Civic Intelligence

Lean Construction Institute Inc.

990 • Fiscal year 2014 • EIN 82-0525799

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.LEANCONSTRUCTION.ORG
1400 North 14th Street 12th FloorArlington, VA 22209

(703) 387-3050

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$205,784

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,672,863

Up $787,500 (+89%) from 2013

Net Assets

Up

$1,602,407

Up $745,089 (+87%) from 2013

Liabilities

Up

$70,456

Up $42,411 (+151%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Up

$2,143,755

Up $610,838 (+40%) from 2013

Expenses

Up

$1,405,604

Up $129,829 (+10%) from 2013

Net Income

Up

$738,151

Up $481,009 (+187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $188,413Liabilities 2010: $17,275Net Assets 2010: $171,1382010Assets 2011: $225,597Liabilities 2011: $0Net Assets 2011: $225,5972011Assets 2012: $624,093Liabilities 2012: $23,917Net Assets 2012: $600,1762012Assets 2013: $885,363Liabilities 2013: $28,045Net Assets 2013: $857,3182013Assets 2014: $1,672,863Liabilities 2014: $70,456Net Assets 2014: $1,602,4072014Assets 2015: $2,191,602Liabilities 2015: $113,495Net Assets 2015: $2,078,1072015Assets 2016: $2,688,493Liabilities 2016: $660,490Net Assets 2016: $2,028,0032016Assets 2017: $2,867,645Liabilities 2017: $714,199Net Assets 2017: $2,153,4462017Assets 2018: $2,815,032Liabilities 2018: $699,734Net Assets 2018: $2,115,2982018Assets 2019: $3,508,619Liabilities 2019: $736,311Net Assets 2019: $2,772,3082019Assets 2020: $3,929,156Liabilities 2020: $693,029Net Assets 2020: $3,236,1272020Assets 2021: $5,100,179Liabilities 2021: $697,208Net Assets 2021: $4,402,9712021Assets 2022: $5,078,079Liabilities 2022: $817,496Net Assets 2022: $4,260,5832022Assets 2023: $5,789,241Liabilities 2023: $917,469Net Assets 2023: $4,871,7722023Assets 2024: $5,861,117Liabilities 2024: $1,032,885Net Assets 2024: $4,828,2322024

Highlighted filing

2014

Assets$1,672,863
Liabilities$70,456
Net Assets$1,602,407
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $790,4732010Revenue 2011: $910,632Expenses 2011: $838,856Net Income 2011: $71,7762011Revenue 2012: $1,204,193Expenses 2012: $835,305Net Income 2012: $368,8882012Revenue 2013: $1,532,917Expenses 2013: $1,275,775Net Income 2013: $257,1422013Revenue 2014: $2,143,755Expenses 2014: $1,405,604Net Income 2014: $738,1512014Revenue 2015: $2,931,606Expenses 2015: $2,413,652Net Income 2015: $517,9542015Revenue 2016: $3,530,903Expenses 2016: $3,154,699Net Income 2016: $376,2042016Revenue 2017: $3,920,464Expenses 2017: $3,968,475Net Income 2017: -$48,0112017Revenue 2018: $4,006,915Expenses 2018: $3,878,738Net Income 2018: $128,1772018Revenue 2019: $4,441,507Expenses 2019: $4,084,534Net Income 2019: $356,9732019Revenue 2020: $2,646,691Expenses 2020: $2,404,522Net Income 2020: $242,1692020Revenue 2021: $3,951,290Expenses 2021: $2,899,126Net Income 2021: $1,052,1642021Revenue 2022: $4,393,579Expenses 2022: $4,016,714Net Income 2022: $376,8652022Revenue 2023: $4,468,506Expenses 2023: $4,160,710Net Income 2023: $307,7962023Revenue 2024: $4,913,526Expenses 2024: $5,211,751Net Income 2024: -$298,2252024

Highlighted filing

2014

Revenue$2,143,755
Expenses$1,405,604
Net Income$738,151
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,146,505
Mission and Program Overview

Mission

Improve the project delivery process by developing theory & tools for both the understanding and managing of the way work is performed. Primarily for construction industry application. Provide support for implementation and dissemination of the delivery process.

