Civic Intelligence

Clarendon Foundation

990 • Fiscal year 2013 • EIN 54-1589699

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

525 West 5300 SouthMidvale, UT 84123

(801) 462-2220

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

4.02x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$243,864

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$8,441,640

Down $609,689 (-6.7%) from 2012

Net Assets

Down

$3,046,612

Down $248,006 (-7.5%) from 2012

Liabilities

Down

$5,395,028

Down $361,683 (-6.3%) from 2012

Revenue

$1,340,537

No earlier filing loaded for comparison.

Expenses

Down

$769,931

Down $234,615 (-23%) from 2012

Net Income

$570,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,651,036Liabilities 2010: $4,882Net Assets 2010: $9,646,1542010Assets 2011: $9,122,533Liabilities 2011: $6,281,810Net Assets 2011: $2,840,7232011Assets 2012: $9,051,329Liabilities 2012: $5,756,711Net Assets 2012: $3,294,6182012Assets 2013: $8,441,640Liabilities 2013: $5,395,028Net Assets 2013: $3,046,6122013Assets 2014: $8,090,670Liabilities 2014: $4,787,711Net Assets 2014: $3,302,9592014Assets 2015: $7,827,421Liabilities 2015: $4,721,706Net Assets 2015: $3,105,7152015Assets 2016: $8,531,105Liabilities 2016: $4,314,487Net Assets 2016: $4,216,6182016Assets 2017: $9,379,933Liabilities 2017: $4,292,537Net Assets 2017: $5,087,3962017Assets 2018: $8,435,025Liabilities 2018: $3,544,141Net Assets 2018: $4,890,8842018Assets 2019: $9,440,116Liabilities 2019: $3,342,623Net Assets 2019: $6,097,4932019Assets 2020: $9,714,248Liabilities 2020: $2,862,430Net Assets 2020: $6,851,8182020Assets 2021: $10,027,753Liabilities 2021: $2,525,412Net Assets 2021: $7,502,3412021Assets 2022: $9,961,211Liabilities 2022: $2,262,440Net Assets 2022: $7,698,7712022Assets 2023: $10,001,665Liabilities 2023: $1,955,422Net Assets 2023: $8,046,2432023Assets 2024: $10,250,372Liabilities 2024: $1,656,526Net Assets 2024: $8,593,8462024

Highlighted filing

2013

Assets$8,441,640
Liabilities$5,395,028
Net Assets$3,046,612

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,239,5252010Expenses 2011: $1,102,3892011Expenses 2012: $1,004,5462012Revenue 2013: $1,340,537Expenses 2013: $769,931Net Income 2013: $570,6062013Revenue 2014: $1,677,886Expenses 2014: $760,516Net Income 2014: $917,3702014Revenue 2015: $1,450,479Expenses 2015: $804,993Net Income 2015: $645,4862015Revenue 2016: $1,769,184Expenses 2016: $966,132Net Income 2016: $803,0522016Revenue 2017: $1,705,440Expenses 2017: $1,375,477Net Income 2017: $329,9632017Revenue 2018: $1,538,045Expenses 2018: $1,427,344Net Income 2018: $110,7012018Revenue 2019: $1,726,718Expenses 2019: $1,502,327Net Income 2019: $224,3912019Revenue 2020: $1,864,583Expenses 2020: $1,935,082Net Income 2020: -$70,4992020Revenue 2021: $2,186,428Expenses 2021: $1,466,132Net Income 2021: $720,2962021Revenue 2022: $1,660,516Expenses 2022: $1,442,763Net Income 2022: $217,7532022Revenue 2023: $3,519,045Expenses 2023: $1,460,571Net Income 2023: $2,058,4742023Revenue 2024: $1,719,576Expenses 2024: $1,596,881Net Income 2024: $122,6952024

Highlighted filing

2013

Revenue$1,340,537
Expenses$769,931
Net Income$570,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,765,491
Mission and Program Overview

Mission

Administer educational broadband spectrum under FCC guidelines.

