Civic Intelligence

Martha Jefferson House

990 • Fiscal year 2016 • EIN 54-1401371

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

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

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$42,316

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$15,012,084

Down $414,431 (-2.7%) from 2015

Net Assets

Down

$11,698,787

Down $129,956 (-1.1%) from 2015

Liabilities

Down

$3,313,297

Down $284,475 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$4,631,319

Down $1,320 (-0.0%) from 2015

Expenses

Up

$5,116,921

Up $176,187 (+3.6%) from 2015

Net Income

Down

-$485,602

Down $177,507 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$15,012,084
Liabilities$3,313,297
Net Assets$11,698,787
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$4,631,319
Expenses$5,116,921
Net Income-$485,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$6,129,604
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$6,984,168$6,735,847▼ $248,321
Land, Buildings, and Equipment, Net$5,721,834$5,512,418▼ $209,416
Savings and Temporary Cash Investments$348,997$456,889▲ $107,892
Cash and Non-Interest-Bearing Accounts$216,798$69,176▼ $147,622
Accounts Receivable$18,174$67,396▲ $49,222
Prepaid Expenses and Deferred Charges$40,124$30,452▼ $9,672
Total Assets$15,426,515$15,012,084▼ $414,431
Other Assets Total$2,096,420$2,139,906▲ $43,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,291,560$3,084,790▼ $206,770
Accounts Payable and Accrued Expenses$214,018$180,091▼ $33,927
Deferred Revenue$92,194$48,416▼ $43,778
Total Liabilities$3,597,772$3,313,297▼ $284,475
Net Assets / Fund Balance
Unrestricted Net Assets$9,438,357$9,148,495▼ $289,862
Permanently Rstr Net Assets$2,178,515$2,234,226▲ $55,711
Temporarily Rstr Net Assets$211,871$316,066▲ $104,195
Total Net Assets Fund Balance$11,828,743$11,698,787▼ $129,956
Total Liabilities and Net Assets / Fund Balance$15,426,515$15,012,084▼ $414,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,204,029$4,527,673$9,731,702
Equipment$141,839$1,295,098$1,436,937
Land$107,107-$107,107
Leasehold Improvements$17,993$57,920$75,913
Other Land Buildings$41,450-$41,450
Other Assets Org$2,100,711--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,418,945$23,050▲ $165,290$28,434$2,578,851
2014$2,518,060$79,134▼ $91,840$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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LibermanPresident/CEO (former)FT$42,316$42,316
Adam FeldbauerPresident & CEOFT$36,215$36,215

Board Members and Trustees

NameTitle
Dr Godron MorrisChair
John PezzoliVice Chair
Beth BarberBoard Member
Gregg KendrickBoard Member
Keri MillerBoard Member
Pryor HaleBoard Member
Theo Van GrollBoard Member
Leona ShulmanBoard Member-resident Rep
Catherine KahnSecretary
Celia LankfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,455
Program Service Revenue
$4,239,165
Investment Income
$349,699
Other Revenue
$0
All Other Contributions
$42,455
Change in Net Assets
$-485,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,631,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299,935
Total Revenue per Audited Statements
$4,931,254
Total Revenue per Form 990
$4,631,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,457,702
Other Expenses$1,659,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,633,480--$2,633,480
Other Employee Benefits$381,150--$381,150
Fees for Services Other$202,256$56,987-$259,243
Depreciation Depletion$251,429--$251,429
Payroll Taxes$200,285$8,316-$208,601
All Other Expenses$163,054--$163,054
Occupancy$156,406--$156,406
Insurance$74,846$66,902-$141,748
Current Officers, Directors, Trustees, and Key Employees-$117,554-$117,554
Pension Plan Contributions$116,917--$116,917
Interest$103,771--$103,771
Other Expenses$50,252--$50,252
Advertising-$46,003-$46,003
Office Expenses$41,241--$41,241
Fees for Service Investment Mgmnt Fees-$36,593-$36,593
Information Technology-$11,682-$11,682
Total Functional Expenses$4,772,884$344,037$0$5,116,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,116,921
Total Expenses per Audited Statements$5,116,921
Total Expenses per Form 990$5,116,921
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
Adam Feldbauer
Title
President & CEO
Phone
4342936136
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Feldbauer
Formed
1986
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
123
Volunteers
87

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 55,711.”