To serve as a catalyst for transforming the design and construction industry to deliver value using lean principles and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$1,115,369▲ $1,115,369
Cash and Non-Interest-Bearing Accounts$855,077$528,090▼ $326,987
Accounts Receivable$9,540$13,924▲ $4,384
Prepaid Expenses and Deferred Charges$13,610$6,250▼ $7,360
Land, Buildings, and Equipment, Net$3,711$4,555▲ $844
Total Assets$885,363$1,672,863▲ $787,500
Other Assets Total$3,425$4,675▲ $1,250
Liabilities
Deferred Revenue$7,500$32,695▲ $25,195
Accounts Payable and Accrued Expenses$10,470$22,817▲ $12,347
Other Liabilities$10,075$14,944▲ $4,869
Total Liabilities$28,045$70,456▲ $42,411
Net Assets / Fund Balance
Unrestricted Net Assets$857,318$1,602,407▲ $745,089
Total Net Assets Fund Balance$857,318$1,602,407▲ $745,089
Total Liabilities and Net Assets / Fund Balance$885,363$1,672,863▲ $787,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,555$1,710$6,265
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HeinemeierExecutive DirectorFT$199,015$6,769$205,784

Board Members and Trustees

NameTitle
Michael BadeChairman
Will LichtigVice Chairman
Bill SeedDirector
Craig MulfordDirector
Daniel L JohnsonDirector
Jeffrey StoufferDirector
John PembertonDirector
John TarpeyDirector
Ken WalshDirector
Mark LinenbergerDirector
Mike StarkDirector
Victor SandvidoDirector
Tom SorleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,500
Program Service Revenue
$2,056,379
Investment Income
$12,417
Other Revenue
$22,459
All Other Contributions
$52,500
Change in Net Assets
$738,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,139,768
Revenue Not Reported on Financial Statements
$3,987
Revenue Not Reported on Form 990
$6,938
Total Revenue per Audited Statements
$2,146,706
Total Revenue per Form 990
$2,143,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,030,836
Salaries, Compensation, and Employee Benefits$344,768
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$455,598$41,667-$497,265
Current Officers, Directors, Trustees, and Key Employees$59,705$139,310-$199,015
Fees for Services Other-$147,444-$147,444
Other Expenses$137,107$671-$137,778
Other Salaries and Wages$26,591$92,502-$119,093
Fees for Services Accounting-$80,273-$80,273
Occupancy-$52,750-$52,750
Travel$34,124$17,132-$51,256
Office Expenses-$30,265-$30,265
Grants to Domestic Orgs$30,000--$30,000
Payroll Taxes$4,917$14,973-$19,890
Fees for Services Legal-$19,403-$19,403
Other Employee Benefits$2,031$4,739-$6,770
Insurance-$5,509-$5,509
Fees for Services Management-$3,987-$3,987
Information Technology-$3,814-$3,814
Depreciation Depletion-$1,092-$1,092
Total Functional Expenses$750,073$655,531$0$1,405,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,405,604
Expenses per Audited Statements$1,401,617
Total Expenses per Audited Statements$1,401,617
Expenses Not Reported on Financial Statements$3,987
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of CaliforniaBerkeley, CA501(c)(3)To Provide Support to Cover Expenses$30,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$9,147
Accrued Vacation$2,288
Credit Cards$2,066
Payroll Taxes Payable$1,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Governing body reviews form 990 for accuracy prior to signing & filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is proposed by the executive director and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policy & financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lean Construction Institute Inc
EIN
82-0525799
Phone
7033873050
Address
1400 NORTH 14TH STREET 12TH FLOOR, ARLINGTON, VA 22209

Signing Officer

Name
Dan Heinemeier
Title
Executive Director
Phone
7033873050
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bade
Formed
2000
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
250

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Website: program service expenses 0. Management and general expenses 58,348. Fundraising expenses 0. Total expenses 58,348. Marketing support: program service expenses 0. Management and general expenses 25,331. Fundraising expenses 0. Total expenses 25,331. It support: program service expenses 0. Management and general expenses 22,701. Fundraising expenses 0. Total expenses 22,701. Member services: program service expenses 0. Management and general expenses 10,105. Fundraising expenses 0. Total expenses 10,105. Research/fellows: program service expenses 0. Management and general expenses 28,055. Fundraising expenses 0. Total expenses 28,055. Committee meeting expenses: program service expenses 0. Management and general expenses 2,904. Fundraising expenses 0. Total expenses 2,904.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status under internal revenue code section 501(c)(3) and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "income taxes" requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

