Civic Intelligence

Jason Learning

990 • Fiscal year 2014 • EIN 52-1645651

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

44983 Knoll Square No 150Ashburn, VA 20147

(703) 822-7238

Siviq Scores

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

Liabilities / Assets

100th percentile

11.92x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.42x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$214,314

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$463,564

Down $516,485 (-53%) from 2013

Net Assets

Up

-$5,063,661

Up $72,832 (+1.4%) from 2013

Liabilities

Down

$5,527,225

Down $589,317 (-9.6%) from 2013

Revenue

Down

$3,882,943

Down $97,228 (-2.4%) from 2013

Expenses

Down

$3,846,813

Down $1,621,085 (-30%) from 2013

Net Income

Up

$36,130

Up $1,523,857 (+102%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $2,782,208Liabilities 2010: $2,237,433Net Assets 2010: $544,7752010Assets 2011: $569,307Liabilities 2011: $3,152,235Net Assets 2011: -$2,582,9282011Assets 2012: $1,770,240Liabilities 2012: $5,419,006Net Assets 2012: -$3,648,7662012Assets 2013: $980,049Liabilities 2013: $6,116,542Net Assets 2013: -$5,136,4932013Assets 2014: $463,564Liabilities 2014: $5,527,225Net Assets 2014: -$5,063,6612014Assets 2015: $1,973,594Liabilities 2015: $3,238,866Net Assets 2015: -$1,265,2722015Assets 2016: $1,488,447Liabilities 2016: $1,626,168Net Assets 2016: -$137,7212016Assets 2017: $1,944,002Liabilities 2017: $1,717,873Net Assets 2017: $226,1292017Assets 2018: $2,628,003Liabilities 2018: $1,571,143Net Assets 2018: $1,056,8602018Assets 2019: $3,482,693Liabilities 2019: $1,641,485Net Assets 2019: $1,841,2082019Assets 2020: $4,535,029Liabilities 2020: $1,662,061Net Assets 2020: $2,872,9682020Assets 2021: $5,870,552Liabilities 2021: $2,161,122Net Assets 2021: $3,709,4302021Assets 2022: $5,827,944Liabilities 2022: $2,373,908Net Assets 2022: $3,454,0362022Assets 2023: $6,365,999Liabilities 2023: $2,433,445Net Assets 2023: $3,932,5542023Assets 2024: $6,451,676Liabilities 2024: $2,751,447Net Assets 2024: $3,700,2292024

Highlighted filing

2014

Assets$463,564
Liabilities$5,527,225
Net Assets-$5,063,661

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,198,9642010Expenses 2011: $7,282,9432011Expenses 2012: $5,534,6372012Revenue 2013: $3,980,171Expenses 2013: $5,467,898Net Income 2013: -$1,487,7272013Revenue 2014: $3,882,943Expenses 2014: $3,846,813Net Income 2014: $36,1302014Revenue 2015: $3,884,802Expenses 2015: $2,725,675Net Income 2015: $1,159,1272015Revenue 2016: $3,762,471Expenses 2016: $2,634,920Net Income 2016: $1,127,5512016Revenue 2017: $2,904,629Expenses 2017: $2,540,779Net Income 2017: $363,8502017Revenue 2018: $2,992,286Expenses 2018: $2,161,555Net Income 2018: $830,7312018Revenue 2019: $3,370,495Expenses 2019: $2,586,147Net Income 2019: $784,3482019Revenue 2020: $2,626,031Expenses 2020: $1,594,270Net Income 2020: $1,031,7612020Revenue 2021: $2,710,419Expenses 2021: $1,873,957Net Income 2021: $836,4622021Revenue 2022: $2,124,238Expenses 2022: $2,379,632Net Income 2022: -$255,3942022Revenue 2023: $2,833,966Expenses 2023: $2,355,448Net Income 2023: $478,5182023Revenue 2024: $1,866,659Expenses 2024: $2,098,984Net Income 2024: -$232,3252024

Highlighted filing

2014

Revenue$3,882,943
Expenses$3,846,813
Net Income$36,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,882,943
Mission and Program Overview

Mission

The mission of the jason project is to provide educational programs whose scientific subject matter captures students' imaginations and expands their understanding of science through the use of "telepresence". Telepresence is the application of technology to simulate presence at remote sites.

