Civic Intelligence

Thomas Jefferson Institute for the Study of World Politics

990 • Fiscal year 2015 • EIN 20-0399302

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.JEFFERSONINST.ORG

View Organization Page

160 N Carolina Ave SEWashington, DC 20003-1841

(202) 548-8556

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

90th percentile

$201,912

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,074,286

Down $98,841 (-4.5%) from 2014

Net Assets

Up

$1,322,469

Up $5,105 (+0.4%) from 2014

Liabilities

Down

$751,817

Down $103,946 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Up

$1,045,548

Up $107,167 (+11%) from 2014

Expenses

Up

$1,040,443

Up $209,797 (+25%) from 2014

Net Income

Down

$5,105

Down $102,630 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,031,654Liabilities 2011: $927,672Net Assets 2011: $1,103,9822011Assets 2012: $2,012,236Liabilities 2012: $1,021,050Net Assets 2012: $991,1862012Assets 2013: $1,918,793Liabilities 2013: $709,164Net Assets 2013: $1,209,6292013Assets 2014: $2,173,127Liabilities 2014: $855,763Net Assets 2014: $1,317,3642014Assets 2015: $2,074,286Liabilities 2015: $751,817Net Assets 2015: $1,322,4692015Assets 2016: $2,007,956Liabilities 2016: $713,135Net Assets 2016: $1,294,8212016Assets 2017: $1,920,383Liabilities 2017: $640,894Net Assets 2017: $1,279,4892017Assets 2018: $1,739,754Liabilities 2018: $615,694Net Assets 2018: $1,124,0602018Assets 2019: $1,920,057Liabilities 2019: $601,874Net Assets 2019: $1,318,1832019Assets 2020: $1,581,964Liabilities 2020: $18,390Net Assets 2020: $1,563,5742020Assets 2021: $2,152,436Liabilities 2021: $120,569Net Assets 2021: $2,031,8672021Assets 2022: $1,597,600Liabilities 2022: $15,508Net Assets 2022: $1,582,0922022Assets 2023: $1,212,279Liabilities 2023: $22,452Net Assets 2023: $1,189,8272023Assets 2024: $1,077,746Liabilities 2024: $18,185Net Assets 2024: $1,059,5612024

Highlighted filing

2015

Assets$2,074,286
Liabilities$751,817
Net Assets$1,322,469
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,107,6902011Expenses 2012: $1,006,0912012Revenue 2013: $1,103,554Expenses 2013: $885,111Net Income 2013: $218,4432013Revenue 2014: $938,381Expenses 2014: $830,646Net Income 2014: $107,7352014Revenue 2015: $1,045,548Expenses 2015: $1,040,443Net Income 2015: $5,1052015Revenue 2016: $904,171Expenses 2016: $931,819Net Income 2016: -$27,6482016Revenue 2017: $782,095Expenses 2017: $797,427Net Income 2017: -$15,3322017Revenue 2018: $841,324Expenses 2018: $996,753Net Income 2018: -$155,4292018Revenue 2019: $1,214,455Expenses 2019: $1,020,332Net Income 2019: $194,1232019Revenue 2020: $1,115,577Expenses 2020: $870,186Net Income 2020: $245,3912020Revenue 2021: $1,406,837Expenses 2021: $937,280Net Income 2021: $469,5572021Revenue 2022: $480,166Expenses 2022: $929,941Net Income 2022: -$449,7752022Revenue 2023: $365,689Expenses 2023: $757,954Net Income 2023: -$392,2652023Revenue 2024: $660,252Expenses 2024: $790,518Net Income 2024: -$130,2662024

Highlighted filing

2015

Revenue$1,045,548
Expenses$1,040,443
Net Income$5,105
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,045,548
Mission and Program Overview

Mission

The jefferson institute is an independent research and education institute. We create and deploy digital tools and integrate them with research and education systems to transform society by empowering engaged access to information. We deliver solutions for on-line learning, digital heritage, and making open data easy.

