Civic Intelligence

Jackson Feild Homes Incorporated

990 • Fiscal year 2015 • EIN 54-0505920

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 30, 2016

Organization ProfileWWW.JACKSONFEILD.ORG

View Organization Page

546 Walnut Grove DriveJarratt, VA 23867-9989

(434) 634-3217

Siviq Scores

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

Liabilities / Assets

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

60th percentile

$140,940

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

71st percentile

7.6%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,396,275

Up $240,940 (+7.6%) from 2014

Net Assets

Down

$2,116,943

Down $166,831 (-7.3%) from 2014

Liabilities

Up

$1,279,332

Up $407,771 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Down

$8,110,396

Down $45,732 (-0.6%) from 2014

Expenses

Up

$8,277,227

Up $998,331 (+14%) from 2014

Net Income

Down

-$166,831

Down $1,044,063 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,193,362Liabilities 2010: $454,922Net Assets 2010: $1,738,4402010Assets 2011: $2,264,075Liabilities 2011: $481,224Net Assets 2011: $1,782,8512011Assets 2012: $2,367,108Liabilities 2012: $677,008Net Assets 2012: $1,690,1002012Assets 2013: $2,386,714Liabilities 2013: $980,172Net Assets 2013: $1,406,5422013Assets 2014: $3,155,335Liabilities 2014: $871,561Net Assets 2014: $2,283,7742014Assets 2015: $3,396,275Liabilities 2015: $1,279,332Net Assets 2015: $2,116,9432015Assets 2016: $2,659,645Liabilities 2016: $824,780Net Assets 2016: $1,834,8652016Assets 2017: $2,926,869Liabilities 2017: $848,305Net Assets 2017: $2,078,5642017Assets 2018: $3,122,835Liabilities 2018: $1,533,246Net Assets 2018: $1,589,5892018Assets 2019: $3,049,533Liabilities 2019: $1,925,485Net Assets 2019: $1,124,0482019Assets 2020: $3,672,049Liabilities 2020: $2,837,559Net Assets 2020: $834,4902020Assets 2021: $3,283,480Liabilities 2021: $2,713,779Net Assets 2021: $569,7012021Assets 2022: $3,320,402Liabilities 2022: $1,627,108Net Assets 2022: $1,693,2942022Assets 2023: $3,262,819Liabilities 2023: $789,568Net Assets 2023: $2,473,2512023Assets 2024: $3,432,310Liabilities 2024: $592,335Net Assets 2024: $2,839,9752024

Highlighted filing

2015

Assets$3,396,275
Liabilities$1,279,332
Net Assets$2,116,943
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,330,9792010Expenses 2011: $5,565,3462011Revenue 2012: $6,705,149Expenses 2012: $6,797,900Net Income 2012: -$92,7512012Expenses 2013: $6,830,6192013Revenue 2014: $8,156,128Expenses 2014: $7,278,896Net Income 2014: $877,2322014Revenue 2015: $8,110,396Expenses 2015: $8,277,227Net Income 2015: -$166,8312015Revenue 2016: $8,310,057Expenses 2016: $8,593,035Net Income 2016: -$282,9782016Revenue 2017: $8,294,889Expenses 2017: $8,051,190Net Income 2017: $243,6992017Revenue 2018: $8,255,292Expenses 2018: $8,744,267Net Income 2018: -$488,9752018Revenue 2019: $8,528,148Expenses 2019: $8,993,689Net Income 2019: -$465,5412019Revenue 2020: $9,030,939Expenses 2020: $9,320,497Net Income 2020: -$289,5582020Revenue 2021: $9,298,793Expenses 2021: $9,525,582Net Income 2021: -$226,7892021Revenue 2022: $10,783,518Expenses 2022: $9,633,498Net Income 2022: $1,150,0202022Revenue 2023: $10,581,095Expenses 2023: $9,801,138Net Income 2023: $779,9572023Revenue 2024: $11,953,611Expenses 2024: $11,586,887Net Income 2024: $366,7242024

Highlighted filing

2015

Revenue$8,110,396
Expenses$8,277,227
Net Income-$166,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$8,119,825
Mission and Program Overview

Mission

The mission of jackson-feild behavioral health services is to provide high quality evidence-based psychiatric, residential, educational and recovery treatment services for children who suffer from severe emotional trauma, mental illness and/or addiction. Our goal is to restore wellness and provide support for successful reintegration into homes, families and communities.

