Civic Intelligence

Jefferson School Foundation Inc

990 • Fiscal year 2016 • EIN 20-0598073

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

1.13x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

46.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

2nd percentile

-152%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,159,815

Up $48,762 (+0.7%) from 2015

Net Assets

Down

-$962,944

Down $263,183 (-38%) from 2015

Liabilities

Up

$8,122,759

Up $311,945 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$174,811

Down $318,664 (-65%) from 2015

Expenses

Down

$440,618

Down $317,240 (-42%) from 2015

Net Income

Down

-$265,807

Down $1,424 (-0.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$7,159,815
Liabilities$8,122,759
Net Assets-$962,944
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$174,811
Expenses$440,618
Net Income-$265,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$175,159
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.

The jefferson school foundation is dedicated to preserving and sustaining the jefferson school as a vibrant and meaningful community resource that provides cultural and educational opportunities to its surrounding neighborhoods, the citizens of charlottesville and visitors to our region. The foundation's two main objectives are: to facilitate and support the city center's community based agenda and, to ensure the longevity of the jefferson school african american heritage center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,994$120,267▼ $180,727
Land, Buildings, and Equipment, Net$113,175$88,104▼ $25,071
Loans From Officers Directors-$20,475-
Pledges and Grants Receivable$10,161--
Accounts Receivable$1,800--
Total Assets$7,111,053$7,159,815▲ $48,762
Other Assets Total$6,684,923$6,951,444▲ $266,521
Liabilities
Unsecured Notes Loans Payable$5,912,510$5,912,510→ $0
Accounts Payable and Accrued Expenses$1,898,304$2,189,774▲ $291,470
Total Liabilities$7,810,814$8,122,759▲ $311,945
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,792$18,792→ $0
Unrestricted Net Assets$-718,553$-981,736▼ $263,183
Total Net Assets Fund Balance$-699,761$-962,944▼ $263,183
Total Liabilities and Net Assets / Fund Balance$7,111,053$7,159,815▲ $48,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,104$97,690$185,794
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$127
Program Service Revenue
$170,490
Investment Income
$434
Other Revenue
$3,760
All Other Contributions
$127
Change in Net Assets
$-265,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$384,313--$384,313
Depreciation Depletion$266$24,805-$25,071
Fees for Services Accounting$8,998$8,999-$17,997
Office Expenses-$1,500-$1,500
Insurance-$791-$791
Other Expenses$250$250-$500
Fees for Services Legal-$285-$285
Total Functional Expenses$393,827$46,791$0$440,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,108
Fundraising Direct Expenses$348
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,475-
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 2

“Col. Martin v. Burks, iii deborah bell-burks president director married”

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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Col Martin V Burks Iii
Formed
2004
Voting Board Members
7
Independent Board Members
7
Employees
0

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 jefferson school foundation is dedicated to preserving and sustaining the jefferson school as a vibrant and meaningful community resource that provides cultural and educational opportunities to its surrounding neighborhoods, the citizens of charlottesville and visitors to our region. The foundation's two main objectives are: to facilitate and support the city center's community based agenda and, to ensure the longevity of the jefferson school african american heritage center.”

Form 990, Page 2, Part III, Line 3

“During 2016, the jefferson school american heritage center and the jefferson school foundation separated, resulting in the african american heritage center becoming its own not-for-profit entity.”