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, 2013. 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, 2016 and 2015.”

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011682
IRS990/InformationTechnologyGrp/TotalAmt011682
IRS990/InsuranceGrp/ManagementAndGeneralAmt066902
IRS990/InsuranceGrp/ProgramServicesAmt074846
IRS990/InsuranceGrp/TotalAmt0141748
IRS990/InterestGrp/ProgramServicesAmt0103771
IRS990/InterestGrp/TotalAmt0103771
IRS990/InvestmentIncomeGrp/ExclusionAmt0316789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316789
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06984168
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06735847
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05880691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05721834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05512418
IRS990/LandBldgEquipCostOrOtherBssAmt011393109
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01498285
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03291560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03084790
IRS990/NetAssetsOrFundBalancesBOYAmt011828743
IRS990/NetAssetsOrFundBalancesEOYAmt011698787
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0299935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0156406
IRS990/OccupancyGrp/TotalAmt0156406
IRS990/OfficeExpensesGrp/ProgramServicesAmt041241
IRS990/OfficeExpensesGrp/TotalAmt041241
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02096420
IRS990/OtherAssetsTotalGrp/EOYAmt02139906
IRS990/OtherChangesInNetAssetsAmt055711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381150
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3INFIRMARY SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0219492
IRS990/OtherExpensesGrp/ProgramServicesAmt198851
IRS990/OtherExpensesGrp/ProgramServicesAmt279454
IRS990/OtherExpensesGrp/ProgramServicesAmt350252
IRS990/OtherExpensesGrp/TotalAmt0219492
IRS990/OtherExpensesGrp/TotalAmt198851
IRS990/OtherExpensesGrp/TotalAmt279454
IRS990/OtherExpensesGrp/TotalAmt350252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02633480
IRS990/OtherSalariesAndWagesGrp/TotalAmt02633480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200285
IRS990/PayrollTaxesGrp/TotalAmt0208601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116917
IRS990/PensionPlanContributionsGrp/TotalAmt0116917
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02178515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02234226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030452
IRS990/PrincipalOfficerNm0ADAM FELDBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04239165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04239165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013782
IRS990/PYInvestmentIncomeAmt0336951
IRS990/PYOtherExpensesAmt01527001
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04177962
IRS990/PYRevenuesLessExpensesAmt0-308095
IRS990/PYSalariesCompEmpBnftPaidAmt03399951
IRS990/PYTotalExpensesAmt04940734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04632639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-485602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04239165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0706860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0316789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01225386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04239165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04177962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03948063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03849157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03718545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019932892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01225386
IRS990ScheduleA/InvestmentIncomeCYPct00.05600
IRS990ScheduleA/InvestmentIncomePYPct00.05550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94400
IRS990ScheduleA/PublicSupportPY509Pct00.94450
IRS990ScheduleA/PublicSupportTotal509Amt020639752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04281620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04295688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04170999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03978165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03913280
IRS990ScheduleA/Total509Grp/TotalAmt020639752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04598409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04600815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04359801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04196958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04109155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021865138
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/BoardDesignatedBalanceEOYPct00.01110
IRS990ScheduleD/BuildingsGrp/BookValueAmt05204029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04527673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09731702
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02418945
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02578851
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165290
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02518060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt079134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02418945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-91840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt072627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0279680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02410780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02518060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0140593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0270073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0113165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0279680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt077339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt038269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0251986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0131594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0270073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt095173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029898
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141839

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,012,084
Liabilities
$3,313,297
Net assets
$11,698,787
Revenue
$4,631,319
Expenses
$5,116,921
Net income
-$485,602
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
2016Detailed filing. Detailed filing data is available for this year.$15.0$3.31$11.7$4.63$5.12$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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