Civic Intelligence

James Renwick Alliance

990 • Fiscal year 2016 • EIN 52-1254105

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 29, 2017

Organization Profilewww.jra.org
4405 East-West HighwayBethesda, MD 20814

(301) 907-3888

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$362,131

Up $1,649 (+0.5%) from 2015

Net Assets

Up

$239,881

Up $44,616 (+23%) from 2015

Liabilities

Down

$122,250

Down $42,967 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Down

$414,754

Down $20,964 (-4.8%) from 2015

Expenses

Down

$370,138

Down $126,508 (-25%) from 2015

Net Income

Up

$44,616

Up $105,544 (+173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $552,348Liabilities 2011: $79,350Net Assets 2011: $472,9982011Assets 2012: $414,373Liabilities 2012: $9,683Net Assets 2012: $404,6902012Assets 2013: $434,369Liabilities 2013: $38,605Net Assets 2013: $395,7642013Assets 2014: $534,932Liabilities 2014: $343,739Net Assets 2014: $191,1932014Assets 2015: $360,482Liabilities 2015: $165,217Net Assets 2015: $195,2652015Assets 2016: $362,131Liabilities 2016: $122,250Net Assets 2016: $239,8812016Assets 2017: $383,528Liabilities 2017: $56,793Net Assets 2017: $326,7352017Assets 2018: $384,281Liabilities 2018: $88,744Net Assets 2018: $295,5372018Assets 2019: $349,056Liabilities 2019: $70,157Net Assets 2019: $278,8992019Assets 2020: $346,201Liabilities 2020: $133,580Net Assets 2020: $212,6212020Assets 2021: $442,010Liabilities 2021: $187,590Net Assets 2021: $254,4202021Assets 2022: $414,013Liabilities 2022: $142,609Net Assets 2022: $271,4042022Assets 2023: $418,992Liabilities 2023: $59,497Net Assets 2023: $359,4952023Assets 2024: $457,569Liabilities 2024: $141,049Net Assets 2024: $316,5202024

Highlighted filing

2016

Assets$362,131
Liabilities$122,250
Net Assets$239,881
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $355,889Expenses 2011: $263,273Net Income 2011: $92,6162011Expenses 2012: $438,9012012Expenses 2013: $405,9382013Revenue 2014: $663,287Expenses 2014: $867,858Net Income 2014: -$204,5712014Revenue 2015: $435,718Expenses 2015: $496,646Net Income 2015: -$60,9282015Revenue 2016: $414,754Expenses 2016: $370,138Net Income 2016: $44,6162016Revenue 2017: $377,930Expenses 2017: $267,076Net Income 2017: $110,8542017Revenue 2018: $267,561Expenses 2018: $298,759Net Income 2018: -$31,1982018Revenue 2019: $323,587Expenses 2019: $340,225Net Income 2019: -$16,6382019Revenue 2020: $256,424Expenses 2020: $309,593Net Income 2020: -$53,1692020Revenue 2021: $370,314Expenses 2021: $326,962Net Income 2021: $43,3522021Revenue 2022: $562,602Expenses 2022: $515,818Net Income 2022: $46,7842022Revenue 2023: $483,424Expenses 2023: $474,538Net Income 2023: $8,8862023Revenue 2024: $368,777Expenses 2024: $411,752Net Income 2024: -$42,9752024

Highlighted filing

2016

Revenue$414,754
Expenses$370,138
Net Income$44,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 29, 2017
Return Version
2015v3.0
Gross Receipts
$585,412
Mission and Program Overview