The jefferson institute is an independent research and education institute. We are inspired by thomas jefferson's challenge to pursue truth, wherever it may lead. We inform decision with alternative solutions. We deploy digital tools and integrate them with research and education systems to transform society by empowering engaged access to information. We deliver on-line learning, digital archives, and data journalism. Information is the currency of democracy and we are living in an information renaissance, but the full potential of this era remains constrained for many citizens. The fundamental principles of democracy remain constant from the time of mr. Jefferson. Our challenge is to bend and bind new information tools to yield the power of these eternal freedoms for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,111,769$1,075,555▼ $36,214
Cash and Non-Interest-Bearing Accounts$223,055$500,965▲ $277,910
Savings and Temporary Cash Investments$827,576$485,844▼ $341,732
Pledges and Grants Receivable-$6,000-
Prepaid Expenses and Deferred Charges$6,344$5,922▼ $422
Total Assets$2,173,127$2,074,286▼ $98,841
Other Assets Total$4,383--
Liabilities
Mortgage Notes Payable Secured by Investment Property$677,034$658,571▼ $18,463
Deferred Revenue$161,792$71,702▼ $90,090
Accounts Payable and Accrued Expenses$16,937$21,544▲ $4,607
Total Liabilities$855,763$751,817▼ $103,946
Net Assets / Fund Balance
Unrestricted Net Assets$1,317,364$1,322,469▲ $5,105
Total Net Assets Fund Balance$1,317,364$1,322,469▲ $5,105
Total Liabilities and Net Assets / Fund Balance$2,173,127$2,074,286▼ $98,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,125$133,381$769,506
Land$432,900-$432,900
Equipment$6,530$119,245$125,775
Leasehold Improvements$0$2,674$2,674
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron PresnallPresident/ex OfficioFT$190,008$11,904$201,912
Biljana PresnallVice PresidentFT$120,000$8,400$128,400

Board Members and Trustees

NameTitle
Edward PapenfuseDirector
Paul FreedmanDirector
Rune RafaelsenDirector
Sonja LichtDirector
Don BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,234
Program Service Revenue
$2,205
Investment Income
$109
Other Revenue
$0
All Other Contributions
$414,719
Change in Net Assets
$5,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,170
Revenue Not Reported on Financial Statements
$52,378
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$52,378
Total Revenue per Audited Statements
$993,170
Total Revenue per Form 990
$1,045,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,232
Salaries, Compensation, and Employee Benefits$368,211
Total Fundraising Expense$47,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$287,185$12,840$30,287$330,312
Fees for Services Other$207,171$43,381-$250,552
Travel$95,474$4,008$4,724$104,206
Depreciation Depletion$31,975$1,424$3,381$36,780
Occupancy$26,826$1,194$2,837$30,857
Interest$21,216$945$2,244$24,405
Payroll Taxes$16,964$755$1,794$19,513
Other Employee Benefits$15,957$658$1,771$18,386
Office Expenses$6,444$3,136$207$9,787
Insurance$4,014$179$424$4,617
Other Expenses$1,069$910-$1,979
Total Functional Expenses$867,245$125,529$47,669$1,040,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,040,443
Expenses per Audited Statements$988,065
Total Expenses per Audited Statements$988,065
Expenses Not Reported on Financial Statements$52,378
Other Expense Adjustments$52,378
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
18
Spending
$593,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesRESEARCH AND PROJECT IMPLEMENTATION; THE ORGANIZATION STRIVES TO BUILD CAPACITY FOR PUBLIC POLICY RESEARCH IN THE COMMUNITIES IN WHICH IT WORKS.118$593,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 president, aaron presnall, is married to biljana presnall, the vice president.”

Form 990, Part VI, Section B, Line 11

“Before fiiing, the 990 is reviewed and approved by the chief executive, the board, and the audit/finance committee.”

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

“Any director having an interest in a transaction presented to the board for consideration is required to make a full disclosure of that interest at the first meeting of the year or before action is taken on the transaction. Violation of the conflict of interest policy may constitute cause for removal of a director.”

Form 990, Part VI, Section B, Line 15A

“For the year ended december 31, 2015, a compensation committee determined the compensation for officers and key employees.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request. Thomas jefferson institute is proud to hold the "guidestar exchange gold seal" for commitment to transparency.”