Residential at-risk girls and boys home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,685,578$1,667,152▼ $18,426
Accounts Receivable$1,295,024$1,260,118▼ $34,906
Pledges and Grants Receivable$30,000$260,847▲ $230,847
Cash and Non-Interest-Bearing Accounts$117,245$189,018▲ $71,773
Prepaid Expenses and Deferred Charges$27,488$19,140▼ $8,348
Total Assets$3,155,335$3,396,275▲ $240,940
Liabilities
Accounts Payable and Accrued Expenses$531,128$554,310▲ $23,182
Other Liabilities$104,675$453,017▲ $348,342
Mortgage Notes Payable Secured by Investment Property$235,758$272,005▲ $36,247
Total Liabilities$871,561$1,279,332▲ $407,771
Net Assets / Fund Balance
Unrestricted Net Assets$2,221,655$1,999,678▼ $221,977
Temporarily Rstr Net Assets$62,119$117,265▲ $55,146
Total Net Assets Fund Balance$2,283,774$2,116,943▼ $166,831
Total Liabilities and Net Assets / Fund Balance$3,155,335$3,396,275▲ $240,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,344,013$3,002,844$4,346,857
Equipment$271,606$863,182$1,134,788
Land$51,533-$51,533

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,509,255-▼ $19,504-$1,626,183
2013$1,509,255-▲ $216,987-$1,726,242
2012$1,452,816-▲ $56,439-$1,509,255
2011$1,539,702-▼ $86,886-$1,452,816
2010$1,330,879-▲ $208,823-$1,539,702
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Tricia DelanoPresidentFT$132,611$8,329$140,940

Board Members and Trustees

NameTitle
Ms Anne Gordon GreeverChair
Mrs Beblon G ParksVice Chair
Col Steven RiethmillerBoard of Trustees
Com William H PoarchBoard of Trustees
Dr Carole E FarnhamBoard of Trustees
HON ROBERT G O'HARABoard of Trustees
Mr James ChismanBoard of Trustees
Mr James M CoxBoard of Trustees
Mr M Stuart Bolton JrBoard of Trustees
Mrs Sahrron K MillerBoard of Trustees
Ms Cherie R BlazerBoard of Trustees
Ms Narendra PleasBoard of Trustees
Rev Julia W MesserBoard of Trustees
Robert B WynneBoard of Trustees
Mr T Darnley Adamson IiiSecretary
Mr Craig a TilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,842
Program Service Revenue
$7,617,223
Investment Income
$15,470
Other Revenue
$-4,139
All Other Contributions
$457,482
Change in Net Assets
$-166,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,110,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,110,396
Total Revenue per Form 990
$8,110,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,169,521
Other Expenses$2,107,706
Total Fundraising Expense$204,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,375,601$501,402$129,827$5,006,830
Other Employee Benefits$456,895$142,368$8,336$607,599
Payroll Taxes$383,070$11,981$5,838$400,889
Depreciation Depletion$278,636--$278,636
Office Expenses$206,566$36,479$1,792$244,837
Occupancy$95,543$96,711$22,641$214,895
All Other Expenses$131,895$52,945$21,835$206,675
Insurance$192,085--$192,085
Fees for Services Other$115,036$49,890$646$165,572
Current Officers, Directors, Trustees, and Key Employees$134,156$15,421$4,626$154,203
Other Expenses$89,303$13,812$9,281$112,396
Travel$52,332--$52,332
Interest-$13,266-$13,266
Total Functional Expenses$7,116,780$955,625$204,822$8,277,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,277,227
Total Expenses per Audited Statements$8,277,227
Total Expenses per Form 990$8,277,227
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,429
Fundraising Gross Income$5,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,650$5,290$9,429$-4,139
Total Events$29,650$5,290$9,429$-4,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$453,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the 990 before it is filed. The finance chairman then gives a report to the board.”

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

“When an officer or trustee discloses a personal or financial conflict of interest pursuant to the policy, the president and chair will analyze the transaction at issue to ensure that is it consistent with the policy. Any disclosed transaction not consistent with the purposes of the policy will not be approved. Either the the president or the chair may refer any transaction affected by the policy to the executive committee of the board or the full board of trustees for further examination and decision. Staff members, officers and trustees are expected to report to the appropriate level of authority any transaction they believe may be an infraction of the policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation of management is reviewed and approved by the personnel committee of the board of trustees.”

Form 990, Part VI, Section C, Line 18

“A copy of the organization's form 990 is kept in both the finance office and the development office to be distributed if requested by the public.”