Form 990, Part XI, Line 9

“Adj for separating jsf & aahc books 2,624”

Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01898304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02189774
IRS990/AccountsReceivableGrp/BOYAmt01800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE JEFFERSON SCHOOL FOUNDATION IS DEDICATED TO PRESERVING AND SUSTAINING THE JEFFERSON SCHOOL AS A VIBRANT AND MEANINGFUL COMMUNITY RESOURCE THAT PROVIDES CULTURAL AND EDUCATIONAL OPPORTUNITIES TO ITS SURROUNDING NEIGHBORHOODS, THE CITIZENS OF CHARLOTTESVILLE AND VISITORS TO OUR REGION. THE FOUNDATION'S TWO MAIN OBJECTIVES ARE: TO FACILITATE AND SUPPORT THE CITY CENTER'S COMMUNITY BASED AGENDA AND, TO ENSURE THE LONGEVITY OF THE JEFFERSON SCHOOL AFRICAN AMERICAN HERITAGE CENTER.
IRS990/AllOtherContributionsAmt0127
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04342608720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 4TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300994
IRS990/CashNonInterestBearingGrp/EOYAmt0120267
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0434
IRS990/CYOtherExpensesAmt0440618
IRS990/CYOtherRevenueAmt03760
IRS990/CYProgramServiceRevenueAmt0170490
IRS990/CYRevenuesLessExpensesAmt0-265807
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0440618
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024805
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0266
IRS990/DepreciationDepletionGrp/TotalAmt025071
IRS990/Desc0THE JEFFERSON SCHOOL PROMOTES AWARENESS OF THE COMMUNITY INVOLVEMENT IN THE JEFFERSON SCHOOL CITY CENTER AND SEEKS TO ENHANCE ITS VITALITY AND IMPORTANCE AS A CULTURAL, EDUCATIONAL, AND COMMUNITY RESOURCE. THE JEFFERSON SCHOOL FOUNDATION CITY CENTER BUILDING SERVES AS CHARLOTTESVILLE'S CULTURAL AND EDUCATIONAL HUB.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0393827
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08999
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08998
IRS990/FeesForServicesAccountingGrp/TotalAmt017997
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0285
IRS990/FeesForServicesLegalGrp/TotalAmt0285
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.67
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0COL MARTIN V BURKS III
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIAN TALIAFERRO
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH BELL-BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm3MAURICE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4DR FRANK FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MARCUS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RIDGE SCHUYLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0348
IRS990/FundraisingGrossIncomeAmt04108
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0791
IRS990/InsuranceGrp/TotalAmt0791
IRS990/InterestGrp/ProgramServicesAmt0384313
IRS990/InterestGrp/TotalAmt0384313
IRS990/InvestmentIncomeGrp/ExclusionAmt0434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088104
IRS990/LandBldgEquipCostOrOtherBssAmt0185794
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020475
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE JEFFERSON SCHOOL FOUNDATION IS DEDICATED TO PRESERVING AND SUSTAINING THE JEFFERSON SCHOOL AS A VIBRANT AND MEANINGFUL COMMUNITY RESOURCE THAT PROVIDES CULTURAL AND EDUCATIONAL OPPORTUNITIES TO ITS SURROUNDING NEIGHBORHOODS, THE CITIZENS OF CHARLOTTESVILLE AND VISITORS TO OUR REGION. THE FOUNDATION'S TWO MAIN OBJECTIVES ARE: TO FACILITATE AND SUPPORT THE CITY CENTER'S COMMUNITY BASED AGENDA AND, TO ENSURE THE LONGEVITY OF THE JEFFERSON SCHOOL AFRICAN AMERICAN HERITAGE CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-699761
IRS990/NetAssetsOrFundBalancesEOYAmt0-962944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03760
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OfficeExpensesGrp/TotalAmt01500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06684923
IRS990/OtherAssetsTotalGrp/EOYAmt06951444
IRS990/OtherChangesInNetAssetsAmt02624
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/TotalAmt010161
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COL MARTIN V BURKS III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INVESTMENT INCOME: OFFSET
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-220
IRS990/PYOtherExpensesAmt0642528
IRS990/PYOtherRevenueAmt0274709
IRS990/PYProgramServiceRevenueAmt035495
IRS990/PYRevenuesLessExpensesAmt0-264383
IRS990/PYSalariesCompEmpBnftPaidAmt0115330
IRS990/PYTotalExpensesAmt0757858
IRS990/PYTotalRevenueAmt0493475