Filing and Contact Details

Filer

Filer Name
Thomas Jefferson Institute for
EIN
20-0399302
Phone
2025488556
Address
160 N CAROLINA AVE SE, WASHINGTON, DC 20003-1841

Signing Officer

Name
Aaron Presnall
Title
President
Phone
2025488556
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Presnall
Formed
2003
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
4

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Alfred L Layne Jr
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 31,102. Management and general expenses 42,743. Fundraising expenses 0. Total expenses 73,845. Other: program service expenses 5,072. Management and general expenses 638. Fundraising expenses 0. Total expenses 5,710. Consultants: program service expenses 170,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,997.”

Form 990, Part XI, Line 2C

“The organization's audit committee is responsible for oversight of its annual financial audit. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The institute has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there were no uncertain tax positions that would have a material impact on the financial statements of the organization. The jefferson institute is no longer subject to examination by u.s. Federal, state, or local tax authorities for years before 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Currency exchange loss 52,378.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Currency exchange loss 52,378.”

Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021544
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE JEFFERSON INSTITUTE IS AN INDEPENDENT RESEARCH AND EDUCATION INSTITUTE. WE ARE INSPIRED BY THOMAS JEFFERSON'S CHALLENGE TO PURSUE TRUTH, WHEREVER IT MAY LEAD. WE INFORM DECISION WITH ALTERNATIVE SOLUTIONS. WE DEPLOY DIGITAL TOOLS AND INTEGRATE THEM WITH RESEARCH AND EDUCATION SYSTEMS TO TRANSFORM SOCIETY BY EMPOWERING ENGAGED ACCESS TO INFORMATION. WE DELIVER ON-LINE LEARNING, DIGITAL ARCHIVES, AND DATA JOURNALISM. INFORMATION IS THE CURRENCY OF DEMOCRACY AND WE ARE LIVING IN AN INFORMATION RENAISSANCE, BUT THE FULL POTENTIAL OF THIS ERA REMAINS CONSTRAINED FOR MANY CITIZENS. THE FUNDAMENTAL PRINCIPLES OF DEMOCRACY REMAIN CONSTANT FROM THE TIME OF MR. JEFFERSON. OUR CHALLENGE IS TO BEND AND BIND NEW INFORMATION TOOLS TO YIELD THE POWER OF THESE ETERNAL FREEDOMS FOR ALL.
IRS990/AllOtherContributionsAmt0414719
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02025488556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 N CAROLINA AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0200031841
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0223055
IRS990/CashNonInterestBearingGrp/EOYAmt0500965
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030287
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012840
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0287185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0330312
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01043234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109
IRS990/CYOtherExpensesAmt0672232
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02205
IRS990/CYRevenuesLessExpensesAmt05105
IRS990/CYSalariesCompEmpBnftPaidAmt0368211
IRS990/CYTotalExpensesAmt01040443
IRS990/CYTotalFundraisingExpenseAmt047669
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01045548
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0161792
IRS990/DeferredRevenueGrp/EOYAmt071702
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03381
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01424
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031975
IRS990/DepreciationDepletionGrp/TotalAmt036780
IRS990/Desc0ADVANCED DISTANCE LEARNING (ADL) - SERBIA: A MULTI-YEAR PROJECT ENHANCING MILITARY EDUCATION CAPABILITY OF THE MINISTRY OF DEFENSE, SERBIA WITH AN ADVANCED DISTRIBUTED LEARNING SYSTEM. WE ADVANCED CAPABILITY TO IDENTIFY TRAINING NEEDS AND TO TRACK PROGRESS IN BRIDGING READINESS GAPS. WE BROUGHT CUTTING EDGE METHODS TO DELIVER DISTANCE LEARNING, INTRODUCING A MOBILE APPROACH INTEGRATED WITH EXISTING STANDARDS OF MILITARY EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0494106
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043381
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0207171
IRS990/FeesForServicesOtherGrp/TotalAmt0250552
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0RI
IRS990/ForeignCountryCd1NL
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68400
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD PAPENFUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1SONJA LICHT
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON PRESNALL
