Civic Intelligence

Martha Jefferson House

990 • Fiscal year 2019 • EIN 54-1401371

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 21, 2020

Organization ProfileMARTHAJEFFERSONHOUSE.ORG

View Organization Page

1600 Gordon AvenueCharlottesville, VA 22903-1996

(804) 293-6136

Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.61x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$115,428

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

8th percentile

-9.2%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-9.6%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$12,531,334

Down $1,265,309 (-9.2%) from 2018

Net Assets

Down

$9,862,510

Down $986,774 (-9.1%) from 2018

Liabilities

Down

$2,668,824

Down $278,535 (-9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Down

$4,392,289

Down $466,502 (-9.6%) from 2018

Expenses

Down

$5,442,401

Down $59,004 (-1.1%) from 2018

Net Income

Down

-$1,050,112

Down $407,498 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$12,531,334
Liabilities$2,668,824
Net Assets$9,862,510
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$4,392,289
Expenses$5,442,401
Net Income-$1,050,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 21, 2020
Return Version
2018v3.2
Gross Receipts
$6,510,286
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,324,849$5,159,591▼ $165,258
Investments in Publicly Traded Securities$5,852,037$4,866,268▼ $985,769
Savings and Temporary Cash Investments$58,134$280,556▲ $222,422
Cash and Non-Interest-Bearing Accounts$344,476$141,996▼ $202,480
Accounts Receivable$147,291$34,159▼ $113,132
Prepaid Expenses and Deferred Charges$6,000$16,418▲ $10,418
Total Assets$13,796,643$12,531,334▼ $1,265,309
Other Assets Total$2,063,856$2,032,346▼ $31,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,639,995$2,415,174▼ $224,821
Accounts Payable and Accrued Expenses$284,172$225,804▼ $58,368
Deferred Revenue$23,192$27,846▲ $4,654
Total Liabilities$2,947,359$2,668,824▼ $278,535
Net Assets / Fund Balance
Unrestricted Net Assets$8,283,086$7,395,965▼ $887,121
Permanently Rstr Net Assets$2,185,626$2,155,137▼ $30,489
Temporarily Rstr Net Assets$380,572$311,408▼ $69,164
Total Net Assets Fund Balance$10,849,284$9,862,510▼ $986,774
Total Liabilities and Net Assets / Fund Balance$13,796,643$12,531,334▼ $1,265,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,909,981$5,051,792$9,961,773
Equipment$77,534$1,322,041$1,399,575
Land$107,107-$107,107
Leasehold Improvements$13,119$62,794$75,913
Other Land Buildings$51,850-$51,850
Other Assets Org$2,021,622--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,594,757$40,120▲ $68,948$42,333$2,495,104
2017$2,601,855$29,715▲ $163,841$139,054$2,594,757
2016$2,578,851$30,785▲ $212,988$142,369$2,601,855
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam FeldbauerPresident & CEOFT$104,718$10,710$115,428
Gregg KendrickBoard Member-$38,850-$38,850

Board Members and Trustees

NameTitle
Dr Gordon MorrisChair
John PezzoliVice Chair
Cathy PetersBoard Member
Karin BondingBoard Member
Pryor HaleBoard Member
Theo Van GrollBoard Member
Marilea GroganBoard Member-resident Rep
Kari MillerSecretary
Celia LankfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,336
Program Service Revenue
$4,059,206
Investment Income
$286,747
Other Revenue
$0
All Other Contributions
$46,336
Change in Net Assets
$-1,050,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,357,790
Revenue Not Reported on Financial Statements
$34,499
Revenue Not Reported on Form 990
$93,827
Total Revenue per Audited Statements
$4,451,617
Total Revenue per Form 990
$4,392,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,224,345
Other Expenses$2,051,668
Grants and Similar Amounts Paid$166,388
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,456,290$69,000-$2,525,290
Fees for Services Other$577,471$77,160-$654,631
Other Employee Benefits$270,915$17,222-$288,137
Depreciation Depletion$188,219$20,913-$209,132
Payroll Taxes$171,992$19,723-$191,715
Grants to Domestic Individuals$166,388--$166,388
All Other Expenses$146,398$8,915-$155,313
Insurance$72,107$80,646-$152,753
Occupancy$128,886$14,321-$143,207
Current Officers, Directors, Trustees, and Key Employees$29,425$88,273-$117,698
Pension Plan Contributions$95,089$6,416-$101,505
Advertising-$92,775-$92,775
Interest$82,308--$82,308
Other Expenses$51,167--$51,167
Fees for Service Investment Mgmnt Fees-$34,499-$34,499
Office Expenses$11,634$3,878-$15,512
Information Technology-$9,829-$9,829
Total Functional Expenses$4,898,831$543,570$0$5,442,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,442,401
Expenses per Audited Statements$5,407,902
Total Expenses per Audited Statements$5,407,902
Expenses Not Reported on Financial Statements$34,499
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
Yes
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 A, Line 4

“Bylaws were amended during the year to include an article on the organization's purpose, which has not changed from the prior year. Additionally, the number of persons constituting the board shall now be no more than 15 and the board shall be comprised of no more than 14 community members of recognized skill and experience, a majority of whom are not employed by, or do not otherwise have a pecuniary interest in, the organization. In the prior year, these numbers were 12 and 11, respectively.”