To teach science through the use of "telepresence"

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$365,672$209,144▼ $156,528
Intangible Assets$174,537--
Cash and Non-Interest-Bearing Accounts$423,387$142,912▼ $280,475
Land, Buildings, and Equipment, Net$9,672$104,727▲ $95,055
Pledges and Grants Receivable$3,931$3,931→ $0
Prepaid Expenses and Deferred Charges$2,850$2,850→ $0
Total Assets$980,049$463,564▼ $516,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000,000$4,000,000→ $0
Accounts Payable and Accrued Expenses$1,833,963$1,490,266▼ $343,697
Deferred Revenue$282,579$36,959▼ $245,620
Total Liabilities$6,116,542$5,527,225▼ $589,317
Net Assets / Fund Balance
Unrestricted Net Assets$-5,136,493$-5,063,661▲ $72,832
Total Net Assets Fund Balance$-5,136,493$-5,063,661▲ $72,832
Total Liabilities and Net Assets / Fund Balance$980,049$463,564▼ $516,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,723$1,634,756$1,739,479
Equipment$4$373,979$373,983
Leasehold Improvements$0$7,359$7,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Eleanor SmalleyEx. Vice President & COOFT$190,891$23,423$214,314
Sean SmithSr. Vice President & CTOFT$146,521$17,558$164,079
Katrina S CubinaSenior VP, Educational ProgramsFT$129,066$16,918$145,984
Patrick SheaVP, Video & Live ProgramsFT$114,374$3,470$117,844

Board Members and Trustees

NameTitle
Dr Robert BallardChairman (until 11/2014)
Jerrold LundquistDirector
Terry D GarciaDirector
John M Fahey JrDirector (until 11/2014)
Dr Stephen CoanCEO
Denise ArmstrongCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,237,602
Program Service Revenue
$1,563,382
Investment Income
$0
Other Revenue
$81,959
All Other Contributions
$207,957
Change in Net Assets
$36,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,583,642
Salaries, Compensation, and Employee Benefits$1,254,771
Total Fundraising Expense$59,471
Grants and Similar Amounts Paid$8,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,294$256,603$34,246$727,143
Fees for Services Other$552,856$27,041-$579,897
Fees for Services Management-$500,004-$500,004
Current Officers, Directors, Trustees, and Key Employees$227,026$133,431$17,936$378,393
Travel$286,188$31,799-$317,987
Conferences and Meetings$80,337$2,037-$82,374
Depreciation Depletion$78,687$795-$79,482
Other Employee Benefits$43,006$25,065$3,604$71,675
Payroll Taxes$42,923$25,285$3,376$71,584
Office Expenses$24,195$31,805-$56,000
Insurance-$25,929-$25,929
Other Expenses$23,166$258-$23,424
Information Technology$17,889$4,472-$22,361
Occupancy$1,386$17,710-$19,096
Grants to Domestic Orgs$8,400--$8,400
Pension Plan Contributions$3,586$2,081$309$5,976
Total Functional Expenses$2,702,834$1,084,508$59,471$3,846,813
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEO of Sea Research Foundation Is a TrusteeManagement ServicesNo$500,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

During 2014, jason outsourced the day to day management functions to sea research foundation, inc.

Form 990, Part VI, Section B, Line 11

Jason's federal form 990 is reviewed by management and outside tax advisors. Jason provides a draft version of the federal form 990 to all directors, and a final draft copy of the federal form 990 is provided to all directors before it is filed with the internal revenue service.