IRS990/Form990PartVIISectionAGrp/PersonNm3DON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RUNE RAFAELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BILJANA PRESNALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2190008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0628515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01045548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0424
IRS990/InsuranceGrp/ManagementAndGeneralAmt0179
IRS990/InsuranceGrp/ProgramServicesAmt04014
IRS990/InsuranceGrp/TotalAmt04617
IRS990/InterestGrp/FundraisingAmt02244
IRS990/InterestGrp/ManagementAndGeneralAmt0945
IRS990/InterestGrp/ProgramServicesAmt021216
IRS990/InterestGrp/TotalAmt024405
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01111769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01075555
IRS990/LandBldgEquipCostOrOtherBssAmt01330855
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JEFFERSON INSTITUTE IS AN INDEPENDENT RESEARCH AND EDUCATION INSTITUE. WE ARE INSPIRED BY THOMAS JEFFERSON'S CHALLENGE TO PURSUE TRUTH, WHEREVER IT MAY LEAD. WE CREATE AND DEPLOY DIGITAL TOOLS AND INTEGRATE THEM WITH RESEARCH AND EDUCATION SYSTEMS TO TRANSFORM SOCIETY BY EMPOWERING ENGAGED ACCESS TO INFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0677034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0658571
IRS990/NetAssetsOrFundBalancesBOYAmt01317364
IRS990/NetAssetsOrFundBalancesEOYAmt01322469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02837
IRS990/OccupancyGrp/ManagementAndGeneralAmt01194
IRS990/OccupancyGrp/ProgramServicesAmt026826
IRS990/OccupancyGrp/TotalAmt030857
IRS990/OfficeExpensesGrp/FundraisingAmt0207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03136
IRS990/OfficeExpensesGrp/ProgramServicesAmt06444
IRS990/OfficeExpensesGrp/TotalAmt09787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018386
IRS990/OtherExpensesGrp/Desc0PROJECT EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CURRENCY EXCHANGE LOSS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3BANK FEES AND OTHER EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3910
IRS990/OtherExpensesGrp/ProgramServicesAmt0143211
IRS990/OtherExpensesGrp/ProgramServicesAmt19739
IRS990/OtherExpensesGrp/ProgramServicesAmt21069
IRS990/OtherExpensesGrp/TotalAmt0144406
IRS990/OtherExpensesGrp/TotalAmt152375
IRS990/OtherExpensesGrp/TotalAmt212268
IRS990/OtherExpensesGrp/TotalAmt31979
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0755
IRS990/PayrollTaxesGrp/ProgramServicesAmt016964
IRS990/PayrollTaxesGrp/TotalAmt019513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05922
IRS990/PrincipalOfficerNm0AARON PRESNALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02205
IRS990/ProgSrvcAccomActy2Grp/Desc0HERITAGE APPLICATIONS: WE CREATED THREE HERITAGE TRAIL GAME APPLICATIONS UTILIZING THE EXPANSIVE ARCHIVES OF THE MIAMI HERALD AND THE PHILADELPHIA MUSEUM OF ART, VIDEOS, STORIES, AND PHOTOS AT PLACES OF INTEREST ALONG THE WAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130264
IRS990/ProgSrvcAccomActy3Grp/Desc0PROD: EMPOWERS JOURNALISTS AND COMMUNITY MEMBERS WITH RELIABLE DATA AND ANALYSIS ON PUBLIC ATTITUDES, WHEN THEY WANT IT AND ON THE ISSUES THEY CHOOSE BY HARVESTING OPINIONS EXPRESSED THROUGH ON-LINE CONVERSATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131212
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION CONDUCTS NUMEROUS ADDITIONAL PROJECTS IN FURTHERANCE OF ITS MISSION STATEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0111663
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0933824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04514
IRS990/PYOtherExpensesAmt0495978
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043
IRS990/PYRevenuesLessExpensesAmt0107735
IRS990/PYSalariesCompEmpBnftPaidAmt0334668
IRS990/PYTotalExpensesAmt0830646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0938381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485844
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE JEFFERSON INSTITUTE IS ACTIVELY SEEKING TO EXPAND ITS SUCCESSFUL SOLICITATION OF FUNDS FROM UNITED STATES GOVERNMENTAL UNITS. OUR BOARD OF DIRECTORS REFLECTS THE DIVERSITY OF THE COMMUNITIES IN WHICH WE WORK. THE INSTITUTE PROVIDES SUPPORT TO TRANSFORMATIVE PROJECTS IN DEMOCRATIZATION OF POST-AUTHORITARIAN SOCIETIES IN EASTERN EUROPE, DELIVERS NO-COST DATA MAPS AND OTHER VISUALIZATIONS TO PBS NATIONAL NEWS COVERAGE, AND NO-COST ARTS AND HERITAGE WALKING TRAIL SMARTPHONE APPLICATIONS TO COMMUNITY INSTITUTIONS LIKE THE PHILADELPHIA MUSEUM OF ART AND THE MACON, GEORGIA COUNTY ARCHIVE. BASED ON FACTS AND CIRCUMSTANCES, THE NATURE OF THE ORGANIZATION AND THE BENEFITS IT PROVIDES TO DEMOCRATIZATION IN EASTERN EUROPE, TO DEVELOPMENT OF PUBLIC INTEREST DATA JOURNALISM, AND TO DIGITAL HERITAGE IN SMALL UNITED STATES COMMUNITIES, THE JEFFERSON INSTITUTE QUALIFIES AS A PUBLIC CHARITY.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01043234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01088282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01038947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04971195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050547