Administer educational broadband spectrum under FCC guidelines. Provide communication technology and educational programs to schools, community, and government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,735,203$4,360,269▲ $1,625,066
Investments Other Securities$4,369,299$3,024,573▼ $1,344,726
Savings and Temporary Cash Investments$1,643,005$445,021▼ $1,197,984
Land, Buildings, and Equipment, Net$164,932$371,203▲ $206,271
Cash and Non-Interest-Bearing Accounts$75,692$201,085▲ $125,393
Accounts Receivable$47,294$33,836▼ $13,458
Prepaid Expenses and Deferred Charges$6,069$5,153▼ $916
Total Assets$9,051,329$8,441,640▼ $609,689
Other Assets Total$9,835$500▼ $9,335
Liabilities
Deferred Revenue$5,755,473$5,379,628▼ $375,845
Accounts Payable and Accrued Expenses$1,238$13,147▲ $11,909
Other Liabilities-$2,253-
Total Liabilities$5,756,711$5,395,028▼ $361,683
Net Assets / Fund Balance
Unrestricted Net Assets$3,294,618$3,046,612▼ $248,006
Total Net Assets Fund Balance$3,294,618$3,046,612▼ $248,006
Total Liabilities and Net Assets / Fund Balance$9,051,329$8,441,640▼ $609,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,703$34,311$48,036
Land$209,500--
Other Securities$3,024,573--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey C JonesPresidentFT$205,000$38,864$243,864
Jeffrey C Jones--$205,000$38,864$243,864
J Evan JonesVP,CFO,SecretaryFT$124,800$21,305$146,105

Board Members and Trustees

NameTitle
Lisa L JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,177,954
Investment Income
$162,583
Other Revenue
$0
Change in Net Assets
$570,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,452
Other Expenses$221,479
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$304,670$85,340$0$390,010
Other Salaries and Wages$123,888$4,224$0$128,112
Fees for Services Other$40,967$22,576$0$63,543
Fees for Services Legal$42,560$15,476$0$58,036
Payroll Taxes$24,435$4,895$0$29,330
All Other Expenses$5,894$19,402$0$25,296
Occupancy$1,860$19,475$0$21,335
Fees for Service Investment Mgmnt Fees$0$18,144$0$18,144
Fees for Services Accounting$0$13,480$0$13,480
Depreciation Depletion$0$6,379$0$6,379
Other Expenses$5,411$0$0$5,411
Travel$4,133$193$0$4,326
Office Expenses$80$2,085$0$2,165
Grants to Domestic Orgs$1,000--$1,000
Conferences and Meetings$125$0$0$125
Total Functional Expenses$556,081$213,850$0$769,931
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

Other Reported Liabilities

LiabilityAmount
Payroll Liab$1,729
American Express Cc$524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-1589699
Phone
8014622220

Signing Officer

Name
Jeffrey C Jones
Title
President
Phone
8014622220
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey C Jones
Formed
1991
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
0
Employees
6
Volunteers
25

Preparer

Preparer
Alex R Curtis CPA
Phone
8012776222
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Jeff C. Jones, Lisa L. Jones, and J. Evan Jones have a family relationship

Pt VI, Line 11B

Final draft of 990 is distributed to directors and legal counsel for review/approval before filing

Pt VI, Line 12C

In connection with any actual or possible conflict of interest, an interested

Pt VI, Line 12C

person must disclose the existence of the potential conflict and be given the

Pt VI, Line 12C

opportunity to disclose all material facts to the directors and members of

Pt VI, Line 12C

committees with governing board delegated powers considering the

Pt VI, Line 12C

proposed transaction or arrangement. In 2013 there were no conflicts of interest.

Pt VI, Line 15A

Independent compensation specialist is hired to advise, directors ratified specialist's recommendations

Pt VI, Line 15A

and contemporaneously substantiated their reliance on the compensation study.

