Civic Intelligence

Jefferson School Foundation Inc

990 • Fiscal year 2015 • EIN 20-0598073

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.JEFFSCHOOLFOUNDATION.ORG
233 4th Street NWCharlottesville, VA 22903

(434) 260-8720

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

15.83x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$90,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,111,053

Up $79,539 (+1.1%) from 2014

Net Assets

Down

-$699,761

Down $1,235,246 (-231%) from 2014

Liabilities

Up

$7,810,814

Up $1,314,785 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$493,475

Up $112,375 (+29%) from 2014

Expenses

Up

$757,858

Up $365,693 (+93%) from 2014

Net Income

Down

-$264,383

Down $253,318 (-2289%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,393Liabilities 2010: $02010Assets 2011: $3,857,822Liabilities 2011: $3,929,860Net Assets 2011: -$72,0382011Assets 2012: $6,331,811Liabilities 2012: $6,523,455Net Assets 2012: -$191,6442012Assets 2013: $6,522,219Liabilities 2013: $6,776,031Net Assets 2013: -$253,8122013Assets 2014: $7,031,514Liabilities 2014: $6,496,029Net Assets 2014: $535,4852014Assets 2015: $7,111,053Liabilities 2015: $7,810,814Net Assets 2015: -$699,7612015Assets 2016: $7,159,815Liabilities 2016: $8,122,759Net Assets 2016: -$962,9442016Assets 2017: $7,135,254Liabilities 2017: $8,382,467Net Assets 2017: -$1,247,2132017Assets 2018: $10,728,106Liabilities 2018: $13,482,896Net Assets 2018: -$2,754,7902018Assets 2019: $10,491,504Liabilities 2019: $4,896,487Net Assets 2019: $5,595,0172019Assets 2020: $10,501,092Liabilities 2020: $4,741,086Net Assets 2020: $5,760,0062020Assets 2021: $10,290,135Liabilities 2021: $4,732,441Net Assets 2021: $5,557,6942021Assets 2022: $10,287,936Liabilities 2022: $4,583,158Net Assets 2022: $5,704,7782022Assets 2023: $10,230,240Liabilities 2023: $4,430,948Net Assets 2023: $5,799,2922023Assets 2024: $10,081,914Liabilities 2024: $4,270,092Net Assets 2024: $5,811,8222024

Highlighted filing

2015

Assets$7,111,053
Liabilities$7,810,814
Net Assets-$699,761
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $0Expenses 2010: $7,800Net Income 2010: -$7,8002010Revenue 2011: $80,120Expenses 2011: $162,551Net Income 2011: -$82,4312011Revenue 2012: $500,992Expenses 2012: $620,598Net Income 2012: -$119,6062012Revenue 2013: $399,445Expenses 2013: $581,699Net Income 2013: -$182,2542013Revenue 2014: $381,100Expenses 2014: $392,165Net Income 2014: -$11,0652014Revenue 2015: $493,475Expenses 2015: $757,858Net Income 2015: -$264,3832015Revenue 2016: $174,811Expenses 2016: $440,618Net Income 2016: -$265,8072016Revenue 2017: $106,484Expenses 2017: $413,322Net Income 2017: -$306,8382017Revenue 2018: -$2,523,178Expenses 2018: $596,059Net Income 2018: -$3,119,2372018Revenue 2019: $5,965,170Expenses 2019: $135,499Net Income 2019: $5,829,6712019Revenue 2020: $294,532Expenses 2020: $202,627Net Income 2020: $91,9052020Revenue 2021: $189,128Expenses 2021: $153,451Net Income 2021: $35,6772021Revenue 2022: $209,390Expenses 2022: $134,567Net Income 2022: $74,8232022Revenue 2023: $267,627Expenses 2023: $173,113Net Income 2023: $94,5142023Revenue 2024: $262,212Expenses 2024: $249,682Net Income 2024: $12,5302024

Highlighted filing

2015

Revenue$493,475
Expenses$757,858
Net Income-$264,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$536,165
Mission and Program Overview

Mission

The foundation is dedicated to preserving and sustaining the jefferson school as a vibrant and meaningful community resource, providing cultural and educational opportunities for its surrounding neighborhoods, the citizens of charlottesville, and visitors to our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,663,881--
Cash and Non-Interest-Bearing Accounts$425,815$300,994▼ $124,821
Land, Buildings, and Equipment, Net$137,871$113,175▼ $24,696
Pledges and Grants Receivable$20,000$10,161▼ $9,839
Accounts Receivable$6,886$1,800▼ $5,086
Total Assets$7,031,514$7,111,053▲ $79,539
Other Assets Total$777,061$6,684,923▲ $5,907,862
Liabilities
Unsecured Notes Loans Payable$5,912,510$5,912,510→ $0
Accounts Payable and Accrued Expenses$583,519$1,898,304▲ $1,314,785
Total Liabilities$6,496,029$7,810,814▲ $1,314,785
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,792$18,792→ $0
Unrestricted Net Assets$516,693$-718,553▼ $1,235,246
Total Net Assets Fund Balance$535,485$-699,761▼ $1,235,246
Total Liabilities and Net Assets / Fund Balance$7,031,514$7,111,053▲ $79,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,175$72,619$185,794
Other Assets Org$-120,631--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Andrea N DouglasExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Col Martin V Burks IiiPresident
Deborah Bell-burksDirector
Dr Marcus MartinDirector
Elizabeth Lancaster BreedenDirector
Frank FriedmanDirector
Maurice JonesDirector
Ridge SchuylerDirector
Julian TaliaferroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,491
Program Service Revenue
$35,495
Investment Income
$-220
Other Revenue
$274,709
All Other Contributions
$151,541
Change in Net Assets
$-264,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,528
Salaries, Compensation, and Employee Benefits$115,330
Total Fundraising Expense$1,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$384,313--$384,313
Other Salaries and Wages$80,351$26,783-$107,134
All Other Expenses$37,184$4,637-$41,821
Depreciation Depletion$22$25,665-$25,687
Other Expenses$25,083$22,569-$22,569
Fees for Services Accounting-$20,870-$20,870
Payroll Taxes$6,147$2,049-$8,196
Office Expenses$1,392$1,392$1,392$4,176
Information Technology-$3,308-$3,308
Insurance-$3,281-$3,281
Advertising$539$538$539$1,616
Fees for Services Legal-$126-$126
Total Functional Expenses$567,681$188,246$1,931$757,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,294
Fundraising Direct Expenses$41,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Festival$50,294$50,294$41,786$8,508
Total Events$50,294$50,294$41,786$8,508
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The entire board of directors is given a copy of the form 990 for review before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each person covered under the foundation's conflict of interest policy shall complete annually a conflict of interest questionnaire provided by the corporation, and shall update such questionnaires as necessary to reflect changes during the course of the year. Completed questionnaires shall be available for inspection by any board member and may be reviewed by the corporation's legal counsel.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available at the organization's office and can be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson School Foundation Inc
EIN
20-0598073
Phone
4342608720
Address
233 4TH STREET NW, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Col Martin V Burks Iii
Title
President
Phone
4348256088
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Col Martin V Burks Iii
Formed
2004
Voting Board Members
9
Independent Board Members
8
Employees
5

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Robert M Huff
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation is dedicated to preserving and sustaining the jefferson school as a vibrant and meaningful community resource, providing cultural and educational opportunities for its surrounding neighborhoods, the citizens of charlottesville, and visitors to our region.”

Form 990, Page 2, Part III, Line 4D

“The foundation promotes awareness of and community involvement in the jefferson school city center and seeks to enhance its vitality and importance as a cultural, educational, and community resource. It also conducts outreach and educational activities aimed at creating a vibrant and inclusive program at the city center that is responsive to the needs of the surrounding community.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02049
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COL MARTIN V BURKS III
IRS990/PriorPeriodAdjustmentsAmt0-970863
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0AUDITORIUM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CATALOGUE SALES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc4PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4636
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROMOTES AWARENESS OF AND COMMUNITY INVOLVEMENT IN THE JEFFERSON SCHOOL CITY CENTER AND SEEKS TO ENHANCE ITS VITALITY AND IMPORTANCE AS A CULTURAL, EDUCATIONAL, AND COMMUNITY RESOURCE. IT ALSO CONDUCTS OUTREACH AND EDUCATIONAL ACTIVITIES AIMED AT CREATING A VIBRANT AND INCLUSIVE PROGRAM AT THE CITY CENTER THAT IS RESPONSIVE TO THE NEEDS OF THE SURROUNDING COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02281
IRS990/PYOtherExpensesAmt0285256
IRS990/PYOtherRevenueAmt0151673
IRS990/PYProgramServiceRevenueAmt030515
IRS990/PYRevenuesLessExpensesAmt0-11065
IRS990/PYSalariesCompEmpBnftPaidAmt0106909
IRS990/PYTotalExpensesAmt0392165
IRS990/PYTotalRevenueAmt0381100
IRS990/ReconcilationRevenueExpnssAmt0-264383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 144,265
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01354628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0290155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81330
IRS990ScheduleA/PublicSupportPY170Pct00.88190
IRS990ScheduleA/PublicSupportTotal170Amt01354628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01354628
IRS990ScheduleA/TotalSupportAmt01665610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013916
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05912510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1693044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-120631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE - JCC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM JSCP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3JSF RENTAL RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113175
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06684923
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS DEDICATED TO PRESERVING AND SUSTAINING THE JEFFERSON SCHOOL AS A VIBRANT AND MEANINGFUL COMMUNITY RESOURCE, PROVIDING CULTURAL AND EDUCATIONAL OPPORTUNITIES FOR ITS SURROUNDING NEIGHBORHOODS, THE CITIZENS OF CHARLOTTESVILLE, AND VISITORS TO OUR REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION PROMOTES AWARENESS OF AND COMMUNITY INVOLVEMENT IN THE JEFFERSON SCHOOL CITY CENTER AND SEEKS TO ENHANCE ITS VITALITY AND IMPORTANCE AS A CULTURAL, EDUCATIONAL, AND COMMUNITY RESOURCE. IT ALSO CONDUCTS OUTREACH AND EDUCATIONAL ACTIVITIES AIMED AT CREATING A VIBRANT AND INCLUSIVE PROGRAM AT THE CITY CENTER THAT IS RESPONSIVE TO THE NEEDS OF THE SURROUNDING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE BOARD OF DIRECTORS IS GIVEN A COPY OF THE FORM 990 FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH PERSON COVERED UNDER THE FOUNDATION'S CONFLICT OF INTEREST POLICY SHALL COMPLETE ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED BY THE CORPORATION, AND SHALL UPDATE SUCH QUESTIONNAIRES AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. COMPLETED QUESTIONNAIRES SHALL BE AVAILABLE FOR INSPECTION BY ANY BOARD MEMBER AND MAY BE REVIEWED BY THE CORPORATION'S LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND CAN BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383834561
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LLP MGMT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JEFFERSON CITY CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0108 SIXTH ST NW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd022902
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0J CITY CR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0510646070
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0UPFIT MGMT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0JEFFERSON SCHOOL COMMUNITY LLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0123 E MAIN ST 2ND FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd022903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

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
$7,111,053
Liabilities
$7,810,814
Net assets
-$699,761
Revenue
$493,475
Expenses
$757,858
Net income
-$264,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.27$5.81$0.26$0.25$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$4.43$5.80$0.27$0.17$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.58$5.70$0.21$0.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.73$5.56$0.19$0.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.74$5.76$0.29$0.20$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.90$5.60$5.97$0.14$5.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$13.5$2.75$2.52$0.60$3.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$8.38$1.25$0.11$0.41$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$8.12$0.96$0.17$0.44$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.11$7.81$0.70$0.49$0.76$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.03$6.50$0.54$0.38$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.52$6.78$0.25$0.40$0.58$0.18
2012Summary only. Only limited summary data is available for this year.$6.33$6.52$0.19$0.50$0.62$0.12
2011Summary only. Only limited summary data is available for this year.$3.86$3.93$0.07$0.08$0.16$0.08
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01