Mission

To advance scholarship and education

To advance scholarship and education on contemporary American craft, to support activities directed toward this purpose and to encourage connoisseurship and collecting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,056$143,520▲ $42,464
Pledges and Grants Receivable$167,548$135,742▼ $31,806
Savings and Temporary Cash Investments$66,107$64,484▼ $1,623
Land, Buildings, and Equipment, Net$224$1,770▲ $1,546
Accounts Receivable$1,500$1,500→ $0
Total Assets$360,482$362,131▲ $1,649
Other Assets Total$24,047$15,115▼ $8,932
Liabilities
Grants Payable$141,250$94,167▼ $47,083
Deferred Revenue$8,230$25,530▲ $17,300
Accounts Payable and Accrued Expenses$15,737$2,553▼ $13,184
Total Liabilities$165,217$122,250▼ $42,967
Net Assets / Fund Balance
Temporarily Rstr Net Assets$205,812$175,885▼ $29,927
Unrestricted Net Assets$-10,547$63,996▲ $74,543
Total Net Assets Fund Balance$195,265$239,881▲ $44,616
Total Liabilities and Net Assets / Fund Balance$360,482$362,131▲ $1,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,770$47,022$48,792
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jacqueline UrowPresident
Pat ArnoldVice President/programs
Bonnie SchwartzDirector
Debrah DunnerDirector
Diane CharnovDirector
Geraldine OstroveDirector
Kathy FurlongDirector
Leslie LaneDirector
Lynn ChadwickDirector
Marilyn HardisDirector
Marsha GoldDirector
Michael JanisDirector
Michele ManattDirector
NICHOLE O'NEILLDirector
Norman MitchellDirector
Paul ParkmanDirector
Reba ImmergutDirector
Rebecca RavenalDirector
Renita JohnsonDirector
Robert MinkoffDirector
Sharon BuchananDirector
Shelly BrodeckiDirector
Shirley JacobsDirector
Toni AlaimoDirector
Julianna MahleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,957
Program Service Revenue
$117,945
Investment Income
$-102
Other Revenue
$93,954
All Other Contributions
$33,581
Change in Net Assets
$44,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,754
Revenue Not Reported on Form 990
$157,677
Total Revenue per Audited Statements
$572,431
Total Revenue per Form 990
$414,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,863
Salaries, Compensation, and Employee Benefits$89,275
Grants and Similar Amounts Paid$40,000
Total Fundraising Expense$17,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,688$15,625$7,812$78,125
All Other Expenses$32,889$9,206$3,593$45,688
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Accounting$11,883$3,395$1,698$16,976
Occupancy$11,600$3,314$1,657$16,571
Other Expenses$7,958$2,274$1,137$11,369
Payroll Taxes$4,238$1,211$605$6,054
Other Employee Benefits$3,567$1,019$510$5,096
Insurance$3,170$906$453$4,529
Office Expenses$335$96$48$479
Depreciation Depletion$0$221$0$221
Total Functional Expenses$315,113$37,430$17,595$370,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$527,815
Expenses per Audited Statements$370,138
Total Expenses per Form 990$370,138
Expenses Not Reported on Form 990$157,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smithsonian Am Art MuseumWashington, DC501(c)(3)Annual support$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,534
Fundraising Direct Expenses$157,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Craft Weekend$280,134$213,984$91,997$121,987
JRA Day$31,091$31,091$25,317$5,774
Total Events$311,225$245,075$158,763$86,312
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
James Renwick Alliance
EIN
52-1254105
Phone
3019073888
Address
4405 East-West Highway, Bethesda, MD 20814

Signing Officer

Name
Lynn Chadwick
Title
Treasurer
Phone
3019073888
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Chadwick
Formed
1982
Legal Domicile
Md
Voting Board Members
37
Independent Board Members
37
Employees
1
Volunteers
50

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the treasurer prior to filing.”

Pt VI, Line 11B

“All board members have the opportunity to review it upon”

Pt VI, Line 11B

“request.”

Pt VI, Line 15A

“The board determines compensaion based on comparative”

Pt VI, Line 15A

“data, job requirements and candidate experience.”

Pt VI, Line 15B

“See explanation to Part VI, Line 15a.”

Pt VI, Line 19

“The documents are available upon request.”

Pt VI, Line 2

“Two board members are married to each other, therefore,”

Pt VI, Line 2

“they are not independent.”

Form 990, Part IX, Line 24E

“Miscellaneous 1831. 0. 1831. 0.”

Form 990, Part IX, Line 24E

“Telephone 3403. 2383. 680. 340.”

Form 990, Part IX, Line 24E

“Internet/website 7439. 5207. 1488. 744.”

Form 990, Part IX, Line 24E

“Storage 3537. 2476. 707. 354.”

Form 990, Part IX, Line 24E

“Postage and shipping 1596. 1117. 319. 160.”

Form 990, Part IX, Line 24E

“Software 9014. 6310. 1803. 901.”

Form 990, Part IX, Line 24E

“Awards 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 10944. 7661. 2189. 1094.”

Form 990, Part IX, Line 24E

“Gifts 189. 0. 189. 0.”

Form 990, Part IX, Line 24E

“Acquisitions and publications 2735. 2735. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Special event direct expenses”

Pt XII, Line 2D

“Special event direct expenses”

Pt X, Line 2

“JRA is exempt from income taxes on all activities”

Pt X, Line 2

“directly related to its exempt purpose under the IRC”

Pt X, Line 2

“Section 501 (c)(3). JRA is liable for income taxes on”

Pt X, Line 2

“unrelated business income. There was no taxable net”

Pt X, Line 2

“unrelated business income at September 30, 2016.”

Pt X, Line 2

“Accordingly, no provision for income taxes has been made”

Pt X, Line 2

“in these financial statements.”

Pt X, Line 2

“The Organization evaluated its tax positions and”

Pt X, Line 2

“determined it has no uncertain tax positions as of”

Pt X, Line 2

“September 30, 2016. The Organization's 2011 through”

Pt X, Line 2

“2014 tax years are open for examination by federal”

Pt X, Line 2

“taxing authorities.”

