Civic Intelligence

Lean Construction Institute Inc.

990 • Fiscal year 2015 • EIN 82-0525799

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$226,784

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,191,602

Up $518,739 (+31%) from 2014

Net Assets

Up

$2,078,107

Up $475,700 (+30%) from 2014

Liabilities

Up

$113,495

Up $43,039 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Up

$2,931,606

Up $787,851 (+37%) from 2014

Expenses

Up

$2,413,652

Up $1,008,048 (+72%) from 2014

Net Income

Down

$517,954

Down $220,197 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$2,191,602
Liabilities$113,495
Net Assets$2,078,107
Open 2015 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

2015

Revenue$2,931,606
Expenses$2,413,652
Net Income$517,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$3,074,557
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$1,115,369$1,094,371▼ $20,998
Cash and Non-Interest-Bearing Accounts$528,090$1,038,015▲ $509,925
Accounts Receivable$13,924$24,052▲ $10,128
Prepaid Expenses and Deferred Charges$6,250$12,693▲ $6,443
Land, Buildings, and Equipment, Net$4,555$4,157▼ $398
Total Assets$1,672,863$2,191,602▲ $518,739
Other Assets Total$4,675$18,314▲ $13,639
Liabilities
Accounts Payable and Accrued Expenses$22,817$76,773▲ $53,956
Other Liabilities$14,944$36,722▲ $21,778
Deferred Revenue$32,695$0▼ $32,695
Total Liabilities$70,456$113,495▲ $43,039
Net Assets / Fund Balance
Unrestricted Net Assets$1,602,407$2,078,107▲ $475,700
Total Net Assets Fund Balance$1,602,407$2,078,107▲ $475,700
Total Liabilities and Net Assets / Fund Balance$1,672,863$2,191,602▲ $518,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,157$3,057$7,214
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HeinemeierExecutive DirectorFT$185,657$41,127$226,784

Board Members and Trustees

NameTitle
Will LichtigChairman
Bill SeedVice Chairman
Craig MulfordDirector
Daniel L JohnsonDirector
Iris D TommeleinDirector
Jeffrey C Stouffer AiaDirector
John PembertonDirector
Mark KoncharDirector
Mark LinenbergerDirector
Michael BadeDirector
Mike StarkDirector
Victor SanvidoDirector
Tom SorleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$2,846,208
Investment Income
$32,230
Other Revenue
$18,168
All Other Contributions
$35,000
Change in Net Assets
$517,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,946,308
Revenue Not Reported on Financial Statements
$-14,702
Revenue Not Reported on Form 990
$-42,254
Other Revenue Adjustments
$-25,676
Total Revenue per Audited Statements
$2,904,054
Total Revenue per Form 990
$2,931,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,828,727
Salaries, Compensation, and Employee Benefits$559,925
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$811,083$34,275-$845,358
Other Salaries and Wages$78,313$178,122-$256,435
Current Officers, Directors, Trustees, and Key Employees$69,963$163,248-$233,211
Fees for Services Other-$222,843-$222,843
Travel$66,672$27,032-$93,704
Fees for Services Accounting-$80,383-$80,383
Occupancy-$58,895-$58,895
Office Expenses$5,690$38,407-$44,097
Fees for Services Legal-$43,812-$43,812
Payroll Taxes$9,957$25,741-$35,698
Other Employee Benefits$9,638$17,031-$26,669
Grants to Domestic Orgs$25,000--$25,000
Fees for Service Investment Mgmnt Fees-$10,974-$10,974
Information Technology-$9,435-$9,435
Pension Plan Contributions$1,709$6,203-$7,912
Other Expenses$5,400$5,173-$5,400
Advertising$3,323--$3,323
Insurance-$2,565-$2,565
Depreciation Depletion-$1,348-$1,348
Total Functional Expenses$1,488,165$925,487$0$2,413,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,428,354
Total Expenses per Form 990$2,413,652
Expenses per Audited Statements$2,402,678
Expenses Not Reported on Form 990$25,676
Expenses Not Reported on Financial Statements$10,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of CaliforniaBerkeley, CA501(c)(3)To Provide Support to Cover Expenses$25,000
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$15,573
Credit Cards$8,890
Other Payroll Liabilities$5,446
Accrued Vacation$5,250
Payroll Taxes Payable$1,563
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
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Lichtig
Formed
2000
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
250

Preparer

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

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of books sold -25,676.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of books sold 25,676.”

Raw XML AppendixShowing 400 of 597 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/GrossAmountSalesAssetsGrp/SecuritiesAmt0124587
IRS990/GrossReceiptsAmt03074557
IRS990/GrossSalesOfInventoryAmt021136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09435
IRS990/InformationTechnologyGrp/TotalAmt09435
IRS990/InsuranceGrp/ManagementAndGeneralAmt02565
IRS990/InsuranceGrp/TotalAmt02565
IRS990/InvestmentIncomeGrp/ExclusionAmt024918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024918
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01115369
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01094371
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04157
IRS990/LandBldgEquipCostOrOtherBssAmt07214
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0117275
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/NetAssetsOrFundBalancesBOYAmt01602407
IRS990/NetAssetsOrFundBalancesEOYAmt02078107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07312
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058895
IRS990/OccupancyGrp/TotalAmt058895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038407
IRS990/OfficeExpensesGrp/ProgramServicesAmt05690
IRS990/OfficeExpensesGrp/TotalAmt044097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04675
IRS990/OtherAssetsTotalGrp/EOYAmt018314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026669
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1RESEARCH SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05173
IRS990/OtherExpensesGrp/ProgramServicesAmt0271417
IRS990/OtherExpensesGrp/ProgramServicesAmt1130000
IRS990/OtherExpensesGrp/ProgramServicesAmt25400
IRS990/OtherExpensesGrp/TotalAmt0276590
IRS990/OtherExpensesGrp/TotalAmt1130000
IRS990/OtherExpensesGrp/TotalAmt25400
IRS990/OtherLiabilitiesGrp/BOYAmt014944
IRS990/OtherLiabilitiesGrp/EOYAmt036722
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1JOB POSTING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1550
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0550
IRS990/OtherRevenueTotalAmt02119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025741
IRS990/PayrollTaxesGrp/ProgramServicesAmt09957
IRS990/PayrollTaxesGrp/TotalAmt035698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01709
IRS990/PensionPlanContributionsGrp/TotalAmt07912
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012693
IRS990/PrincipalOfficerNm0WILL LICHTIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01408175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11094003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01408175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11094003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170545
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/ExpenseAmt093134
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0277026
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/ExpenseAmt0161437
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0281801
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPONSORSHIP OF RESEARCH OF THE IMPACTS OF IPD, LEAN AND BIM ON PROJECT OUTCOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE ORGANIZATION MAKES GRANTS AND PROVIDES GENERAL SUPPORT TO ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt012417
IRS990/PYOtherExpensesAmt01030836
IRS990/PYOtherRevenueAmt022459
IRS990/PYProgramServiceRevenueAmt02056379
IRS990/PYRevenuesLessExpensesAmt0738151
IRS990/PYSalariesCompEmpBnftPaidAmt0344768
IRS990/PYTotalExpensesAmt01405604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02143755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0517954
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02287380
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020589
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02823708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02056379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01466321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01141076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0553530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08041014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138441
IRS990ScheduleA/InvestmentIncomeCYPct00.01590
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01965
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0634
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02349
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt08552841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02858708

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,191,602
Liabilities
$113,495
Net assets
$2,078,107
Revenue
$2,931,606
Expenses
$2,413,652
Net income
$517,954
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