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

In accordance with jason's conflict of interest policy, officers, directors or directors, and all employees are obligated to disclose activities that rise to conflicts of interest and refuse themselves from any participation in decisions about such matters as to which they have a conflict. Such disclosures are required not only on an annual questionnaire but also at the point in time a conflict arises, not merely on an annual basis disclosures should be made to appropriate jason management.

Form 990, Part VI, Section B, Line 15

During the 2014 calendar year, jason outsourced day-to-day management to sea research foundation, inc (see schedule r for disclosure). The remaining key personnel and possible future employees follow the methodology of determining compensation as follows. The board of directors of jason oversees the compensation and benefits of jasons' executive vice president (coo). The jason board of directors is responsible for establishing an executive compensation program for jason's coo. The directors follow the procedures set forth in the irs regulations under section 4958 in making compensation decisions. In particular, the board engages an independent compensation consultant to prepare and present comparable market data with respect to jason's cash compensation and benefits programs, and is also advised by outside counsel. The board reviews the performance of the coo and evaluates their compensation and benefits in light of the comparable market data provided by the independent compensation consultant. The board relies on such market data in awarding cash compensation and establishing benefit programs for jason's coo, and receives an opinion from the independent compensation consultant that jason's executive compensation and benefits programs are reasonable and comparable to that provided for similar services by similar organizations under similar circumstances. The board documents its decisions regarding executive compensation in its minutes.

Form 990, Part VI, Section C, Line 19

Jason's conflict of interest policy is available upon request. Jason's financial statement numbers are available in the form 990. Jason's governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Jason Project
EIN
52-1645651
Phone
7038227238
Address
44983 KNOLL SQUARE NO 150, ASHBURN, VA 20147

Signing Officer

Name
Judy Ianuale
Title
CFO
Phone
7038227238
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eleanor Smalley
Formed
1989
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
2
Employees
18
Volunteers
5

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consulting fees: program service expenses 552,856. Management and general expenses 27,041. Fundraising expenses 0. Total expenses 579,897.

Raw XML AppendixShowing 400 of 555 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.

