Civic Intelligence

Martha Jefferson House

990 • Fiscal year 2015 • EIN 54-1401371

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 03, 2016

Organization ProfileMARTHAJEFFERSONHOUSE.ORG

View Organization Page

1600 Gordon AvenueCharlottesville, VA 22903-1996

(434) 293-6136

Siviq Scores

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

Liabilities / Assets

50th percentile

0.23x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

18th percentile

-6.7%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$72,862

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$15,426,515

Down $1,018,274 (-6.2%) from 2014

Net Assets

Down

$11,828,743

Down $900,498 (-7.1%) from 2014

Liabilities

Down

$3,597,772

Down $117,776 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$4,632,639

Down $2,153,152 (-32%) from 2014

Expenses

Up

$4,940,734

Up $143,927 (+3.0%) from 2014

Net Income

Down

-$308,095

Down $2,297,079 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,109,786Liabilities 2011: $4,318,135Net Assets 2011: $9,791,6512011Assets 2012: $14,675,004Liabilities 2012: $4,109,817Net Assets 2012: $10,565,1872012Assets 2013: $14,398,325Liabilities 2013: $3,890,700Net Assets 2013: $10,507,6252013Assets 2014: $16,444,789Liabilities 2014: $3,715,548Net Assets 2014: $12,729,2412014Assets 2015: $15,426,515Liabilities 2015: $3,597,772Net Assets 2015: $11,828,7432015Assets 2016: $15,012,084Liabilities 2016: $3,313,297Net Assets 2016: $11,698,7872016Assets 2017: $14,547,337Liabilities 2017: $3,060,611Net Assets 2017: $11,486,7262017Assets 2018: $13,796,643Liabilities 2018: $2,947,359Net Assets 2018: $10,849,2842018Assets 2019: $12,531,334Liabilities 2019: $2,668,824Net Assets 2019: $9,862,5102019Assets 2020: $12,377,384Liabilities 2020: $3,059,136Net Assets 2020: $9,318,2482020Assets 2021: $12,864,476Liabilities 2021: $2,296,449Net Assets 2021: $10,568,0272021Assets 2022: $11,964,698Liabilities 2022: $3,194,384Net Assets 2022: $8,770,3142022Assets 2023: $11,966,387Liabilities 2023: $3,232,308Net Assets 2023: $8,734,0792023Assets 2024: $12,807,224Liabilities 2024: $3,021,957Net Assets 2024: $9,785,2672024

Highlighted filing

2015

Assets$15,426,515
Liabilities$3,597,772
Net Assets$11,828,743
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,516,356Expenses 2011: $4,328,862Net Income 2011: $187,4942011Revenue 2012: $4,359,400Expenses 2012: $4,283,288Net Income 2012: $76,1122012Revenue 2013: $4,899,053Expenses 2013: $4,547,743Net Income 2013: $351,3102013Revenue 2014: $6,785,791Expenses 2014: $4,796,807Net Income 2014: $1,988,9842014Revenue 2015: $4,632,639Expenses 2015: $4,940,734Net Income 2015: -$308,0952015Revenue 2016: $4,631,319Expenses 2016: $5,116,921Net Income 2016: -$485,6022016Revenue 2017: $4,641,817Expenses 2017: $4,930,577Net Income 2017: -$288,7602017Revenue 2018: $4,858,791Expenses 2018: $5,501,405Net Income 2018: -$642,6142018Revenue 2019: $4,392,289Expenses 2019: $5,442,401Net Income 2019: -$1,050,1122019Revenue 2020: $5,016,278Expenses 2020: $5,741,802Net Income 2020: -$725,5242020Revenue 2021: $6,390,092Expenses 2021: $5,753,454Net Income 2021: $636,6382021Revenue 2022: $5,863,867Expenses 2022: $6,591,560Net Income 2022: -$727,6932022Revenue 2023: $6,245,533Expenses 2023: $6,902,418Net Income 2023: -$656,8852023Revenue 2024: $7,134,442Expenses 2024: $7,125,060Net Income 2024: $9,3822024

Highlighted filing

2015

Revenue$4,632,639
Expenses$4,940,734
Net Income-$308,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$8,621,380
Mission and Program Overview

Mission

The martha jefferson house strives to provide a living environment where its residents can continue to mature and flourish on their life's journey. We are dedicated to honoring their contributions to our society by bestowing upon them respect, support and loving kindness at all times.