Pt VI, Line 15B

Independent compensation specialist is hired to advise, directors ratified specialist's recommendations

Pt VI, Line 15B

and contemporaneously substantiated their reliance on the compensation study.

Pt VI, Line 19

These documents are made available to the public at the discretion of mgmt upon written request.

Pt XI, Line 9

Expired technology service credits.

Form 990, Part III, Line 4D

Sponsoring and participating in data delivery services for educational, cultural, informational, 14682. 0. 0.

Form 990, Part IX, Line 24F

Equipment exp 2592. 0. 2592. 0. Insurance 1339. 0. 1339. 0. Reg, permits, & fees 736. 0. 736. 0. Telephone/internet 14348. 5840. 8508. 0. Postage/shipping 120. 54. 66. 0. Printing and copying 52. 0. 52. 0. Repairs and maintenance 5329. 0. 5329. 0. Property tax 780. 0. 780. 0.

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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/ProgSrvcAccomActy2Grp/Desc0CLARENDON FOUNDATION HAS RECEIVED EDUCATIONAL BROADBAND (EBS) LICENSES FROM THE FEDERAL COMMUNICATION COMMISSION (FCC) IN 22 CITIES ACROSS THE U.S. IN ACCORDANCE WITH FCC REGULATIONS, CLARENDON FOUNDATION ADMINISTERS THIS PROGRAM BY PROVIDING 2.50 GHZ ADVANCED WIRELESS SERVICES TO ACCREDITED INSTITUTIONS AND GOVERNMENTAL ORGANIZATIONS. IN 2013, CLARENDON FOCUSED ON CULTIVATING AND TRAINING PROGRAM OUTREACH COORDINATORS AND CONTINUED TO WORK WITH SCHOOLS IN PROVIDING TECHNOLOGY NEEDED TO ENHANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194667
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01177954
IRS990/ProgSrvcAccomActy3Grp/Desc0ACQUIRING AND UTILIZING LICENSED BROADCAST SPECTRUM FOR THE DIGITAL TWO-WAY DELIVERY OF INSTRUCTIONAL VIDEO AND AUDIO STREAMS, AND ONLINE EDUCATIONAL CONTENT TO ACCREDITED INSTITUTIONS AND GOVERNMENTAL ORGANIZATIONS. IN 2013, WE PRESERVED BROADCAST SPECTRUM FOR EDUCATIONAL USE IN DES MOINES IA, ANCHORAGE AK, LEWISTON ID, EUREKA CA, AND SHERIDAN WY. IN SO DOING, SCHOOLS IN THESE COMMUNITIES ARE PARTICIPATING IN EDUCATIONAL PROGRAMS TO IMPROVE BROADBAND ACCESS AND ENHANCE LEARNING IN THE CLASSROOM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106004
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Sponsoring and participating in data delivery services for educational, cultural, informational, and public interest content. Fostering the development, deployment, and utilization of next and public interest content. Fostering the development, deployment, and utilization of next and public interest content. Fostering the development, deployment, and utilization of next and public interest content. Fostering the development, deployment, and utilization of next
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122863
IRS990/PYInvestmentIncomeAmt0-85706
IRS990/PYOtherExpensesAmt0242051
IRS990/PYProgramServiceRevenueAmt01100905
IRS990/PYRevenuesLessExpensesAmt010653
IRS990/PYSalariesCompEmpBnftPaidAmt0639632
IRS990/PYTotalExpensesAmt01004546
IRS990/PYTotalRevenueAmt01015199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0570606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01643005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01177954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01100905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01080233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01099172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01104631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05562895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236017
IRS990ScheduleA/InvestmentIncomeCYPct00.04070
IRS990ScheduleA/InvestmentIncomePYPct00.06680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportPY509Pct00.93320
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05562895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01177954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01100905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01080233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01099172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01104631
IRS990ScheduleA/Total509Grp/TotalAmt05562895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05798912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034311
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0147978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048036
IRS990ScheduleD/LandGrp/BookValueAmt0209500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0209500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIAB
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03024573
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRECIOUS METALS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371203