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IRS990/Desc0ART ACQUISITIONS - CONTRIBUTIONS TO THE RENWICK GALLERY OF THE SMITHSONIAN AMERICAN ART MUSEUM IN SUPPORT OF CONTEMPORARY AMERICAN CRAFT ART THROUGH PROGRAMS IN EDUCATION AND OUTREACH, SCHOLARLY RESEARCH, CREATION AND HOSTING OF SPECIAL EXHIBITIONS, AND ACQUISITIONS FOR THE PERMANENT COLLECTION. ALSO, PROVIDE FUNDS FOR PUBLICATION OF THE 40 OVER 40 CATALOG.
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IRS990/GrossReceiptsAmt0585412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt037
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0453
IRS990/InsuranceGrp/ManagementAndGeneralAmt0906
IRS990/InsuranceGrp/ProgramServicesAmt03170
IRS990/InsuranceGrp/TotalAmt04529
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01770
IRS990/LandBldgEquipCostOrOtherBssAmt048792
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012981
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0103226
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To advance scholarship and education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195265
IRS990/NetAssetsOrFundBalancesEOYAmt0239881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089857
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06106
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01657
IRS990/OccupancyGrp/ManagementAndGeneralAmt03314
IRS990/OccupancyGrp/ProgramServicesAmt011600
IRS990/OccupancyGrp/TotalAmt016571
IRS990/OfficeExpensesGrp/FundraisingAmt048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096
IRS990/OfficeExpensesGrp/ProgramServicesAmt0335
IRS990/OfficeExpensesGrp/TotalAmt0479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024047
IRS990/OtherAssetsTotalGrp/EOYAmt015115
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05096
IRS990/OtherExpensesGrp/Desc0Membership activities
IRS990/OtherExpensesGrp/Desc1Trip expenses
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Administrative support
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt282
IRS990/OtherExpensesGrp/FundraisingAmt31137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32274
IRS990/OtherExpensesGrp/ProgramServicesAmt023607
IRS990/OtherExpensesGrp/ProgramServicesAmt1120604
IRS990/OtherExpensesGrp/ProgramServicesAmt2574
IRS990/OtherExpensesGrp/ProgramServicesAmt37958
IRS990/OtherExpensesGrp/TotalAmt023607
IRS990/OtherExpensesGrp/TotalAmt1120604
IRS990/OtherExpensesGrp/TotalAmt2819
IRS990/OtherExpensesGrp/TotalAmt311369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04097
IRS990/OtherRevenueTotalAmt04097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054688
IRS990/OtherSalariesAndWagesGrp/TotalAmt078125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01211
IRS990/PayrollTaxesGrp/ProgramServicesAmt04238
IRS990/PayrollTaxesGrp/TotalAmt06054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN CHADWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117945
IRS990/ProgSrvcAccomActy2Grp/Desc0CRAFT STUDY TOURS AND WORKSHOPS - PROVIDE UNIQUE PROGRAMS IN CRAFT STUDY AND ART APPRECIATION TO PROMOTE CONTEMPORARY CRAFT ART TO JRA MEMBERS AND TO THE GENERAL PUBLIC. ALSO PROVIDES OPPORTUNITIES FOR LIVING ARTISTS AND SCHOLARS IN THE FIELD TO TEACH TECHNIQUE AND APPRECIATION THROUGH DISCUSSIONS, LECTURES, AND ART WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110000
IRS990/PYInvestmentIncomeAmt0-793
IRS990/PYOtherExpensesAmt0306084
IRS990/PYOtherRevenueAmt085373
IRS990/PYProgramServiceRevenueAmt0110180
IRS990/PYRevenuesLessExpensesAmt0-60928
IRS990/PYSalariesCompEmpBnftPaidAmt080562
IRS990/PYTotalExpensesAmt0496646
IRS990/PYTotalRevenueAmt0435718
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044616
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01557710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01557710
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01557710
IRS990ScheduleA/TotalSupportAmt01557878
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/EquipmentGrp/BookValueAmt01770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048792
IRS990ScheduleD/ExpensesNotReportedAmt0157677
IRS990ScheduleD/ExpensesSubtotalAmt0370138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherExpensesIncludedAmt0157677
IRS990ScheduleD/OtherRevenueAmt0157677
IRS990ScheduleD/RevenueNotReportedAmt0157677
IRS990ScheduleD/RevenueSubtotalAmt0414754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event direct expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event direct expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2JRA is exempt from income taxes on all activities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3directly related to its exempt purpose under the IRC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Section 501 (c)(3). JRA is liable for income taxes on
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5unrelated business income. There was no taxable net
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6unrelated business income at September 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7Accordingly, no provision for income taxes has been made
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9The Organization evaluated its tax positions and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10determined it has no uncertain tax positions as of
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11September 30, 2016. The Organization's 2011 through
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt122014 tax years are open for examination by federal
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$362,131
Liabilities
$122,250
Net assets
$239,881
Revenue
$414,754
Expenses
$370,138
Net income
$44,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$1.41$3.17$3.69$4.12$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.59$3.59$4.83$4.75$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.43$2.71$5.63$5.16$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.42$1.88$2.54$3.70$3.27$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.46$1.34$2.13$2.56$3.10$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.70$2.79$3.24$3.40$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.89$2.96$2.68$2.99$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.57$3.27$3.78$2.67$1.11
2016Detailed filing. Detailed filing data is available for this year.$3.62$1.22$2.40$4.15$3.70$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.60$1.65$1.95$4.36$4.97$0.61
2014Detailed filing. Detailed filing data is available for this year.$5.35$3.44$1.91$6.63$8.68$2.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.39$3.96$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.10$4.05$4.39
2011Summary only. Only limited summary data is available for this year.$5.52$0.79$4.73$3.56$2.63$0.93