPLATIVE PRACTICES. THROUGH OUR RESEARCH FUNDING, MIND & LIFE AIMS TO CULTIVATE THE FIELD OF CONTEMPLATIVE SCIENCES - BOTH THROUGH THE KNOWLEDGE GAINED AND THE ADVANCEMENT OF OUR SCHOLARS' CAREERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EDUCATION -CALL TO CARE (C2C), A PROGRAM ON ETHICS AND EDUCATION IN EDUCATION FOR STUDENTS AND TEACHERS AIMS TO ADDRESS THE LIMITED ATTENTION IN OUR EDUCATIONAL SYSTEMS FOR CULTIVATING CARE AND COMPASSION. A SECOND EDUCATION PROGRAM KNOWN AS THE ACADEMY FOR CONTEMPLATIVE AND ETHICAL LEADERSHIP (ACEL) OPERATES AS AN ANNUAL, WEEKLONG PROGRAM THAT ASPIRES TO SUPPORT THE INNER LIFE AND ETHICAL DEVELOPMENT OF YOUNG LEADERS IN BUSINESS, GOVERNMENT AND CIVIL SOCIETY. BOTH C2C AND ACEL WERE WOUND DOWN IN 2016.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CRAVING, DESIRE AND ADDITION -MIND AND LIFE BRINGS TOGETHER NEUROSCIENTISTS, PHYSICIANS, PHILOSOPHERS, CONTEMPLATIVE SCHOLARS AND HUMANISTS TO UNCOVER THE MYSTERIES BEHIND CRAVING, DESIRE AND ADDICTIONS IN ORDER TO IDENTIFY REAL-LIFE ANSWERS THAT DELIVER US OUT OF LIMITATION AND ILLNESS INTO GREATER WELL-BEING
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PUBLICATIONS - MIND AND LIFE WORKED TO PUBLISH A NEW BOOK RELATING TO THE DIALOGUE PROGRAM IN MUNDGOD, INDIA FROM 2013. THIS BOOK WILL BE PUBLISHED IN 2017.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PROGRAM DEVELOPMENT - MIND AND LIFE CONTINUES TO RESEARCH AND EVALUATE POTENTIAL NEW PROGRAMS TO SUPPORT THE FIELD OF CONTEMPLATIVE SCIENCES. THIS ONGOING RESEARCH IS FOCUSED ON INTERNATIONAL PROGRAMS TO BEGIN OFFERING IN 2018.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0432487
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1612048
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2157084
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt321123
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt486120
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0287736
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04022652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0630889
IRS990/PYInvestmentIncomeAmt0101634
IRS990/PYOtherExpensesAmt02387630
IRS990/PYOtherRevenueAmt0137321
IRS990/PYProgramServiceRevenueAmt0407476
IRS990/PYRevenuesLessExpensesAmt0-288932
IRS990/PYSalariesCompEmpBnftPaidAmt01939496
IRS990/PYTotalExpensesAmt04958015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04669083
IRS990/QuidProQuoContributionsInd01
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IRS990/ReconcilationRevenueExpnssAmt0-1594928
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/RevenueAmt0318801
IRS990/RoyaltiesRevenueGrp/ExclusionAmt033606
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01922533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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Filings

Displayed year

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

Open filing
Assets
$5,922,451
Liabilities
$637,119
Net assets
$5,285,332
Revenue
$2,875,030
Expenses
$4,469,958
Net income
-$1,594,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.90$8.33$3.46$3.25$0.21
2023Summary only. Only limited summary data is available for this year.$9.12$1.39$7.73$3.88$3.67$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$1.76$6.83$3.32$3.76$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.50$7.54$5.06$3.22$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$3.06$5.70$3.02$3.14$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$3.34$5.82$3.67$3.37$0.30
2018Summary only. Only limited summary data is available for this year.$6.95$1.44$5.51$5.22$4.12$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.66$5.35$3.61$3.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.64$5.29$2.88$4.47$1.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.62$6.88$4.67$4.96$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.35$7.16$5.74$5.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$7.22$0.29$6.93$4.60$3.35$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.29$5.86$2.79
2011Summary only. Only limited summary data is available for this year.$6.09$1.09$5.00$2.49$2.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.34$5.37$1.87