Raw XML AppendixShowing 400 of 566 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04300
IRS990/GrossReceiptsAmt02146505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03814
IRS990/InformationTechnologyGrp/TotalAmt03814
IRS990/InsuranceGrp/ManagementAndGeneralAmt05509
IRS990/InsuranceGrp/TotalAmt05509
IRS990/InvestmentIncomeGrp/ExclusionAmt010867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01115369
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04555
IRS990/LandBldgEquipCostOrOtherBssAmt06265
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02750
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE PROJECT DELIVERY PROCESS BY DEVELOPING THEORY & TOOLS FOR BOTH THE UNDERSTANDING AND MANAGING OF THE WAY WORK IS PERFORMED. PRIMARILY FOR CONSTRUCTION INDUSTRY APPLICATION. PROVIDE SUPPORT FOR IMPLEMENTATION AND DISSEMINATION OF THE DELIVERY PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0857318
IRS990/NetAssetsOrFundBalancesEOYAmt01602407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01550
IRS990/NetUnrelatedBusTxblIncmAmt0965
IRS990/NetUnrlzdGainsLossesInvstAmt06938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052750
IRS990/OccupancyGrp/TotalAmt052750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030265
IRS990/OfficeExpensesGrp/TotalAmt030265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03425
IRS990/OtherAssetsTotalGrp/EOYAmt04675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06770
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OtherExpensesGrp/ProgramServicesAmt0137107
IRS990/OtherExpensesGrp/TotalAmt0137778
IRS990/OtherLiabilitiesGrp/BOYAmt010075
IRS990/OtherLiabilitiesGrp/EOYAmt014944
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0JOB POSTING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02100
IRS990/OtherRevenueTotalAmt02100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119093
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014973
IRS990/PayrollTaxesGrp/ProgramServicesAmt04917
IRS990/PayrollTaxesGrp/TotalAmt019890
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06250
IRS990/PrincipalOfficerNm0MICHAEL BADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0909995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1854566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0909995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1854566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141262
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND TRAINING PROGRAMS OFFERED TO SHARE KNOWLEDGE AND ADDRESS QUESTIONS AND METHODS DERIVED FROM ELEMENTS OF THE LEAN PROJECT DELIVERY SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084541
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253395
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL MEETINGS ORGANIZED TO ENABLE A COLLECTION OF INDUSTRY LEADERS IN THE COMMUNITY TO PRESENT TOPICS THAT BROADEN THE UNDERSTANDING OF LEAN CONSTRUCTION TO MEMBERS OF THAT COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0270066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0822445
IRS990/PYOtherRevenueAmt021596
IRS990/PYProgramServiceRevenueAmt01466321
IRS990/PYRevenuesLessExpensesAmt0257142
IRS990/PYSalariesCompEmpBnftPaidAmt0408330
IRS990/PYTotalExpensesAmt01275775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01532917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0738151
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01532918
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020359
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0790627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02056379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01466321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01141076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0553530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05713359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093093
IRS990ScheduleA/InvestmentIncomeCYPct00.01410
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01965
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0958
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt06503986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02108879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01511321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01183993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0889940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0809853
IRS990ScheduleA/Total509Grp/TotalAmt06503986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02142070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01532917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01204193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0910632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0810190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06600002
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/EquipmentGrp/BookValueAmt04555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06265

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,672,863
Liabilities
$70,456
Net assets
$1,602,407
Revenue
$2,143,755
Expenses
$1,405,604
Net income
$738,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$1.03$4.83$4.91$5.21$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.92$4.87$4.47$4.16$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.82$4.26$4.39$4.02$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.70$4.40$3.95$2.90$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.69$3.24$2.65$2.40$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.74$2.77$4.44$4.08$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.70$2.12$4.01$3.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.71$2.15$3.92$3.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.66$2.03$3.53$3.15$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.08$2.93$2.41$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$2.14$1.41$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.53$1.28$0.26
2012Summary only. Only limited summary data is available for this year.$0.62$0.02$0.60$1.20$0.84$0.37
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.91$0.84$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.79