Residential facility and nursing care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,890,486$6,984,168▼ $906,318
Land, Buildings, and Equipment, Net$5,848,265$5,721,834▼ $126,431
Savings and Temporary Cash Investments$143,481$348,997▲ $205,516
Cash and Non-Interest-Bearing Accounts$148,356$216,798▲ $68,442
Pledges and Grants Receivable$43,500$0▼ $43,500
Prepaid Expenses and Deferred Charges$31,490$40,124▲ $8,634
Accounts Receivable$33,401$18,174▼ $15,227
Total Assets$16,444,789$15,426,515▼ $1,018,274
Other Assets Total$2,305,810$2,096,420▼ $209,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,492,179$3,291,560▼ $200,619
Accounts Payable and Accrued Expenses$185,200$214,018▲ $28,818
Deferred Revenue$38,169$92,194▲ $54,025
Total Liabilities$3,715,548$3,597,772▼ $117,776
Net Assets / Fund Balance
Unrestricted Net Assets$10,239,740$9,438,357▼ $801,383
Permanently Rstr Net Assets$2,376,535$2,178,515▼ $198,020
Temporarily Rstr Net Assets$112,966$211,871▲ $98,905
Total Net Assets Fund Balance$12,729,241$11,828,743▼ $900,498
Total Liabilities and Net Assets / Fund Balance$16,444,789$15,426,515▼ $1,018,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,398,111$4,333,591$9,731,702
Equipment$155,371$1,251,864$1,407,235
Land$107,107-$107,107
Leasehold Improvements$19,795$56,118$75,913
Other Land Buildings$41,450-$41,450
Other Assets Org$2,045,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,518,060$187,029▼ $199,735$72,627$2,418,945
2013$279,680$2,410,780▲ $4,765$36,235$2,518,060
2012$270,073$113,165▲ $12,532$38,269$279,680
2011$251,986$131,594▲ $11,957$29,898$270,073
2010$233,641$177,451▼ $1,409$35,388$251,986
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Linda UnderdownPresident/CEO (former)FT$68,310$4,552$72,862

Board Members and Trustees

NameTitle
Mr Thomas M Boyd JrChair
Ms Susan LibermanPresident/CEO
Dr Gordon L MorrisVice Chair
Mr Adam FeldbauerVice President
Mr Bradley BodagerBoard Member
Mr John PezzoliBoard Member
Mr John Ritchie JrBoard Member
Mr Thomas HurlburtBoard Member
Mrs Pryor HaleBoard Member
Ms Catherine KahnBoard Member
Ms Leona ShulmanBoard Member
Dr J David DeckSecretary
Ms Celia LankfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,726
Program Service Revenue
$4,177,962
Investment Income
$336,951
Other Revenue
$0
All Other Contributions
$117,726
Change in Net Assets
$-308,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,632,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-394,383
Total Revenue per Audited Statements
$4,238,256
Total Revenue per Form 990
$4,632,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,399,951
Other Expenses$1,527,001
Grants and Similar Amounts Paid$13,782
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,504,328--$2,504,328
Other Employee Benefits$435,762--$435,762
Depreciation Depletion$252,829--$252,829
All Other Expenses$220,688--$220,688
Payroll Taxes$189,054$8,558-$197,612
Occupancy$144,182--$144,182
Current Officers, Directors, Trustees, and Key Employees-$139,448-$139,448
Pension Plan Contributions$122,801--$122,801
Interest$110,131--$110,131
Insurance$40,529$64,664-$105,193
Fees for Services Other$23,744$67,647-$91,391
Advertising-$53,859-$53,859
Other Expenses$50,974--$50,974
Office Expenses$40,048--$40,048
Fees for Service Investment Mgmnt Fees-$39,980-$39,980
Grants to Domestic Individuals$13,782--$13,782
Total Functional Expenses$4,566,578$374,156$0$4,940,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,940,734
Total Expenses per Audited Statements$4,940,734
Total Expenses per Form 990$4,940,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEda of Charlottesville Virginia2007-11-01$4,500,000Expansion of mjh's senior living facility consisting of 12 addl i/l aprts

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,500,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 will be provided to the organization's board chairman prior to filing.”

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

“Each board meeting begins with chair asking for any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation determined by executive committee based on performance and comparability data. Dept managers reviewed by ceo based on performance and cola. Other employees evaluated by dept managers based on performance, comparability data and cola.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Martha Jefferson House
EIN
54-1401371
Phone
4342936136
Address
1600 GORDON AVENUE, CHARLOTTESVILLE, VA 22903-1996

Signing Officer

Name
Susan S Liberman
Title
President/CEO
Phone
4342936136
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan S Liberman
Formed
1986
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
113
Volunteers
40

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
David E Will CPA
Phone
8042826000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of beneficial interest in perpetual trust -198,020.”