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IRS990/Desc0JASON CONNECTS STUDENTS WITH GREAT EXPLORERS AND GREAT EVENTS TO INSPIRE AND MOTIVATE THEM TO LEARN SCIENCE. JASON'S AWARD WINNING CURRICULA 1) EMBED CUTTING-EDGE RESEARCH FROM NASA, NOAA, THE US DEPARTMENT OF ENERGY, THE SMITHSONIAN INSTITUTE, THE NATIONAL GEOGRAPHIC SOCIETY AND OTHER LEADING ORGANIZATIONS 2) ALLOW LEADING SCIENTISTS TO WORK SIDE BY SIDE WITH JASON STUDENTS 3) CHALLENGE STUDENTS TO APPLY THEIR KNOWLEDGE TO THE REAL-WORLD SCENARIOS SCIENTISTS FACE EVERY DAY. FOR EXAMPLE, "INFINITE POTENTIAL" IS AN ENERGY CURRICULUM UNIT THAT PUTS STUDENTS ON A MISSION TO INVESTIGATE AND ANALYZE EMERGING TECHNOLOGIES DESIGNED TO MEET THE NEEDS OF AN ENERGY-HUNGRY PLANET. THEIR MISSION INCLUDED RESEARCH ARTICLES, INQUIRY-BASED ACTIVITIES, VIDEOS, GAMES AND OTHER MULTIMEDIA AVAILABLE IN PRINT AND FREE ONLINE EDITIONS. OPERATION INFINITE POTENTIAL IS DESIGNED TO FIT WITH SCHOOL DISTRICTS' CORE CURRICULUM. IT PROVIDES AT LEAST FIVE TO NINE WEEKS OF MATERIAL WITH SUGGESTED LESSON PLANS, EXTENSIONS, INTERDISCIPLINARY CONNECTIONS, AND OTHER TEACHER RESOURCES.
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IRS990/MissionDesc0THE MISSION OF THE JASON PROJECT (JASON) IS TO PROVIDE EDUCATIONAL PROGRAMS WHOSE SCIENTIFIC SUBJECT MATTER CAPTURES STUDENTS' IMAGINATIONS AND EXPANDS THEIR UNDERSTANDING OF SCIENCE THROUGH THE USE OF "TELEPRESENCE". TELEPRESENCE IS THE APPLICATION OF TECHNOLOGY TO SIMULATE PRESENCE AT REMOTE SITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04000000
IRS990/NetAssetsOrFundBalancesBOYAmt0-5136493
IRS990/NetAssetsOrFundBalancesEOYAmt0-5063661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017710
IRS990/OccupancyGrp/ProgramServicesAmt01386
IRS990/OccupancyGrp/TotalAmt019096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031805
IRS990/OfficeExpensesGrp/ProgramServicesAmt024195
IRS990/OfficeExpensesGrp/TotalAmt056000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071675
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1FULFILLMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2258
IRS990/OtherExpensesGrp/ProgramServicesAmt0696335
IRS990/OtherExpensesGrp/ProgramServicesAmt1180560
IRS990/OtherExpensesGrp/ProgramServicesAmt223166
IRS990/OtherExpensesGrp/TotalAmt0696528
IRS990/OtherExpensesGrp/TotalAmt1180560
IRS990/OtherExpensesGrp/TotalAmt223424
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SHIPPING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt059847
IRS990/OtherRevenueMiscGrp/ExclusionAmt122112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122112
IRS990/OtherRevenueTotalAmt081959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025285
IRS990/PayrollTaxesGrp/ProgramServicesAmt042923
IRS990/PayrollTaxesGrp/TotalAmt071584
IRS990/PensionPlanContributionsGrp/FundraisingAmt0309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03586
IRS990/PensionPlanContributionsGrp/TotalAmt05976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02850
IRS990/PrincipalOfficerNm0DR ELEANOR SMALLEY
IRS990/PriorPeriodAdjustmentsAmt036702
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2CORPORATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc4CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1439038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1439038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0827959
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03307093
IRS990/PYOtherRevenueAmt0122028
IRS990/PYProgramServiceRevenueAmt03858143
IRS990/PYRevenuesLessExpensesAmt0-1487727
IRS990/PYSalariesCompEmpBnftPaidAmt01332846
IRS990/PYTotalExpensesAmt05467898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03980171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01563382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 59,847. SHIPPING REVENUE - 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 22,112.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02237602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01767112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01236753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03120673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08226692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016588832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06886620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.92370
IRS990ScheduleA/PublicSupportTotal170Amt016588832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02237602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01767112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01236753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03120673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08226692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016588832
IRS990ScheduleA/TotalSupportAmt016670791
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/EquipmentGrp/BookValueAmt04
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01634756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01739479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104727
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146521
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/DeferredCompensationFlngOrgAmt04019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ELEANOR SMALLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SEAN SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX. VICE PRESIDENT & COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SR. VICE PRESIDENT & CTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$2.75$3.70$1.87$2.10$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.37$2.43$3.93$2.83$2.36$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.83$2.37$3.45$2.12$2.38$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.87$2.16$3.71$2.71$1.87$0.84
2020Detailed filing. Detailed filing data is available for this year.$4.54$1.66$2.87$2.63$1.59$1.03
2019Detailed filing. Detailed filing data is available for this year.$3.48$1.64$1.84$3.37$2.59$0.78
2018Detailed filing. Detailed filing data is available for this year.$2.63$1.57$1.06$2.99$2.16$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.72$0.23$2.90$2.54$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.63$0.14$3.76$2.63$1.13
2015Summary only. Only limited summary data is available for this year.$1.97$3.24$1.27$3.88$2.73$1.16
2014Detailed filing. Detailed filing data is available for this year.$0.46$5.53$5.06$3.88$3.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.98$6.12$5.14$3.98$5.47$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$5.42$3.65$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$3.15$2.58$7.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.24$0.54$9.20