IRS990ScheduleD/TotalBookValueSecuritiesAmt03024573
IRS990ScheduleD/TotalLiabilityAmt02253
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY C JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0243864
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeff C. Jones, Lisa L. Jones, and J. Evan Jones have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Final draft of 990 is distributed to directors and legal counsel for review/approval before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In connection with any actual or possible conflict of interest, an interested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3person must disclose the existence of the potential conflict and be given the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4opportunity to disclose all material facts to the directors and members of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5committees with governing board delegated powers considering the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6proposed transaction or arrangement. In 2013 there were no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Independent compensation specialist is hired to advise, directors ratified specialist's recommendations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8and contemporaneously substantiated their reliance on the compensation study.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Independent compensation specialist is hired to advise, directors ratified specialist's recommendations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and contemporaneously substantiated their reliance on the compensation study.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11These documents are made available to the public at the discretion of mgmt upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Expired technology service credits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPONSORING AND PARTICIPATING IN DATA DELIVERY SERVICES FOR EDUCATIONAL, CULTURAL, INFORMATIONAL, 14682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT EXP 2592. 0. 2592. 0. INSURANCE 1339. 0. 1339. 0. REG, PERMITS, & FEES 736. 0. 736. 0. TELEPHONE/INTERNET 14348. 5840. 8508. 0. POSTAGE/SHIPPING 120. 54. 66. 0. PRINTING AND COPYING 52. 0. 52. 0. REPAIRS AND MAINTENANCE 5329. 0. 5329. 0. PROPERTY TAX 780. 0. 780. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09051329
IRS990/TotalAssetsEOYAmt08441640
IRS990/TotalAssetsGrp/BOYAmt09051329
IRS990/TotalAssetsGrp/EOYAmt08441640
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05756711
IRS990/TotalLiabilitiesEOYAmt05395028
IRS990/TotalLiabilitiesGrp/BOYAmt05756711
IRS990/TotalLiabilitiesGrp/EOYAmt05395028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03294618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03046612
IRS990/TotalOtherCompensationAmt060169
IRS990/TotalOtherProgSrvcExpenseAmt014682
IRS990/TotalProgramServiceExpensesAmt0556081
IRS990/TotalProgramServiceRevenueAmt01177954
IRS990/TotalReportableCompFromOrgAmt0329800
IRS990/TotalRevenueGrp/ExclusionAmt0162583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01177954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01340537
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09051329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08441640

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.66$8.59$1.72$1.60$0.12
2023Detailed filing. Detailed filing data is available for this year.$10.0$1.96$8.05$3.52$1.46$2.06
2022Detailed filing. Detailed filing data is available for this year.$9.96$2.26$7.70$1.66$1.44$0.22
2021Detailed filing. Detailed filing data is available for this year.$10.0$2.53$7.50$2.19$1.47$0.72
2020Detailed filing. Detailed filing data is available for this year.$9.71$2.86$6.85$1.86$1.94$0.07
2019Detailed filing. Detailed filing data is available for this year.$9.44$3.34$6.10$1.73$1.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.44$3.54$4.89$1.54$1.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$9.38$4.29$5.09$1.71$1.38$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.53$4.31$4.22$1.77$0.97$0.80
2015Detailed filing. Detailed filing data is available for this year.$7.83$4.72$3.11$1.45$0.80$0.65
2014Detailed filing. Detailed filing data is available for this year.$8.09$4.79$3.30$1.68$0.76$0.92
2013Detailed filing. Detailed filing data is available for this year.$8.44$5.40$3.05$1.34$0.77$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$5.76$3.29$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$6.28$2.84$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.00$9.65$1.24