Civic Intelligence

Grabhorn Institute

990 • Fiscal year 2017 • EIN 94-3363125

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 16, 2018

Organization ProfileWWW.ARIONPRESS.COM/GRABHORN
1802 Hays StreetSan Francisco, CA 94129

(415) 561-2548

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$146,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,029,756

Down $8,319 (-0.4%) from 2016

Net Assets

Down

$1,969,628

Down $21,477 (-1.1%) from 2016

Liabilities

Up

$60,128

Up $13,158 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Up

$301,402

Up $20,608 (+7.3%) from 2016

Expenses

Up

$322,879

Up $41,507 (+15%) from 2016

Net Income

Down

-$21,477

Down $20,899 (-3616%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,267,575Liabilities 2011: $842,816Net Assets 2011: $1,424,7592011Assets 2012: $2,206,936Liabilities 2012: $628,058Net Assets 2012: $1,578,8782012Assets 2014: $2,046,259Liabilities 2014: $79,077Net Assets 2014: $1,967,1822014Assets 2015: $2,055,091Liabilities 2015: $63,408Net Assets 2015: $1,991,6832015Assets 2016: $2,038,075Liabilities 2016: $46,970Net Assets 2016: $1,991,1052016Assets 2017: $2,029,756Liabilities 2017: $60,128Net Assets 2017: $1,969,6282017Assets 2018: $2,084,479Liabilities 2018: $17,170Net Assets 2018: $2,067,3092018Assets 2019: $2,174,942Liabilities 2019: $73,897Net Assets 2019: $2,101,0452019Assets 2020: $2,529,110Liabilities 2020: $33,377Net Assets 2020: $2,495,7332020Assets 2021: $2,560,617Liabilities 2021: $0Net Assets 2021: $2,560,6172021Assets 2022: $2,985,992Liabilities 2022: $50,000Net Assets 2022: $2,935,9922022Assets 2023: $4,211,051Liabilities 2023: $51,609Net Assets 2023: $4,159,4422023

Highlighted filing

2017

Assets$2,029,756
Liabilities$60,128
Net Assets$1,969,628
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $335,526Expenses 2011: $311,904Net Income 2011: $23,6222011Expenses 2012: $308,4142012Revenue 2014: $555,552Expenses 2014: $232,362Net Income 2014: $323,1902014Revenue 2015: $323,163Expenses 2015: $298,662Net Income 2015: $24,5012015Revenue 2016: $280,794Expenses 2016: $281,372Net Income 2016: -$5782016Revenue 2017: $301,402Expenses 2017: $322,879Net Income 2017: -$21,4772017Revenue 2018: $376,448Expenses 2018: $278,767Net Income 2018: $97,6812018Revenue 2019: $321,448Expenses 2019: $287,712Net Income 2019: $33,7362019Revenue 2020: $608,026Expenses 2020: $213,338Net Income 2020: $394,6882020Revenue 2021: $462,010Expenses 2021: $310,325Net Income 2021: $151,6852021Revenue 2022: $823,584Expenses 2022: $476,209Net Income 2022: $347,3752022Revenue 2023: $1,894,617Expenses 2023: $671,167Net Income 2023: $1,223,4502023

Highlighted filing

2017

Revenue$301,402
Expenses$322,879
Net Income-$21,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 16, 2018
Return Version
2016v3.0
Gross Receipts
$347,217
Mission and Program Overview

Mission

To establish and operate a living museum dedicated to preserving and conserving the art form of fine printing and educating the public about that form of art.

Preserving and conserving the art form of fine printing and educating the public about it

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,893,510$1,935,510▲ $42,000
Land, Buildings, and Equipment, Net$94,372$90,349▼ $4,023
Savings and Temporary Cash Investments$50,193$3,897▼ $46,296
Total Assets$2,038,075$2,029,756▼ $8,319
Liabilities
Accounts Payable and Accrued Expenses$46,970$60,128▲ $13,158
Total Liabilities$46,970$60,128▲ $13,158
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,809,528$1,818,958▲ $9,430
Unrestricted Net Assets$181,577$150,670▼ $30,907
Total Net Assets Fund Balance$1,991,105$1,969,628▼ $21,477
Total Liabilities and Net Assets / Fund Balance$2,038,075$2,029,756▼ $8,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,343$66,551$156,894
Other Land Buildings$6$38,801$38,807
Investment Program Related Org$43,510--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HoyemExecutive DirectorPT$36,700$110,100$146,800
Diana KetchamSecretary & DirectorPT$36,371$34,837$71,208

Board Members and Trustees

NameTitle
Kevin KingChairman & Director
Philip BowlesDirector & Emeritus Chairm
Helyn MacleanDirector
Leslie BerrimanDirector
Paul Wattis IiiDirector
Wilhelm OehlDirector
William Buice IiiDirector
Wm P Barlow JrTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$279,059
Program Service Revenue
$7,698
Investment Income
$52
Other Revenue
$14,593
All Other Contributions
$226,059
Change in Net Assets
$-21,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,069
Salaries, Compensation, and Employee Benefits$157,356
Total Fundraising Expense$26,895
Professional Fundraising Fees$1,454
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,733$14,862$3,716$74,311
Current Officers, Directors, Trustees, and Key Employees$41,401$12,522$19,347$73,270
Other Salaries and Wages$62,437$8,241-$70,678
Fees for Services Accounting-$38,400-$38,400
Insurance$12,552$6,760-$19,312
Payroll Taxes$11,050$1,913$445$13,408
Fees for Services Legal-$11,543-$11,543
Fees for Services Management-$7,498-$7,498
Depreciation Depletion$3,920$103-$4,023
Office Expenses-$3,798$221$4,019
Fees for Services Professional Fundraising--$1,454$1,454
Other Expenses-$75$1,712$75
Total Functional Expenses$187,093$108,891$26,895$322,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,100
Fundraising Direct Expenses$45,815
Professional Fundraising Fees$1,454

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$65,100$55,100$11,937$43,163
Total Events$65,100$55,100$45,815$9,285
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director of the organization, andrew hoyem, and the secretary, diana ketcham, are both employees of the organization and are married to each other.”