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32560
IRS990ScheduleA/PublicSupportPY170Pct00.32540
IRS990ScheduleA/PublicSupportPY509Pct00.32540
IRS990ScheduleA/PublicSupportTotal170Amt01625435
IRS990ScheduleA/SubstantialContributorsTotAmt03345760
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01043234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01088282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0866908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01038947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04971195
IRS990ScheduleA/TotalSupportAmt04992055
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/BookValueAmt0636125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769506
IRS990ScheduleD/EquipmentGrp/BookValueAmt06530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052378
IRS990ScheduleD/ExpensesSubtotalAmt0988065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0432900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02674
IRS990ScheduleD/OtherExpensesNotIncludedAmt052378
IRS990ScheduleD/OtherRevenuesNotIncludedAmt052378
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052378
IRS990ScheduleD/RevenueSubtotalAmt0993170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THE JEFFERSON INSTITUTE IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CURRENCY EXCHANGE LOSS 52,378.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CURRENCY EXCHANGE LOSS 52,378.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01075555
IRS990ScheduleD/TotalExpensesPerForm990Amt01040443
IRS990ScheduleD/TotalRevenuePerForm990Amt01045548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0993170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0988065
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0593000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH AND PROJECT IMPLEMENTATION; THE ORGANIZATION STRIVES TO BUILD CAPACITY FOR PUBLIC POLICY RESEARCH IN THE COMMUNITIES IN WHICH IT WORKS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0593000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE OFFICE AND TWO EMPLOYEES IN EUROPE, AND THE TOTAL PERCENTAGE OF EXPENSES IN EUROPE WAS APPROXIMATELY 60% IN 2015.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 3, COLUMN (F):
IRS990ScheduleF/TotalEmployeeCnt018
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0593000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON PRESNALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EX OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES AIRFARE FOR ONE TRIP PER YEAR FOR A RELATION OF AN OFFICER WITH BOARD APPROVAL.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1WHEREAS THE BOARD IS AWARE OF AND HAS APPROVED THE PROVISION OF AIRFARE FOR ONE TRIP PER YEAR FOR A RELATION OF AN OFFICER, THERE IS NO FORMAL WRITTEN POLICY. A WRITTEN POLICY WILL BE DRAFTED AND APPROVED IN THE FUTURE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE OFFICERS' COMPENSATION ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 1B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,074,286
Liabilities
$751,817
Net assets
$1,322,469
Revenue
$1,045,548
Expenses
$1,040,443
Net income
$5,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.66$0.79$0.13
2023Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$0.37$0.76$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.58$0.48$0.93$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.12$2.03$1.41$0.94$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$1.12$0.87$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.60$1.32$1.21$1.02$0.19
2018Summary only. Only limited summary data is available for this year.$1.74$0.62$1.12$0.84$1.00$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.64$1.28$0.78$0.80$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.71$1.29$0.90$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.75$1.32$1.05$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.86$1.32$0.94$0.83$0.11
2013Summary only. Only limited summary data is available for this year.$1.92$0.71$1.21$1.10$0.89$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.02$0.99$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.93$1.10$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits