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Laboratory For Icon & Idiom Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Film, Video (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$479k (2022)

Expenses
$427k (2022)

Total Assets
$133k (2022)

Total Liabilities
$138k (2022)

Years with missing data
Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,252
Expenses
$426,989
Net Income
$52,263
Net Assets
-$4,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $411,780
85.9%
Program Services $67,385
14.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,877
13.3%
Assets/Debt
Total Assets $133,467
Total Liabilities $138,029
Net Assets -$4,562
Compensation
Key Employees and Officers Compensation Related Other
Sandra Schulberg (President And Secretary) $0 $0 $0
Ted Hope (Vice President) $0 $0 $0
David Leitner (Treasurer) $0 $0 $0
Jill Godmilow (Director) $0 $0 $0
Michael Hausman (Director) $0 $0 $0
Gerald Herman (Director) $0 $0 $0
Ann Hu (Director) $0 $0 $0
Lyda Kuth (Director) $0 $0 $0
John Ptak (Director) $0 $0 $0
Amalie R Rothschild (Director) $0 $0 $0
Catherine Wyler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,171
Expenses
$410,209
Net Income
-$24,038
Net Assets
-$56,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,707
98.6%
Program Services $5,391
1.4%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,312
20.1%
Assets/Debt
Total Assets $105,694
Total Liabilities $162,519
Net Assets -$56,825
Compensation
Key Employees and Officers Compensation Related Other
Sandra Schulberg (Pres / Sec) $0 $0 $0
Ted Hope (Vice President) $0 $0 $0
David Leitner (Treasurer) $0 $0 $0
Jill Godmilow (Director) $0 $0 $0
Michael Hausman (Director) $0 $0 $0
Gerald Herman (Director) $0 $0 $0
Ann Hu (Director) $0 $0 $0
Lyda Kuth (Director) $0 $0 $0
Amalie R Rothschild (Director) $0 $0 $0
Catherine Wyler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,233
Expenses
$281,476
Net Income
-$46,243
Net Assets
-$17,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,648
97.2%
Program Services $5,650
2.4%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $920
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,769
9.9%
Assets/Debt
Total Assets $109,637
Total Liabilities $127,424
Net Assets -$17,787
Compensation
Key Employees and Officers Compensation Related Other
Sandra Schulberg (President) $0 $0 $0
Ted Hope (Vice President) $0 $0 $0
Nicole Guillemet (Treasurer) $0 $0 $0
Caroline Camougis (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,764
Expenses
$392,112
Net Income
$6,652
Net Assets
$28,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,637
82.7%
Program Services $67,786
17.0%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,300
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $162,834
Total Liabilities $134,378
Net Assets $28,456
Compensation
Key Employees and Officers Compensation Related Other
Sandra Schulberg (President) $0 $0 $0
Ted Hope (Vice President) $0 $0 $0
Nicole Guillemet (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,856
Expenses
$329,215
Net Income
-$59,359
Net Assets
$28,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,284
63.5%
Program Services $98,562
36.5%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $170,141
Total Liabilities $142,087
Net Assets $28,054
Compensation
Key Employees and Officers Compensation Related Other
Sandra Schulberg (President) $0 $0 $0
Ted Hope (Vice President) $0 $0 $0
Nicole Guillemet (Treasurer) $0 $0 $0
Caroline Camougis (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,169
Expenses
$325,313
Net Income
$31,856
Net Assets
$87,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,984
88.2%
Program Services $42,170
11.8%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $180,479
Total Liabilities $93,066
Net Assets $87,413
Compensation
Key Employees and Officers Compensation Related Other
Sandra Schulberg (President) $0 $0 $0
Ted Hope (Vice President) $0 $0 $0
Nicole Guillemet (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$152,359
Expenses
$202,892
Net Income
-$50,533
Net Assets
$74,592
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $152,336
100.0%
Interest Revenue $23
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $197,174
97.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $77,415
Total Liabilities $2,823
Net Assets $74,592
Compensation
Key Employees and Officers Compensation Other
Sandra Schulberg (President) $0 $0
Ted Hope (Vice President) $0 $0
Lyda Kuth (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$223,258
Expenses
$99,431
Net Income
$123,827
Net Assets
$125,125
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $223,232
100.0%
Interest Revenue $26
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $97,402
98.0%
Compensation of Officers* $5,000
5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $127,572
Total Liabilities $2,447
Net Assets $125,125
Compensation
Key Employees and Officers Compensation Other
Sandra Schulberg (President) $5,000 $0
Ted Hope (Vice President) $0 $0
Lyda Kuth (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1,298
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,298
Total Liabilities $0
Net Assets $1,298
Compensation
Key Employees and Officers Compensation Other
Sandra Schulberg (President & Sec) $0 $0
Ted Hope (Vice President) $0 $0
Lyda Kuth (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1
Expenses
$0
Net Income
$1
Net Assets
$500
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $500
Total Liabilities $0
Net Assets $500

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1
Expenses
$81
Net Income
-$80
Net Assets
$1,297
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,298
Total Liabilities $1
Net Assets $1,297

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$0
Expenses
$324
Net Income
-$324
Net Assets
$1,379
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,379
Total Liabilities $0
Net Assets $1,379

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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