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

“Copy of 990 provided to the board by email prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available at the office of the institute which has normal weekday office hours. Any interested person is given the opportunity to examine these documents.”

Filing and Contact Details

Filer

Filer Name
Grabhorn Institute
EIN
94-3363125
Phone
4155612548
Address
1802 HAYS STREET, SAN FRANCISCO, CA 94129

Signing Officer

Name
Wm P Barlow Jr
Title
Treasurer
Phone
4156682548
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wm P Barlow Jr
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Barlow & Hughan Llp
Address
1182 MARKET STREET SUITE 400, SAN FRANCISCO, CA 94102-4922
Preparer
Wm P Barlow Jr
Phone
4155222490
Supplemental Narrative

Financial Statement Notes

Part IV, Line 11C

“The organization's collections include rare printing equipment, types, and type casting equipment. It also includes examples of finely printed books and related materials. These collections are used in connection with the mission to preserve and conserve the art form of fine printing and educate the public about it. The organization's investments include the stock in lyra corporation which owns additional historical printing, typecasting and binding equipment, and allows the organization to be a living museum.”

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IRS990/MissionDesc0TO ESTABLISH AND OPERATE A LIVING MUSEUM DEDICATED TO PRESERVING AND CONSERVING THE ART FORM OF FINE PRINTING AND EDUCATING THE PUBLIC ABOUT THAT FORM OF ART.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUED EXPANDED APPRENTICESHIP PROGRAMS IN TYPECASTING, LETTERPRESS PRINTING AND BOOKBINDING, AND CONDUCTED RESEARCH INTO CALIFORNIA AND UNITED STATES PRINTING AND TYPOGRAPHIC HISTORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101339
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVANCED THE PROGRAM FOR ACQUISITION OF MATERIALS AND EQUIPMENT FOR THE OPERATION OF HISTORIC LETTERPRESS PRINTING AND TYPEFOUNDING FACILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0104720
IRS990/PYOtherRevenueAmt0113409
IRS990/PYProgramServiceRevenueAmt0445
IRS990/PYRevenuesLessExpensesAmt0-578
IRS990/PYSalariesCompEmpBnftPaidAmt0176402
IRS990/PYTotalExpensesAmt0281372
IRS990/PYTotalProfFndrsngExpnsAmt0250
IRS990/PYTotalRevenueAmt0280794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21477
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt05308
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt07698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt082250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0133500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0468362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0543174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01859188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07386
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75350
IRS990ScheduleA/PublicSupportPY509Pct00.75480
IRS990ScheduleA/PublicSupportTotal509Amt01454013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt082250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0133500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0468362
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332884
IRS990ScheduleA/Total509Grp/TotalAmt01922375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01929761
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/BuildingsGrp/BookValueAmt090343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156894
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01892000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt143510
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0100% OWNERSHIP OF LYRA CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1HISTORIC PRINTING PRESSES AND EQUIPMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038807
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COLLECTIONS INCLUDE RARE PRINTING EQUIPMENT, TYPES, AND TYPE CASTING EQUIPMENT. IT ALSO INCLUDES EXAMPLES OF FINELY PRINTED BOOKS AND RELATED MATERIALS. THESE COLLECTIONS ARE USED IN CONNECTION WITH THE MISSION TO PRESERVE AND CONSERVE THE ART FORM OF FINE PRINTING AND EDUCATE THE PUBLIC ABOUT IT. THE ORGANIZATION'S INVESTMENTS INCLUDE THE STOCK IN LYRA CORPORATION WHICH OWNS ADDITIONAL HISTORICAL PRINTING, TYPECASTING AND BINDING EQUIPMENT, AND ALLOWS THE ORGANIZATION TO BE A LIVING MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 11C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090349
IRS990ScheduleD/TotalBookValueProgramRltdAmt01935510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033878
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011937
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, ANDREW HOYEM, AND THE SECRETARY, DIANA KETCHAM, ARE BOTH EMPLOYEES OF THE ORGANIZATION AND ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 PROVIDED TO THE BOARD BY EMAIL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE OFFICE OF THE INSTITUTE WHICH HAS NORMAL WEEKDAY OFFICE HOURS. ANY INTERESTED PERSON IS GIVEN THE OPPORTUNITY TO EXAMINE THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0942616605
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FINE PRESS PRINTING, PUBLISHING AND TYPE FOUNDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LYRA CORPORATION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,029,756
Liabilities
$60,128
Net assets
$1,969,628
Revenue
$301,402
Expenses
$322,879
Net income
-$21,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.05$4.16$1.89$0.67$1.22
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$0.82$0.48$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.46$0.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$0.61$0.21$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$0.32$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.07$0.38$0.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$0.30$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$0.28$0.28$0.00
2015Summary only. Only limited summary data is available for this year.$2.06$0.06$1.99$0.32$0.30$0.02
2014Summary only. Only limited summary data is available for this year.$2.05$0.08$1.97$0.56$0.23$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.63$1.58$0.31
2011Summary only. Only limited summary data is available for this year.$2.27$0.84$1.42$0.34$0.31$0.02