IRS990/ReconcilationRevenueExpnssAmt0-265807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 290,155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01274635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0290155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80230
IRS990ScheduleA/PublicSupportPY170Pct00.81330
IRS990ScheduleA/PublicSupportTotal170Amt01274635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01274635
IRS990ScheduleA/TotalSupportAmt01588811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05912510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1838934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE - JCC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM JSCP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088104
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06951444
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PROMISSORY NOTE TO ANDREA DOUGLAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020475
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JEFFERSON SCHOOL FOUNDATION IS DEDICATED TO PRESERVING AND SUSTAINING THE JEFFERSON SCHOOL AS A VIBRANT AND MEANINGFUL COMMUNITY RESOURCE THAT PROVIDES CULTURAL AND EDUCATIONAL OPPORTUNITIES TO ITS SURROUNDING NEIGHBORHOODS, THE CITIZENS OF CHARLOTTESVILLE AND VISITORS TO OUR REGION. THE FOUNDATION'S TWO MAIN OBJECTIVES ARE: TO FACILITATE AND SUPPORT THE CITY CENTER'S COMMUNITY BASED AGENDA AND, TO ENSURE THE LONGEVITY OF THE JEFFERSON SCHOOL AFRICAN AMERICAN HERITAGE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2016, THE JEFFERSON SCHOOL AMERICAN HERITAGE CENTER AND THE JEFFERSON SCHOOL FOUNDATION SEPARATED, RESULTING IN THE AFRICAN AMERICAN HERITAGE CENTER BECOMING ITS OWN NOT-FOR-PROFIT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COL. MARTIN V. BURKS, III DEBORAH BELL-BURKS PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTIRE BOARD OF DIRECTORS IS GIVEN A COPY OF THE FORM 990 FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH 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/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND CAN BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJ FOR SEPARATING JSF & AAHC BOOKS 2,624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART III: IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS PARTNERSHIPS: NAME, ADDRESS, EIN, ACTIVITY OF RELATED ORGANIZATION: JEFFERSON SCHOOL COMMUNITY PARTNERSHIP, LLP EIN: 51-0646070 123 E. MAIN ST., 8TH FLOOR CHARLOTTESVILLE, VA 22902 PRIMARY ACTIVITY: MANAGEMENT OF RENOVATION, REHABILITATION, AND RENTAL OF COMMERCIAL PROPERTY. PART IV: IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORPORATIONS OR TRUSTS: NAME OF RELATED ORGANIZATION: JEFFERSON CITY CENTER, INC. PRIMARY ACTIVITY: MANAGEMENT OF PARTNERSHIP RESPONSIBLE FOR RENOVATION/REHABILITATION OF BUILDING.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018792
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018792
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07111053
IRS990/TotalAssetsEOYAmt07159815
IRS990/TotalAssetsGrp/BOYAmt07111053
IRS990/TotalAssetsGrp/EOYAmt07159815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07810814
IRS990/TotalLiabilitiesEOYAmt08122759
IRS990/TotalLiabilitiesGrp/BOYAmt07810814
IRS990/TotalLiabilitiesGrp/EOYAmt08122759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-699761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-962944
IRS990/TotalProgramServiceExpensesAmt0393827
IRS990/TotalProgramServiceRevenueAmt0170490
IRS990/TotalRevenueGrp/ExclusionAmt04194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07111053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07159815
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-718553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-981736
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05912510
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05912510
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01119 RAINTREE DRIVE
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.JEFFSCHOOLFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COL MARTIN V BURKS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04348256088
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0200598073
ReturnHeader/Filer/PhoneNum04342608720
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 4TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,159,815
Liabilities
$8,122,759
Net assets
-$962,944
Revenue
$174,811
Expenses
$440,618
Net income
-$265,807
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
2016Detailed filing. Detailed filing data is available for this year.$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