Form 990, Part VI, Section C, Line 19

“A copy of these documents are maintained at the main campus in jarratt, virginia. They are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Feild Homes
EIN
54-0505920
Phone
4346343217
Address
546 WALNUT GROVE DRIVE, JARRATT, VA 23867-9989

Signing Officer

Name
Tricia Delano
Title
President
Phone
4346343217
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Delano
Formed
1855
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
188
Volunteers
0

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
Thomas a Puryear Jr CPA Cgma
Phone
8047335566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has fully adopted the accounting standard regarding accounting for uncertain tax positions. This accounting standard provides detailed guidance for financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The tax years 2012 to 2014 remain subject to examination by the taxing authorities. The organization includes penalties and interest assessed by income taxing authorities in operating expenses. No penalties or interest were incurred for the years ended june 30, 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt09429
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08119825
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt013266
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF JACKSON-FEILD BEHAVIORAL HEALTH SERVICES IS TO HEAL CHILDREN WHO HAVE SUFFERED SEVERE TRAUMA, TO SUPPORT FAMILIES AND TO END GENERATIONAL PATTERNS OF ABUSE AND NEGLECT. BY PROVIDING HIGH-QUALITY THERAPEUTIC, RESIDENTIAL, EDUCATIONAL, AND COMMUNITY-BASED SERVICES, WE EQUIP CHILDREN TO LEAD INDEPENDENT, PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272005
IRS990/NetAssetsOrFundBalancesBOYAmt02283774
IRS990/NetAssetsOrFundBalancesEOYAmt02116943
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015312
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022641
IRS990/OccupancyGrp/ManagementAndGeneralAmt096711
IRS990/OccupancyGrp/ProgramServicesAmt095543
IRS990/OccupancyGrp/TotalAmt0214895
IRS990/OfficeExpensesGrp/FundraisingAmt01792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036479
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206566
IRS990/OfficeExpensesGrp/TotalAmt0244837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0607599
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STUDENT
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt09281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113812
IRS990/OtherExpensesGrp/ProgramServicesAmt0275317
IRS990/OtherExpensesGrp/ProgramServicesAmt1203019
IRS990/OtherExpensesGrp/ProgramServicesAmt2127326
IRS990/OtherExpensesGrp/ProgramServicesAmt389303
IRS990/OtherExpensesGrp/TotalAmt0296667
IRS990/OtherExpensesGrp/TotalAmt1203019
IRS990/OtherExpensesGrp/TotalAmt2127326
IRS990/OtherExpensesGrp/TotalAmt3112396
IRS990/OtherLiabilitiesGrp/BOYAmt0104675
IRS990/OtherLiabilitiesGrp/EOYAmt0453017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04375601
IRS990/OtherSalariesAndWagesGrp/TotalAmt05006830
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011981
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383070
IRS990/PayrollTaxesGrp/TotalAmt0400889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019140
IRS990/PrincipalOfficerNm0TRICIA DELANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PSYCHOLOGICAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3USDA REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05290814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11239770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21010801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05290814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11239770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21010801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01600656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt01805484
IRS990/PYOtherRevenueAmt019040
IRS990/PYProgramServiceRevenueAmt06536101
IRS990/PYRevenuesLessExpensesAmt0877232
IRS990/PYSalariesCompEmpBnftPaidAmt05473412
IRS990/PYTotalExpensesAmt07278896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08156128
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-166831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07632535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01617578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03974772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015470
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038505
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IRS990ScheduleA/PublicSupportCY170Pct00.48430
IRS990ScheduleA/PublicSupportPY170Pct00.55960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780050
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,396,275
Liabilities
$1,279,332
Net assets
$2,116,943
Revenue
$8,110,396
Expenses
$8,277,227
Net income
-$166,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.59$2.84$12.0$11.6$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.79$2.47$10.6$9.80$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.63$1.69$10.8$9.63$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.71$0.57$9.30$9.53$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.67$2.84$0.83$9.03$9.32$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.05$1.93$1.12$8.53$8.99$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.12$1.53$1.59$8.26$8.74$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.85$2.08$8.29$8.05$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.82$1.83$8.31$8.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.28$2.12$8.11$8.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.87$2.28$8.16$7.28$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.98$1.41$6.83
2012Summary only. Only limited summary data is available for this year.$2.37$0.68$1.69$6.71$6.80$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.48$1.78$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.45$1.74$4.33