Financial Statement Notes

PART V, LINE 4:

“The board designated funds are for the mj house's capital campaign, the temporarily restricted endowment is primarily for scholarships to provide assistance to residents in need, and the permanently restricted endowment is to be invested in perpetuity with a portion of the income expendable at the discretion of the board of directors and the remainder to be used for scholarships to provide assistance to residents in need. The organization may also request additional distributions from the trustee of the perpetual trust to be used for capital and emergency needs.”

PART X, LINE 2:

“The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the mj house's tax positions and concluded that the mj house had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the mj house is no longer subject to income tax examinations by the taxing authorities for years ending before september 30, 2012. The mj house includes penalties and interest assessed by income taxing authorities in management and general expenses. The mj house did not have any penalties and interest relating to income taxes for the years ended september 30, 2015 and 2014.”

Raw XML AppendixShowing 400 of 593 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/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO (FORMER)
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08621380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt040529
IRS990/InsuranceGrp/TotalAmt0105193
IRS990/InterestGrp/ProgramServicesAmt0110131
IRS990/InterestGrp/TotalAmt0110131
IRS990/InvestmentIncomeGrp/ExclusionAmt0305127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305127
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06984168
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05721834
IRS990/LandBldgEquipCostOrOtherBssAmt011363407
IRS990/LegalDomicileStateCd0VA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND HEALTH CARE TO PERSONS 65 YEARS OF AGE OR OLDER THROUGHOUT THE REMAINDER OF THEIR LIFE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt011828743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-394383
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0144182
IRS990/OfficeExpensesGrp/ProgramServicesAmt040048
IRS990/OfficeExpensesGrp/TotalAmt040048
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02305810
IRS990/OtherAssetsTotalGrp/EOYAmt02096420
IRS990/OtherChangesInNetAssetsAmt0-198020
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435762
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3INFIRMARY SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0253606
IRS990/OtherExpensesGrp/ProgramServicesAmt1109575
IRS990/OtherExpensesGrp/ProgramServicesAmt254545
IRS990/OtherExpensesGrp/ProgramServicesAmt350974
IRS990/OtherExpensesGrp/TotalAmt0253606
IRS990/OtherExpensesGrp/TotalAmt1109575
IRS990/OtherExpensesGrp/TotalAmt254545
IRS990/OtherExpensesGrp/TotalAmt350974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02504328
IRS990/OtherSalariesAndWagesGrp/TotalAmt02504328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189054
IRS990/PayrollTaxesGrp/TotalAmt0197612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122801
IRS990/PensionPlanContributionsGrp/TotalAmt0122801
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02376535
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02178515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040124
IRS990/PrincipalOfficerNm0SUSAN S LIBERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04177962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04177962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02465956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140593
IRS990/PYInvestmentIncomeAmt0371772
IRS990/PYOtherExpensesAmt01494844
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03948063
IRS990/PYRevenuesLessExpensesAmt01988984
IRS990/PYSalariesCompEmpBnftPaidAmt03161370
IRS990/PYTotalExpensesAmt04796807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06785791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-308095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04177962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0848823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0277475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01186072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04177962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03948063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03849157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03718545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03635541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019329268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0277475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01186072
IRS990ScheduleA/InvestmentIncomeCYPct00.05550
IRS990ScheduleA/InvestmentIncomePYPct00.05330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94450
IRS990ScheduleA/PublicSupportPY509Pct00.94670
IRS990ScheduleA/PublicSupportTotal509Amt020178091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04295688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04170999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03978165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03913280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03819959
IRS990ScheduleA/Total509Grp/TotalAmt020178091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04600815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04359801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04196958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04109155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04097434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021364163
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01180
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04333591
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02518060
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0187029
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02418945
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt013782
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-199735
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02518060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0140593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04765
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0113165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0279680
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012532

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,426,515
Liabilities
$3,597,772
Net assets
$11,828,743
Revenue
$4,632,639
Expenses
$4,940,734
Net income
-$308,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.02$9.79$7.13$7.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$3.23$8.73$6.25$6.90$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.19$8.77$5.86$6.59$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.30$10.6$6.39$5.75$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.06$9.32$5.02$5.74$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.67$9.86$4.39$5.44$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$2.95$10.8$4.86$5.50$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.06$11.5$4.64$4.93$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.31$11.7$4.63$5.12$0.49
2015Detailed filing. Detailed filing data is available for this year.$15.4$3.60$11.8$4.63$4.94$0.31
2014Detailed filing. Detailed filing data is available for this year.$16.4$3.72$12.7$6.79$4.80$1.99
2013Summary only. Only limited summary data is available for this year.$14.4$3.89$10.5$4.90$4.55$0.35
2012Summary only. Only limited summary data is available for this year.$14.7$4.11$10.6$4.36$4.28$0.08
2011Summary only. Only limited summary data is available for this year.$14.1$4.32$9.79$4.52$4.33$0.19