Form 990, Part VI, Section B, Line 11B

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

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
8042936136
Address
1600 GORDON AVENUE, CHARLOTTESVILLE, VA 22903-1996

Signing Officer

Name
Adam Feldbauer
Title
President & CEO
Phone
8042936136
Signed
2020-07-21
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
128
Volunteers
100

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
Lea S Rasmussen
Phone
8042826000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 577,471. Management and general expenses 38,840. Fundraising expenses 0. Total expenses 616,311. Professional fees : program service expenses 0. Management and general expenses 38,320. Fundraising expenses 0. Total expenses 38,320.”

FORM 990, PART XI, LINE 9:

“Change in fair value of beneficial interest in perpetual trust -30,489.”

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.”

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IRS990/GainOrLossGrp/OtherAmt0-1966
IRS990/GainOrLossGrp/SecuritiesAmt053782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0166388
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0166388
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0166388
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02169813
IRS990/GrossReceiptsAmt06510286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09829
IRS990/InformationTechnologyGrp/TotalAmt09829
IRS990/InsuranceGrp/ManagementAndGeneralAmt080646
IRS990/InsuranceGrp/ProgramServicesAmt072107
IRS990/InsuranceGrp/TotalAmt0152753
IRS990/InterestGrp/ProgramServicesAmt082308
IRS990/InterestGrp/TotalAmt082308
IRS990/InvestmentIncomeGrp/ExclusionAmt0234931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05852037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04866268
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06436627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05324849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05159591
IRS990/LandBldgEquipCostOrOtherBssAmt011596218
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01966
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02116031
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02639995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02415174
IRS990/NetAssetsOrFundBalancesBOYAmt010849284
IRS990/NetAssetsOrFundBalancesEOYAmt09862510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014321
IRS990/OccupancyGrp/ProgramServicesAmt0128886
IRS990/OccupancyGrp/TotalAmt0143207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03878
IRS990/OfficeExpensesGrp/ProgramServicesAmt011634
IRS990/OfficeExpensesGrp/TotalAmt015512
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02063856
IRS990/OtherAssetsTotalGrp/EOYAmt02032346
IRS990/OtherChangesInNetAssetsAmt0-30489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288137
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3INFIRMARY SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0211841
IRS990/OtherExpensesGrp/ProgramServicesAmt1142647
IRS990/OtherExpensesGrp/ProgramServicesAmt296054
IRS990/OtherExpensesGrp/ProgramServicesAmt351167
IRS990/OtherExpensesGrp/TotalAmt0211841
IRS990/OtherExpensesGrp/TotalAmt1142647
IRS990/OtherExpensesGrp/TotalAmt296054
IRS990/OtherExpensesGrp/TotalAmt351167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02456290
IRS990/OtherSalariesAndWagesGrp/TotalAmt02525290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171992
IRS990/PayrollTaxesGrp/TotalAmt0191715
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095089
IRS990/PensionPlanContributionsGrp/TotalAmt0101505
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02185626
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02155137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016418
IRS990/PrincipalOfficerNm0ADAM FELDBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04059206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04059206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061600
IRS990/PYInvestmentIncomeAmt0503232
IRS990/PYOtherExpensesAmt01927315
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04317531
IRS990/PYRevenuesLessExpensesAmt0-642614
IRS990/PYSalariesCompEmpBnftPaidAmt03512490
IRS990/PYTotalExpensesAmt05501405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04858791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1050112
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04059206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0384254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0340931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01582032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04059206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04317531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03970190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04239165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04177962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020764054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0384254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0340931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01582032
IRS990ScheduleA/InvestmentIncomeCYPct00.06990
IRS990ScheduleA/InvestmentIncomePYPct00.06780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93010
IRS990ScheduleA/PublicSupportPY509Pct00.93220
IRS990ScheduleA/PublicSupportTotal509Amt021055744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04105542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04355559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04017335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04281620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04295688
IRS990ScheduleA/Total509Grp/TotalAmt021055744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04340473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04739813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04358266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04598409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04600815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022637776
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/BoardDesignatedBalanceEOYPct00.01440
IRS990ScheduleD/BuildingsGrp/BookValueAmt04909981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05051792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09961773
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02594757
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02495104
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0166388
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068948
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02601855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02594757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt061600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0139054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02578851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02601855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt078400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0142369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02418945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02578851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02518060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt079134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02418945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-91840

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,531,334
Liabilities
$2,668,824
Net assets
$9,862,510
Revenue
$4,392,289
Expenses
$5,442,401
Net income
-$1,050,112
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
2019Detailed filing. Detailed filing data is available for this year.$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
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