Civic Intelligence

Thomas Jefferson Institute for the Study of World Politics

990 • Fiscal year 2020 • EIN 20-0399302

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

160 N Carolina Ave SEWashington, DC 20003

(202) 548-8556

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$242,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,581,964

Down $338,093 (-18%) from 2019

Net Assets

Up

$1,563,574

Up $245,391 (+19%) from 2019

Liabilities

Down

$18,390

Down $583,484 (-97%) from 2019

Revenue

Down

$1,115,577

Down $98,878 (-8.1%) from 2019

Expenses

Down

$870,186

Down $150,146 (-15%) from 2019

Net Income

Up

$245,391

Up $51,268 (+26%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,581,964
Liabilities$18,390
Net Assets$1,563,574

Operations Trend

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

2020

Revenue$1,115,577
Expenses$870,186
Net Income$245,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,115,577
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$946,978$915,614▼ $31,364
Cash and Non-Interest-Bearing Accounts$556,931$406,344▼ $150,587
Pledges and Grants Receivable$4,290$174,387▲ $170,097
Savings and Temporary Cash Investments$407,869$81,980▼ $325,889
Prepaid Expenses and Deferred Charges$3,989$3,639▼ $350
Total Assets$1,920,057$1,581,964▼ $338,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,681--
Accounts Payable and Accrued Expenses$24,193$18,390▼ $5,803
Total Liabilities$601,874$18,390▼ $583,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,318,183$1,563,574▲ $245,391
Total Net Assets Fund Balance$1,318,183$1,563,574▲ $245,391
Total Liabilities and Net Assets / Fund Balance$1,920,057$1,581,964▼ $338,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,224$287,282$769,506
Land$432,900-$432,900
Equipment$490$125,285$125,775
Leasehold Improvements$0$2,674$2,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron PresnallPresident/ex OfficioFT$217,008$25,392$242,400
Biljana PresnallVice PresidentFT$150,000$18,492$168,492

Board Members and Trustees

NameTitle
Vazil HudakChair
Edward PapenfuseDirector
Paul FreedmanDirector
Sonja LichtDirector
Don BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,362
Program Service Revenue
$35,074
Investment Income
$141
Other Revenue
$0
All Other Contributions
$245,900
Change in Net Assets
$245,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,115,577
Total Revenue per Form 990
$1,115,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,072
Other Expenses$400,114
Total Fundraising Expense$32,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$352,954$33,698$24,240$410,892
Fees for Services Other$117,117$24,766-$141,883
Other Employee Benefits$29,424$2,683$2,077$34,184
Depreciation Depletion$27,191$2,587$1,870$31,648
Occupancy$21,838$2,078$1,503$25,419
Payroll Taxes$21,475$2,043$1,478$24,996
Travel$12,862$261-$13,123
Interest$10,132$964$697$11,793
Office Expenses$4,873$2,482$102$7,457
Information Technology$5,819$1,123-$6,942
Insurance$4,470$425$308$5,203
Other Expenses$794$702-$1,496
Total Functional Expenses$751,635$86,276$32,275$870,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$870,186
Total Expenses per Audited Statements$870,186
Total Expenses per Form 990$870,186
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
13
Spending
$305,000

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.013$305,000
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 35% controlled entity
No
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 11B

Before filing, 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, 2020, 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

Signing Officer

Name
Aaron Presnall
Title
President
Phone
2025488556
Signed
2021-11-02
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
5

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Edward J Schmitz
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 29,876. Management and general expenses 24,325. Fundraising expenses 0. Total expenses 54,201. Other staff costs: program service expenses 6,153. Management and general expenses 441. Fundraising expenses 0. Total expenses 6,594. Consultants: program service expenses 81,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,088.

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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03639
IRS990/PrincipalOfficerNm0AARON PRESNALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CURRENCY EXCHANGE GAIN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt032478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12596
IRS990/ProgSrvcAccomActy2Grp/Desc0MADLX: THIS PROJECT IS RESEARCH AND DEVELOPMENT FOR BUILDING THE FOUNDATION TO DELIVER MEASURES OF LEARNING EFFECTIVENESS AND RETURN ON INVESTMENTS IN MISSION REHEARSALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0477612
IRS990/ProgSrvcAccomActy3Grp/Desc0VIKING 18: THIS PROJECT IS SUPPORTING SWEDISH EFFORTS TO MATURE DISTANCE LEARNING AND LEARNING ANALYTICS INTO A LARGE COMPLEX MULTINATIONAL CIVIL-MILITARY CRISIS RESPONSE EXERCISE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01208779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0567520
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05400
IRS990/PYRevenuesLessExpensesAmt0194123
IRS990/PYSalariesCompEmpBnftPaidAmt0452812
IRS990/PYTotalExpensesAmt01020332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01214455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0245391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CURRENCY EXCHANGE GAIN - 2017 AMOUNT: $ 87,009. 2020 AMOUNT: $ 32,478.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01080362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01208779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0693135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04720036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52600
IRS990ScheduleA/PublicSupportPY170Pct00.40070
IRS990ScheduleA/PublicSupportTotal170Amt02547050
IRS990ScheduleA/SubstantialContributorsTotAmt02172986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01080362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01208779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04720036
IRS990ScheduleA/TotalSupportAmt04842154
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/BookValueAmt0482224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769506
IRS990ScheduleD/EquipmentGrp/BookValueAmt0490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0870186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0432900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02674
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01115577
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0915614
IRS990ScheduleD/TotalExpensesPerForm990Amt0870186
IRS990ScheduleD/TotalRevenuePerForm990Amt01115577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01115577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0870186
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0305000
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0305000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0305000
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/BaseCompensationFilingOrgAmt0217008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON PRESNALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BILJANA PRESNALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EX OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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